(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 | -3.72%1.58B | -15.04%341.62M | -31.96%350.44M | 20.93%507.73M | 25.35%376.77M | 91.90%1.64B | 82.86%402.07M | 172.95%515.02M | 113.65%419.87M | 21.09%300.59M |
Operating revenue | -3.72%1.58B | -15.04%341.62M | -31.96%350.44M | 20.93%507.73M | 25.35%376.77M | 91.90%1.64B | 82.86%402.07M | 172.95%515.02M | 113.65%419.87M | 21.09%300.59M |
Cost of revenue | -18.52%1.16B | -20.85%257.39M | -40.00%263.06M | -5.85%357.68M | 0.58%275.59M | 81.50%1.42B | 45.08%325.19M | 139.86%438.44M | 115.85%379.92M | 35.59%274M |
Gross profit | 95.35%415.55M | 9.56%84.23M | 14.10%87.38M | 275.61%150.04M | 280.56%101.18M | 211.44%212.72M | 1,900.89%76.88M | 1,198.68%76.58M | 94.79%39.95M | -42.41%26.59M |
Operating expense | -15.68%198.46M | -9.79%53.28M | -21.64%46.98M | -3.38%53.1M | -23.71%52.38M | 160.51%235.36M | 318.31%59.06M | 144.97%59.96M | 160.53%54.96M | 123.97%68.66M |
Selling and administrative expenses | 5.81%159.54M | 15.90%43.71M | -3.28%37.43M | 39.10%40.25M | -16.03%38.14M | 86.20%150.78M | 66.17%37.71M | 109.28%38.7M | 91.46%28.94M | 84.11%45.43M |
-General and administrative expense | 5.81%159.54M | 15.90%43.71M | -3.28%37.43M | 39.10%40.25M | -16.03%38.14M | 86.20%150.78M | 66.17%37.71M | 109.28%38.7M | 91.46%28.94M | 84.11%45.43M |
Depreciation amortization depletion | -53.98%38.93M | -55.18%9.57M | -55.07%9.55M | -50.63%12.85M | -38.71%14.24M | 802.49%84.58M | 348.85%21.34M | 255.25%21.26M | 335.04%26.02M | 288.32%23.24M |
-Depreciation and amortization | -53.98%38.93M | -55.18%9.57M | -55.07%9.55M | -50.63%12.85M | -38.71%14.24M | 802.49%84.58M | 348.85%21.34M | 255.25%21.26M | 335.04%26.02M | 288.32%23.24M |
Operating profit | 1,058.87%217.09M | 73.66%30.95M | 143.02%40.4M | 745.88%96.95M | 215.97%48.8M | -2.70%-22.64M | 196.93%17.82M | 189.46%16.62M | -2,457.07%-15.01M | -371.29%-42.08M |
Net non-operating interest income expense | -7.12%-35.9M | 44.91%-6.65M | -19.69%-9.64M | -26.03%-10.11M | -36.85%-9.5M | 5.53%-33.51M | -80.02%-12.07M | 38.57%-8.05M | -20.60%-8.02M | 22.94%-6.94M |
Non-operating interest income | 161.87%8.33M | 172.35%2.21M | 340.23%3.43M | ---- | ---- | 1,422.01%3.18M | --810K | --778K | ---- | ---- |
Non-operating interest expense | 20.53%44.23M | -31.25%8.86M | 47.93%13.06M | 26.03%10.11M | 36.85%9.5M | 2.83%36.69M | 86.29%12.88M | -32.63%8.83M | 20.60%8.02M | -22.94%6.94M |
Other net income (expense) | -107.87%-4.03M | -128.82%-806K | -100.74%-313K | 187.18%374K | -139.44%-3.29M | 1,521.86%51.2M | 237.58%2.8M | 3,512.08%42.07M | -293.58%-429K | 3,788.94%8.34M |
Gain on sale of security | -104.59%-53K | 200.12%814K | 303.14%323K | 154.95%954K | -155.50%-2.14M | --1.16M | ---813K | ---159K | ---1.74M | --3.86M |
Special income (charges) | -106.27%-2.96M | 50.34%-732K | -100.44%-190K | -142.01%-705K | -135.86%-1.34M | 1,852.86%47.26M | 9.29%-1.47M | 4,728.42%43.32M | 12,807.69%1.68M | 2,620.95%3.73M |
-Less:Restructuring and merger&acquisition | 165.76%2.96M | -50.34%732K | 133.22%190K | 142.01%705K | 135.86%1.34M | -267.17%-4.51M | -9.29%1.47M | -161.11%-572K | -12,807.69%-1.68M | -2,620.95%-3.73M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---42.75M | --0 | ---42.75M | ---- | ---- |
Other non- operating income (expenses) | -136.39%-1.02M | -117.47%-888K | 59.16%-446K | 133.69%125K | -73.89%194K | 408.18%2.79M | 1,346.08%5.08M | -267.68%-1.09M | -204.10%-371K | 1,052.56%743K |
Income before tax | 3,677.48%177.16M | 174.86%23.5M | -39.88%30.44M | 471.74%87.21M | 188.52%36.01M | 91.90%-4.95M | 131.51%8.55M | 253.82%50.64M | -219.31%-23.46M | -748.39%-40.68M |
Income tax | 525.37%39.92M | -97.04%409K | -27.68%7.23M | 221.52%22.4M | 166.99%9.88M | 12.45%-9.38M | 364.10%13.8M | 286.46%10M | -907.43%-18.44M | -968.26%-14.74M |
Net income | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,389.97%64.81M | 200.75%26.13M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M | 8.94%-5.02M | -666.81%-25.94M |
Net income continuous Operations | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,389.97%64.81M | 200.75%26.13M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M | 8.94%-5.02M | -666.81%-25.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,389.97%64.81M | 200.75%26.13M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M | 8.94%-5.02M | -666.81%-25.94M |
Preferred stock dividends | 7.57%51.69M | 11.02%13.33M | 6.80%13.09M | 4.94%12.78M | 7.57%12.48M | 205.78%48.05M | 17.32%12.01M | 123.71%12.26M | 12.18M | 11.61M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 296.11%85.55M | 156.51%9.75M | -64.34%10.12M | 402.36%52.02M | 136.35%13.65M | 34.02%-43.62M | 46.29%-17.26M | 185.92%28.39M | -211.87%-17.21M | -920.43%-37.54M |
Basic earnings per share | 296.55%0.57 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 136.00%0.09 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 | -175.00%-0.11 | -725.00%-0.25 |
Diluted earnings per share | 293.10%0.56 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 136.00%0.09 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 | -175.00%-0.11 | -725.00%-0.25 |
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 | -- | -- | -- | -- |
No Data