Total revenue
8.12%1.33B
7.54%341.45M
9.09%329.69M
8.56%335.91M
7.32%323.91M
5.17%1.23B
6.88%317.52M
5.12%302.23M
5.73%309.41M
2.94%301.82M
Operating revenue
5.70%1.28B
5.77%327.96M
6.20%315.14M
5.66%321.2M
5.14%311.72M
4.90%1.21B
6.14%310.06M
4.90%296.73M
5.69%303.99M
2.84%296.48M
Cost of revenue
6.31%913.75M
5.55%233.13M
6.90%226.43M
6.54%230.64M
6.29%223.55M
5.17%859.47M
6.72%220.87M
5.48%211.8M
5.88%216.48M
2.62%210.33M
Gross profit
12.31%417.21M
12.07%108.32M
14.20%103.27M
13.27%105.27M
9.70%100.36M
5.17%371.5M
7.27%96.65M
4.31%90.42M
5.38%92.93M
3.68%91.49M
Operating expense
10.24%309.36M
3.69%78.65M
13.60%77.91M
11.59%78.39M
12.86%74.41M
14.16%280.62M
17.33%75.85M
11.39%68.58M
19.02%70.25M
8.85%65.93M
Selling and administrative expenses
12.64%219.34M
6.15%55.85M
16.00%55.6M
17.91%54.88M
11.27%53M
8.03%194.72M
10.01%52.62M
6.08%47.93M
5.25%46.54M
10.73%47.63M
-General and administrative expense
12.64%219.34M
6.15%55.85M
16.00%55.6M
17.91%54.88M
11.27%53M
8.03%194.72M
10.01%52.62M
6.08%47.93M
5.25%46.54M
10.73%47.63M
Depreciation amortization depletion
17.42%78.15M
16.53%20.41M
17.55%19.73M
18.52%19.42M
17.13%18.59M
12.58%66.56M
13.92%17.52M
14.13%16.78M
11.22%16.38M
10.95%15.87M
-Depreciation and amortization
17.42%78.15M
16.53%20.41M
17.55%19.73M
18.52%19.42M
17.13%18.59M
12.58%66.56M
13.92%17.52M
14.13%16.78M
11.22%16.38M
10.95%15.87M
Other operating expenses
-38.60%11.88M
-58.30%2.39M
-33.36%2.58M
-44.10%4.1M
16.12%2.82M
199.69%19.34M
295.23%5.72M
129.90%3.87M
9,936.99%7.33M
-25.38%2.43M
Operating profit
18.67%107.85M
42.64%29.66M
16.10%25.36M
18.48%26.87M
1.54%25.95M
-15.38%90.88M
-18.29%20.8M
-13.04%21.85M
-22.22%22.68M
-7.64%25.56M
Net non-operating interest income expense
4.72%-34.2M
11.37%-8.12M
5.91%-8.62M
1.52%-8.77M
-0.29%-8.69M
-8.29%-35.89M
-6.56%-9.16M
-8.90%-9.16M
-8.04%-8.91M
-9.79%-8.66M
Non-operating interest expense
-4.72%34.2M
-11.37%8.12M
-5.91%8.62M
-1.52%8.77M
0.29%8.69M
8.29%35.89M
6.56%9.16M
8.90%9.16M
8.04%8.91M
9.79%8.66M
Other net income (expense)
-36.34%-1.72M
-78.42%632K
125.09%1.06M
-221.28%-5.75M
149.60%2.34M
85.21%-1.26M
16.01%2.93M
-159.51%-4.22M
198.06%4.74M
-2.48%-4.72M
Gain on sale of security
----
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----
----
----
--13K
----
----
----
----
Earnings from equity interest
---59K
-500.00%-4K
-2,100.00%-22K
---17K
---16K
--0
--1K
---1K
--0
--0
Special income (charges)
-30.33%-1.66M
-78.17%636K
125.62%1.08M
-220.92%-5.73M
149.94%2.36M
85.06%-1.28M
15.45%2.91M
-159.45%-4.22M
198.06%4.74M
-2.48%-4.72M
-Less:Restructuring and merger&acquisition
-55.09%573K
78.17%-636K
-151.47%-2.17M
220.92%5.73M
-149.94%-2.36M
-85.06%1.28M
-15.45%-2.91M
159.45%4.22M
-198.06%-4.74M
2.48%4.72M
-Less:Other special charges
--1.09M
--0
--1.09M
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----
----
----
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Income before tax
33.88%71.93M
52.28%22.18M
110.27%17.8M
-33.30%12.35M
60.93%19.61M
-18.25%53.73M
-24.84%14.56M
-43.87%8.46M
15.13%18.52M
-19.75%12.18M
Income tax
12.05%20.66M
-1.38%6.08M
25.86%4.49M
29.42%5.09M
4.74%4.99M
-8.36%18.44M
82.03%6.17M
-22.92%3.57M
-35.55%3.93M
-20.55%4.77M
Net income
45.28%51.27M
91.71%16.09M
171.81%13.31M
-50.21%7.26M
97.05%14.61M
-22.61%35.29M
-47.50%8.39M
-53.16%4.9M
46.11%14.59M
-19.23%7.42M
Net income continuous Operations
45.28%51.27M
91.71%16.09M
171.81%13.31M
-50.21%7.26M
97.05%14.61M
-22.61%35.29M
-47.50%8.39M
-53.16%4.9M
46.11%14.59M
-19.23%7.42M
Minority interest income
-607.69%-198K
-253.85%-60K
-59K
-53K
-26K
39K
39K
0
0
0
Net income attributable to the parent company
46.01%51.47M
93.32%16.15M
173.01%13.36M
-49.85%7.32M
97.40%14.64M
-22.70%35.25M
-47.74%8.36M
-53.16%4.9M
46.11%14.59M
-19.23%7.42M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
46.01%51.47M
93.32%16.15M
173.01%13.36M
-49.85%7.32M
97.40%14.64M
-22.70%35.25M
-47.74%8.36M
-53.16%4.9M
46.11%14.59M
-19.23%7.42M
Basic earnings per share
45.24%0.61
100.00%0.2
166.67%0.16
-47.06%0.09
88.89%0.17
-20.75%0.42
-47.37%0.1
-50.00%0.06
41.67%0.17
-18.18%0.09
Diluted earnings per share
46.34%0.6
111.11%0.19
166.67%0.16
-52.94%0.08
88.89%0.17
-22.64%0.41
-52.63%0.09
-50.00%0.06
54.55%0.17
-18.18%0.09
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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Unqualified Opinion
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