(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.73%1.74B | 2.44%412.44M | 16.93%448.55M | 31.41%452.58M | 22.77%427.79M | 11.08%1.48B | 7.40%402.63M | 17.76%383.62M | 7.72%344.4M | 11.98%348.44M |
Operating revenue | 18.94%1.72B | 3.72%409.11M | 18.94%446.15M | 31.34%447.41M | 24.27%414.32M | 13.33%1.44B | 20.14%394.44M | 16.02%375.09M | 8.60%340.66M | 8.05%333.39M |
Cost of revenue | 44.14%221.9M | 12.59%52.68M | 51.15%60.19M | 60.96%52.94M | 62.82%56.1M | 23.95%153.95M | 47.07%46.79M | 21.15%39.82M | 9.91%32.89M | 16.42%34.45M |
Gross profit | 14.66%1.52B | 1.10%359.76M | 12.96%388.37M | 28.29%399.64M | 18.38%371.69M | 9.76%1.33B | 3.72%355.84M | 17.38%343.8M | 7.49%311.51M | 11.51%313.99M |
Operating expense | 12.72%704.74M | -7.80%159.71M | 10.68%177.08M | 21.73%177.33M | 30.29%190.62M | 7.28%625.2M | 7.36%173.22M | 14.47%159.99M | 1.26%145.68M | 6.19%146.31M |
Selling and administrative expenses | 7.17%130.53M | -6.90%30.23M | 16.17%32.31M | 10.41%33.78M | 10.66%34.21M | 14.07%121.79M | 26.42%32.47M | 15.34%27.81M | 3.68%30.6M | 12.57%30.92M |
-General and administrative expense | 7.17%130.53M | -6.90%30.23M | 16.17%32.31M | 10.41%33.78M | 10.66%34.21M | 14.07%121.79M | 26.42%32.47M | 15.34%27.81M | 3.68%30.6M | 12.57%30.92M |
Depreciation amortization depletion | 14.07%574.21M | -8.00%129.48M | 9.52%144.77M | 24.74%143.55M | 35.54%156.41M | 5.76%503.4M | 3.75%140.75M | 14.29%132.18M | 0.64%115.08M | 4.60%115.39M |
-Depreciation and amortization | 14.07%574.21M | -8.00%129.48M | 9.52%144.77M | 24.74%143.55M | 35.54%156.41M | 5.76%503.4M | 3.75%140.75M | 14.29%132.18M | 0.64%115.08M | 4.60%115.39M |
Operating profit | 16.40%814.72M | 9.54%200.05M | 14.95%211.29M | 34.06%222.31M | 7.99%181.07M | 12.07%699.94M | 0.50%182.63M | 20.05%183.81M | 13.63%165.83M | 16.61%167.68M |
Net non-operating interest income expense | -33.17%-291.85M | -6.69%-72.19M | -30.42%-76.97M | -62.63%-75.49M | -45.91%-67.2M | -11.34%-219.16M | -43.34%-67.67M | -21.12%-59.02M | 5.76%-46.42M | 10.82%-46.05M |
Non-operating interest expense | 33.17%291.85M | 6.69%72.19M | 30.42%76.97M | 62.63%75.49M | 45.91%67.2M | 11.34%219.16M | 43.34%67.67M | 21.12%59.02M | -5.76%46.42M | -10.82%46.05M |
Other net income (expense) | 57.78%229.45M | -70.10%30.1M | 65.54%-4.23M | -45.82%7.89M | 360.94%195.69M | 1,237.72%145.42M | 437.24%100.67M | -128.81%-12.26M | -55.74%14.56M | 222.29%42.45M |
Gain on sale of security | 626.80%315.98M | 2,193.00%134.03M | 150.70%2.4M | -94.19%1.81M | 1,480.27%177.75M | 7.55%43.48M | -38.54%5.85M | -378.26%-4.74M | 56.85%31.12M | 20.02%11.25M |
Earnings from equity interest | -33.66%19.58M | -17.01%5.01M | -55.96%4.98M | -41.16%4.36M | 9.72%5.24M | 372.50%29.51M | 190.37%6.03M | 97.11%11.3M | 4,844.23%7.4M | 149.03%4.77M |
Special income (charges) | -69.48%-91.37M | -377.26%-70.6M | -47.86%-19.33M | 82.67%-1.42M | 99.87%-24K | -173.65%-53.91M | -100.38%-14.79M | 15.09%-13.07M | -415.12%-8.19M | -3,851.47%-17.86M |
-Less:Restructuring and merger&acquisition | 134.06%4.95M | -131.15%-641K | 125.53%4.15M | -28.48%1.42M | 101.03%24K | -219.93%-14.54M | 465.54%2.06M | -1,691.19%-16.26M | 176.34%1.98M | -387.82%-2.32M |
-Less:Impairment of capital assets | 26.23%86.41M | 459.43%71.24M | -48.28%15.17M | --0 | --0 | 182.33%68.45M | 60.28%12.73M | 79.95%29.33M | --6.21M | --20.18M |
Other non- operating income (expenses) | -111.67%-14.74M | -137.01%-38.33M | 234.11%7.72M | 119.93%3.14M | -71.27%12.73M | 12,858.67%126.35M | 509.35%103.59M | -111.40%-5.76M | -248.65%-15.77M | 227.16%44.29M |
Income before tax | 20.14%752.32M | -26.75%157.96M | 15.60%130.09M | 15.48%154.71M | 88.67%309.56M | 42.77%626.21M | 106.02%215.63M | -23.41%112.53M | 3.39%133.97M | 185.70%164.08M |
Income tax | 58.89%44.05M | 123.87%13.71M | -38.40%5.09M | 62.01%10.13M | 113.45%15.12M | -2.67%27.72M | 21.26%6.13M | -1.01%8.26M | -32.76%6.25M | 22.35%7.08M |
Net income | 18.34%708.26M | -31.15%144.24M | 19.88%125M | 13.20%144.58M | 87.55%294.44M | 45.93%598.48M | 110.32%209.5M | -24.76%104.27M | 6.18%127.72M | 204.01%156.99M |
Net income continuous Operations | 18.34%708.26M | -31.15%144.24M | 19.88%125M | 13.20%144.58M | 87.55%294.44M | 45.93%598.48M | 110.32%209.5M | -24.76%104.27M | 6.18%127.72M | 204.01%156.99M |
Minority interest income | 89.35%-70K | -42.86%-50K | 93.79%-41K | -200.00%-40K | 3,150.00%61K | -590.30%-657K | -170.00%-35K | -1,792.31%-660K | 5.26%40K | -128.57%-2K |
Net income attributable to the parent company | 18.23%708.33M | -31.14%144.29M | 19.17%125.04M | 13.27%144.62M | 87.51%294.38M | 46.14%599.14M | 110.46%209.54M | -24.27%104.93M | 6.18%127.68M | 204.05%157M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.23%708.33M | -31.14%144.29M | 19.17%125.04M | 13.27%144.62M | 87.51%294.38M | 46.14%599.14M | 110.46%209.54M | -24.27%104.93M | 6.18%127.68M | 204.05%157M |
Basic earnings per share | 9.67%3.29 | -34.00%0.66 | 11.54%0.58 | 1.52%0.67 | 69.51%1.39 | 33.33%3 | 88.68%1 | -30.67%0.52 | -1.49%0.66 | 182.76%0.82 |
Diluted earnings per share | 9.70%3.28 | -34.00%0.66 | 13.73%0.58 | 1.52%0.67 | 69.51%1.39 | 33.48%2.99 | 88.68%1 | -31.08%0.51 | -1.49%0.66 | 182.76%0.82 |
Dividend per share | -4.13%4.067 | -19.25%0.86 | 0.94%1.071 | 0.94%1.069 | 0.95%1.067 | 0.88%4.242 | 0.95%1.065 | 0.86%1.061 | 0.86%1.059 | 0.86%1.057 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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