(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 | 2.95%9.41B | 2.43%2.23B | 7.04%2.62B | -2.80%2.47B | 5.86%2.09B | 23.26%9.14B | 9.65%2.18B | 20.37%2.45B | 33.01%2.54B | 32.91%1.97B |
Operating revenue | 2.80%9.3B | 2.35%2.21B | 6.90%2.59B | -3.02%2.44B | 5.72%2.06B | 23.44%9.05B | 9.60%2.16B | 20.37%2.43B | 33.41%2.52B | 33.39%1.95B |
Cost of revenue | 3.04%8.99B | 2.99%2.14B | 7.55%2.5B | -3.47%2.35B | 5.91%2.01B | 23.75%8.72B | 9.15%2.07B | 20.53%2.32B | 34.76%2.43B | 33.66%1.9B |
Gross profit | 1.21%423.63M | -8.49%97.23M | -2.26%125.79M | 12.51%120.13M | 4.76%80.49M | 13.90%418.55M | 20.55%106.24M | 17.65%128.7M | 2.59%106.78M | 16.65%76.83M |
Operating expense | 21.50%305.62M | -0.83%71.92M | 29.77%81.71M | 37.51%80.45M | 24.32%71.54M | 11.60%251.54M | 21.34%72.52M | 15.17%62.97M | 0.30%58.51M | 9.34%57.54M |
Selling and administrative expenses | 18.09%165.29M | -2.98%38.1M | 22.70%44.12M | 29.45%42.66M | 27.15%40.42M | 12.27%139.97M | 17.60%39.27M | 9.96%35.95M | 3.44%32.96M | 18.99%31.79M |
-General and administrative expense | 18.09%165.29M | -2.98%38.1M | 22.70%44.12M | 29.45%42.66M | 27.15%40.42M | 12.27%139.97M | 17.60%39.27M | 9.96%35.95M | 3.44%32.96M | 18.99%31.79M |
Depreciation amortization depletion | 25.40%127.6M | 22.27%32.65M | 29.36%33.71M | 34.84%32.84M | 15.27%28.4M | 4.69%101.75M | 4.11%26.7M | 18.29%26.06M | -3.64%24.35M | 1.63%24.64M |
-Depreciation and amortization | 25.40%127.6M | 22.27%32.65M | 29.36%33.71M | 34.84%32.84M | 15.27%28.4M | 4.69%101.75M | 4.11%26.7M | 18.29%26.06M | -3.64%24.35M | 1.63%24.64M |
Other operating expenses | 29.68%12.73M | -82.16%1.17M | 308.52%3.89M | 314.04%4.96M | 142.64%2.72M | 177.60%9.82M | 803.03%6.55M | 1,798.21%951K | 0.17%1.2M | -32.95%1.12M |
Operating profit | -29.34%118.01M | -24.95%25.31M | -32.95%44.07M | -17.80%39.68M | -53.58%8.95M | 17.55%167.01M | 18.88%33.72M | 20.12%65.73M | 5.50%48.27M | 45.70%19.29M |
Net non-operating interest income expense | -19.93%-71.24M | -40.55%-22.9M | 26.35%-14.58M | -174.70%-20.16M | 14.85%-13.6M | 16.57%-59.41M | -0.80%-16.3M | -37.21%-19.8M | 38.83%-7.34M | 44.18%-15.98M |
Non-operating interest income | 537.92%20.27M | 105.68%1.38M | 250.19%9.37M | -73.01%2.43M | 551.90%7.21M | 5.76%3.18M | 141.60%669K | -8.89%2.68M | 245.91%9M | -54.05%1.11M |
Non-operating interest expense | 46.23%91.52M | 43.11%24.28M | 6.58%23.95M | 38.27%22.59M | 21.84%20.81M | -15.67%62.58M | 16.54%16.96M | 29.41%22.47M | 11.91%16.34M | -44.94%17.08M |
Other net income (expense) | ||||||||||
Income before tax | -56.54%46.77M | -86.20%2.41M | -35.79%29.5M | -52.31%19.52M | -240.28%-4.65M | 51.83%107.61M | 42.83%17.42M | 14.00%45.94M | 21.26%40.94M | 121.55%3.31M |
Income tax | -65.78%12.17M | -70.71%1.32M | -61.75%7.99M | -45.24%5.01M | -314.73%-2.16M | 205.63%35.56M | 790.78%4.5M | 335.83%20.9M | 11.51%9.16M | 239.20%1.01M |
Earnings from equity interest net of tax | 47.30%-39K | 156.72%38K | 68.18%-14K | -196.43%-27K | -500.00%-36K | -139.78%-74K | -182.72%-67K | -151.76%-44K | 7.69%28K | 250.00%9K |
Net income | -51.98%34.57M | -91.24%1.13M | -14.03%21.49M | -54.48%14.48M | -209.02%-2.53M | 21.12%71.98M | -0.55%12.86M | -29.76%24.99M | 24.37%31.81M | 115.81%2.32M |
Net income continuous Operations | -51.98%34.57M | -91.24%1.13M | -14.03%21.49M | -54.48%14.48M | -209.02%-2.53M | 21.12%71.98M | -0.55%12.86M | -29.76%24.99M | 24.37%31.81M | 115.81%2.32M |
Minority interest income | -14.72%197K | -2.04%48K | -5.88%48K | -7.69%48K | -32.91%53K | 0.87%231K | -2.00%49K | 0.00%51K | -3.70%52K | 6.76%79K |
Net income attributable to the parent company | -52.10%34.37M | -91.59%1.08M | -14.04%21.44M | -54.55%14.43M | -215.23%-2.58M | 21.20%71.75M | -0.54%12.81M | -29.81%24.94M | 24.43%31.75M | 115.19%2.24M |
Preferred stock dividends | 0.00%5.75M | 0.00%1.45M | 0.00%1.45M | 0.00%1.43M | 0.00%1.42M | 0.26%5.75M | -0.07%1.45M | 1.45M | 0.00%1.43M | 1.14%1.42M |
Other preferred stock dividends | 0 | 1.06M | ||||||||
Net income attributable to common stockholders | -56.64%28.62M | -103.27%-371K | -14.91%19.99M | -57.13%13M | -1,558.92%-4M | 23.44%66M | -20.71%11.36M | -28.71%23.49M | 25.89%30.32M | 98.51%-241K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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