(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.70%571.41M | 0.59%2.24B | 1.55%570.79M | -0.31%556.24M | -0.88%552.97M | 2.04%556.39M | 0.41%2.22B | 0.49%562.06M | 0.81%557.99M | -1.11%557.89M |
Operating revenue | 2.70%571.41M | 0.59%2.24B | 1.55%570.79M | -0.31%556.24M | -0.88%552.97M | 2.04%556.39M | 0.41%2.22B | 0.49%562.06M | 0.81%557.99M | -1.11%557.89M |
Cost of revenue | 2.07%321.54M | -1.18%1.25B | 1.34%321.42M | -3.29%311.63M | -5.93%297.46M | 3.34%315.01M | 2.19%1.26B | -0.00%317.17M | 3.85%322.23M | 2.44%316.21M |
Gross profit | 3.52%249.88M | 2.92%990.87M | 1.83%249.37M | 3.75%244.61M | 5.72%255.51M | 0.39%241.38M | -1.83%962.77M | 1.13%244.9M | -3.06%235.76M | -5.40%241.68M |
Operating expense | -0.35%197.59M | 2.42%797.81M | 2.61%203.84M | 1.86%197.42M | 12.20%217.72M | 3.02%198.28M | 6.88%778.99M | 2.41%198.66M | 3.97%193.82M | 9.42%194.04M |
Selling and administrative expenses | -0.27%193.32M | 3.45%780.06M | 3.24%199.7M | 2.46%192.98M | 13.40%212.99M | 5.08%193.84M | 6.02%754.06M | 4.64%193.43M | 5.26%188.34M | 7.19%187.82M |
-General and administrative expense | -0.27%193.32M | 3.45%780.06M | 3.24%199.7M | 2.46%192.98M | 13.40%212.99M | 5.08%193.84M | 6.02%754.06M | 4.64%193.43M | 5.26%188.34M | 7.19%187.82M |
Depreciation amortization depletion | -3.87%4.27M | -28.83%17.75M | -20.78%4.14M | -19.01%4.44M | -24.04%4.73M | -44.52%4.44M | -19.31%24.94M | -42.77%5.23M | -26.85%5.48M | -7.45%6.22M |
-Depreciation and amortization | -3.87%4.27M | -28.83%17.75M | -20.78%4.14M | -19.01%4.44M | -24.04%4.73M | -44.52%4.44M | -19.31%24.94M | -42.77%5.23M | -26.85%5.48M | -7.45%6.22M |
Operating profit | 21.32%52.29M | 5.05%193.07M | -1.53%45.53M | 12.52%47.19M | -20.67%37.8M | -10.14%43.1M | -27.05%183.78M | -3.99%46.24M | -26.13%41.94M | -39.03%47.64M |
Net non-operating interest income expense | 10.11%-6.39M | -27.00%-28M | -29.85%-7.42M | -36.97%-6.72M | 18.31%-6.76M | -125.03%-7.11M | -132.69%-22.05M | -104.62%-5.71M | -79.63%-4.9M | -333.93%-8.28M |
Non-operating interest income | 325.37%1.73M | 1,737.08%3.27M | 1,068.57%818K | 2,110.17%1.3M | 1,961.11%742K | 3,023.08%406K | 263.27%178K | --70K | --59K | 44.00%36K |
Non-operating interest expense | 8.01%8.12M | 40.70%31.27M | 42.43%8.23M | 61.62%8.02M | -9.73%7.5M | 136.91%7.52M | 133.36%22.23M | 107.13%5.78M | 81.79%4.96M | 330.18%8.31M |
Other net income (expense) | -1,359.50%-18.67M | -8,335.71%-125.44M | -1,202.10%-8.92M | -14.03%-2.53M | -9,520.81%-93.27M | -19.53%-1.28M | -103.93%-1.49M | -46.60%809K | -214.58%-2.22M | -96.99%990K |
Earnings from equity interest | 639.84%910K | 24,011.11%10.76M | 251.13%1.39M | 314.57%1.25M | 1,112.59%7.99M | 108.77%123K | -100.12%-45K | -98.76%397K | -79.09%302K | -51.90%659K |
Special income (charges) | -2,770.42%-20.67M | -4,641.51%-142.67M | ---11.52M | -65.50%-4.98M | ---106M | ---720K | ---3.01M | --0 | ---3.01M | --0 |
-Less:Restructuring and merger&acquisition | 2,770.42%20.67M | --142.67M | --11.52M | --4.98M | --106M | --720K | --0 | --0 | --0 | --0 |
-Write off | ---- | --0 | --0 | --0 | ---- | ---- | --3.01M | --0 | --3.01M | ---- |
Other non- operating income (expenses) | 259.82%1.09M | 313.08%6.47M | 193.93%1.21M | 144.60%1.2M | 1,332.93%4.74M | -304.80%-682K | -10.20%1.57M | -16.26%412K | 0.20%491K | -30.32%331K |
Income before tax | -21.56%27.23M | -75.27%39.62M | -29.36%29.2M | 8.98%37.95M | -254.21%-62.23M | -20.63%34.71M | -42.82%160.24M | -11.83%41.34M | -37.79%34.82M | -63.03%40.36M |
Income tax | 28.91%12.63M | 18.84%50.56M | 3.96%10.18M | 30.94%12.33M | 61.23%18.25M | -18.46%9.8M | -39.28%42.55M | -23.95%9.79M | -12.24%9.42M | -60.35%11.32M |
Net income | -41.41%14.59M | -109.29%-10.94M | -39.71%19.02M | 0.84%25.62M | -377.17%-80.48M | -21.45%24.91M | -44.00%117.7M | -7.24%31.55M | -43.85%25.4M | -63.98%29.04M |
Net income continuous Operations | -41.41%14.59M | -109.29%-10.94M | -39.71%19.02M | 0.84%25.62M | -377.17%-80.48M | -21.45%24.91M | -44.00%117.7M | -7.24%31.55M | -43.85%25.4M | -63.98%29.04M |
Minority interest income | 157.57%194K | -30.66%-1.19M | -76.61%-302K | -43.93%-344K | 61.99%-206K | -902.38%-337K | -183.18%-910K | -362.16%-171K | -200.00%-239K | -215.32%-542K |
Net income attributable to the parent company | -42.96%14.4M | -108.22%-9.75M | -39.08%19.32M | 1.24%25.96M | -371.39%-80.28M | -20.29%25.25M | -43.27%118.61M | -6.84%31.72M | -43.03%25.64M | -63.09%29.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.96%14.4M | -108.22%-9.75M | -39.08%19.32M | 1.24%25.96M | -371.39%-80.28M | -20.29%25.25M | -43.27%118.61M | -6.84%31.72M | -43.03%25.64M | -63.09%29.58M |
Basic earnings per share | -43.59%0.44 | -108.22%-0.3 | -39.80%0.59 | 1.27%0.8 | -370.33%-2.46 | -19.59%0.78 | -43.06%3.65 | -5.77%0.98 | -42.75%0.79 | -63.01%0.91 |
Diluted earnings per share | -42.86%0.44 | -108.26%-0.3 | -39.18%0.59 | 0.00%0.79 | -370.33%-2.46 | -20.62%0.77 | -42.74%3.63 | -6.73%0.97 | -42.34%0.79 | -62.55%0.91 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
No Data