(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 | 14.27%1.59B | -1.79%374.86M | 3.79%389.27M | 20.46%404.63M | 41.33%416.59M | 81.45%1.39B | 49.60%381.68M | 83.29%375.07M | 108.48%335.9M | 105.07%294.77M |
Operating revenue | 14.27%1.59B | -1.79%374.86M | 3.79%389.27M | 20.46%404.63M | 41.33%416.59M | 81.45%1.39B | 49.60%381.68M | 83.29%375.07M | 108.48%335.9M | 105.07%294.77M |
Cost of revenue | 10.36%1.35B | -5.82%320.3M | 5.30%333.01M | 14.39%343.45M | 32.15%356.93M | 64.93%1.23B | 43.37%340.11M | 61.63%316.23M | 84.48%300.24M | 82.32%270.09M |
Gross profit | 44.11%231.66M | 31.24%54.56M | -4.38%56.27M | 71.54%61.17M | 141.73%59.67M | 670.64%160.76M | 132.12%41.57M | 554.87%58.84M | 2,278.50%35.66M | 661.34%24.68M |
Operating expense | 30.28%157.82M | 34.90%46.83M | 30.24%39.5M | 28.85%35.07M | 26.11%36.42M | 41.68%121.14M | 34.33%34.72M | 34.15%30.33M | 64.84%27.22M | 40.59%28.88M |
Selling and administrative expenses | 30.78%155.55M | 35.90%46.4M | 30.89%38.98M | 28.62%34.34M | 26.54%35.83M | 43.16%118.94M | 35.23%34.14M | 35.10%29.78M | 68.00%26.7M | 42.33%28.32M |
Depreciation amortization depletion | 3.03%2.28M | -24.96%430K | -5.71%512K | 40.49%739K | 4.94%595K | -9.09%2.21M | -3.70%573K | -3.38%543K | -15.71%526K | -12.63%567K |
-Depreciation and amortization | 3.03%2.28M | -24.96%430K | -5.71%512K | 40.49%739K | 4.94%595K | -9.09%2.21M | -3.70%573K | -3.38%543K | -15.71%526K | -12.63%567K |
Operating profit | 86.41%73.84M | 12.72%7.73M | -41.19%16.77M | 209.21%26.1M | 653.36%23.24M | 161.27%39.61M | 186.40%6.86M | 309.35%28.52M | 146.50%8.44M | 83.16%-4.2M |
Net non-operating interest income expense | -62.70%-4.39M | 88.16%-103K | -24.19%-765K | -313.36%-2.04M | -105.97%-1.48M | -57.80%-2.7M | -90.37%-870K | -47.02%-616K | -23.50%-494K | -65.52%-720K |
Non-operating interest expense | 62.70%4.39M | -88.16%103K | 24.19%765K | 313.36%2.04M | 105.97%1.48M | 57.80%2.7M | 90.37%870K | 47.02%616K | 23.50%494K | 65.52%720K |
Other net income (expense) | -345.40%-48.62M | -1,964.36%-41.17M | 128.65%770K | -110.48%-738K | -156.53%-7.49M | 18.65%19.81M | -88.99%2.21M | -3,911.94%-2.69M | 818.88%7.05M | 673.75%13.25M |
Gain on sale of security | ---- | ---- | 83.33%-1K | 116.67%1K | -233.33%-4K | ---- | ---- | 0.00%-6K | -250.00%-6K | 0.00%3K |
Special income (charges) | -438.16%-51.05M | -16,886.36%-41.11M | 100.08%3K | -126.08%-1.61M | -164.10%-8.33M | -5.79%15.1M | -101.31%-242K | -2,481.99%-3.84M | 428.69%6.18M | 2,002.78%13M |
-Less:Restructuring and merger&acquisition | 386.00%38.19M | 9,079.57%38.19M | --0 | --0 | --0 | 29.67%-13.35M | 102.19%416K | --3.27M | ---5.61M | ---11.43M |
-Less:Impairment of capital assets | ---- | ---- | --32K | --356K | --11.17M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | -90.65%42K | -127.43%-31K | -114.46%-12K | -94.44%9K | -16.48%76K | -49.78%449K | -72.71%113K | -46.10%83K | -27.03%162K | -12.50%91K |
-Write off | --12.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -109.58%-210K | -761.32%-1.9M | 104.80%23K | -270.45%-1.25M | 76.10%2.91M | 206.00%2.19M | 295.24%287K | -252.06%-479K | 144.12%731K | 385.49%1.65M |
Other non- operating income (expenses) | -48.62%2.42M | -102.54%-62K | -33.39%768K | -0.34%872K | 239.76%846K | 598.96%4.72M | 49.66%2.44M | 619.37%1.15M | -2.23%875K | 115.29%249K |
Income before tax | -63.29%20.82M | -509.39%-33.54M | -33.46%16.78M | 55.55%23.32M | 71.34%14.27M | 214.23%56.72M | -29.75%8.19M | 278.71%25.21M | 176.76%14.99M | 130.08%8.33M |
Income tax | -6,390.07%-60.2M | -21,596.14%-61.26M | 75.00%483K | 112.64%387K | -7.48%198K | 551.02%957K | -20.39%285K | 962.50%276K | 116.67%182K | 181.37%214K |
Earnings from equity interest net of tax | -97.15%-1.8M | 75.07%-84K | -348.62%-978K | -62.45%-372K | -183.72%-366K | -227.24%-913K | -124.67%-337K | -68.99%-218K | ---229K | ---129K |
Net income | 44.42%79.22M | 265.06%27.64M | -38.04%15.31M | 54.73%22.56M | 71.63%13.71M | 209.52%54.85M | -32.13%7.57M | 274.01%24.72M | 174.34%14.58M | 129.12%7.99M |
Net income continuous Operations | 44.42%79.22M | 265.06%27.64M | -38.04%15.31M | 54.73%22.56M | 71.63%13.71M | 209.52%54.85M | -32.13%7.57M | 274.01%24.72M | 174.34%14.58M | 129.12%7.99M |
Minority interest income | -26.76%4.82M | 156.41%44K | -71.47%968K | 17.71%2.45M | 14.79%1.36M | 183.66%6.58M | -104.69%-78K | 257.08%3.39M | 168.18%2.08M | 127.42%1.18M |
Net income attributable to the parent company | 54.11%74.4M | 260.77%27.6M | -32.72%14.35M | 60.88%20.12M | 81.52%12.35M | 214.34%48.28M | -19.42%7.65M | 277.05%21.32M | 175.47%12.5M | 129.44%6.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.11%74.4M | 260.77%27.6M | -32.72%14.35M | 60.88%20.12M | 81.52%12.35M | 214.34%48.28M | -19.42%7.65M | 277.05%21.32M | 175.47%12.5M | 129.44%6.8M |
Basic earnings per share | 43.14%0.73 | 250.00%0.28 | -39.13%0.14 | 53.85%0.2 | 71.43%0.12 | 206.25%0.51 | -27.27%0.08 | 264.29%0.23 | 168.42%0.13 | 125.93%0.07 |
Diluted earnings per share | 44.00%0.72 | 285.71%0.27 | -36.36%0.14 | 53.85%0.2 | 71.43%0.12 | 204.17%0.5 | -30.00%0.07 | 257.14%0.22 | 168.42%0.13 | 125.93%0.07 |
Dividend per share | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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