(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 | 6.44%915.45M | 4.97%3.49B | 5.35%838.48M | 6.71%893M | 6.08%895.91M | 1.79%860.07M | 2.94%3.32B | -2.22%795.91M | 1.38%836.86M | 4.13%844.54M |
Operating revenue | 6.44%915.45M | 4.97%3.49B | 5.35%838.48M | 6.71%893M | 6.08%895.91M | 1.79%860.07M | 2.94%3.32B | -2.22%795.91M | 1.38%836.86M | 4.13%844.54M |
Cost of revenue | 4.54%582.76M | 3.04%2.22B | 1.14%526.23M | 3.72%566.69M | 4.50%573.71M | 2.71%557.42M | 4.24%2.16B | -0.27%520.3M | 1.73%546.38M | 4.96%549.01M |
Gross profit | 9.93%332.69M | 8.55%1.26B | 13.29%312.25M | 12.33%326.31M | 9.02%322.2M | 0.15%302.65M | 0.62%1.16B | -5.71%275.62M | 0.74%290.48M | 2.62%295.53M |
Operating expense | 4.80%217.13M | 4.68%814.38M | 8.50%202.68M | 4.04%200.82M | 5.03%203.7M | 1.46%207.18M | -1.03%777.97M | -6.78%186.8M | -1.12%193.03M | -2.40%193.93M |
Selling and administrative expenses | 3.28%152.78M | 3.95%565.78M | 8.12%138.3M | 2.00%138.14M | 4.47%141.43M | 1.64%147.92M | -1.27%544.26M | -8.67%127.91M | -0.37%135.43M | -3.93%135.38M |
Depreciation amortization depletion | 8.59%64.35M | 6.37%248.59M | 9.33%64.38M | 8.83%62.69M | 6.34%62.27M | 1.01%59.26M | -0.49%233.71M | -2.41%58.89M | -2.83%57.6M | 1.32%58.55M |
-Depreciation and amortization | 8.59%64.35M | 6.37%248.59M | 9.33%64.38M | 8.83%62.69M | 6.34%62.27M | 1.01%59.26M | -0.49%233.71M | -2.41%58.89M | -2.83%57.6M | 1.32%58.55M |
Operating profit | 21.06%115.56M | 16.37%449.02M | 23.37%109.58M | 28.76%125.48M | 16.64%118.5M | -2.59%95.46M | 4.12%385.87M | -3.35%88.82M | 4.63%97.46M | 13.80%101.6M |
Net non-operating interest income expense | 23.85%-7.28M | 5.46%-36.05M | 11.35%-8.41M | -0.38%-9.04M | 17.77%-9.04M | -10.58%-9.56M | -43.25%-38.13M | -75.02%-9.49M | -18.32%-9M | -67.81%-10.99M |
Non-operating interest income | 331.25%2.9M | 61.96%4.37M | 214.01%2.11M | 25.80%946K | -34.48%648K | 133.33%672K | -26.39%2.7M | -70.34%671K | 87.53%752K | 58.49%989K |
Non-operating interest expense | -0.52%10.18M | -1.00%40.42M | 3.53%10.52M | 2.34%9.98M | -19.15%9.69M | 14.54%10.23M | 34.81%40.83M | 32.23%10.16M | 21.78%9.76M | 67.00%11.98M |
Other net income (expense) | 68.60%-3.97M | -192.61%-38.15M | -264.26%-20.54M | -80.88%-6.4M | 224.93%1.42M | -362.93%-12.64M | 41.57%-13.04M | 9.65%-5.64M | 81.68%-3.54M | 86.54%-1.14M |
Gain on sale of security | 214.89%592K | 166.97%1.41M | 58.48%-426K | -291.06%-1.24M | 698.55%2.89M | 115.04%188K | -144.81%-2.11M | 30.11%-1.03M | 107.19%649K | 70.02%-483K |
Earnings from equity interest | -68.70%-221K | 376.66%2.23M | 9.37%712K | 462.92%1M | 332.97%643K | -52.33%-131K | 167.49%467K | 448.13%651K | 350.70%178K | -440.74%-276K |
Special income (charges) | 69.80%-3.48M | -582.19%-45M | -603.33%-25.38M | -171.41%-6.16M | -353.97%-1.94M | -3,860.14%-11.52M | 71.61%-6.6M | 19.27%-3.61M | 77.80%-2.27M | 91.22%-428K |
-Less:Restructuring and merger&acquisition | -69.80%3.48M | 582.19%45M | 603.33%25.38M | 171.41%6.16M | 353.97%1.94M | 3,860.14%11.52M | -71.61%6.6M | -19.27%3.61M | -77.80%2.27M | -91.22%428K |
Other non- operating income (expenses) | 26.64%-859K | 166.93%3.21M | 375.11%4.55M | 100.14%3K | -432.69%-173K | -6.17%-1.17M | -55.11%-4.8M | -1,326.72%-1.66M | -16,200.00%-2.09M | 102.56%52K |
Income before tax | 42.38%104.32M | 11.99%374.83M | 9.41%80.63M | 29.60%110.05M | 23.93%110.88M | -15.42%73.27M | 4.06%334.7M | -8.16%73.69M | 28.20%84.92M | 20.43%89.47M |
Income tax | 14.46%21.39M | -4.73%90.65M | 28.58%18.38M | -16.22%25.75M | 7.63%27.83M | -22.97%18.68M | 21.96%95.15M | -37.04%14.3M | 58.93%30.74M | 35.95%25.86M |
Net income | 51.93%82.93M | 18.63%284.18M | 4.80%62.25M | 55.60%84.3M | 30.55%83.05M | -12.48%54.59M | -1.68%239.56M | 3.24%59.39M | 15.53%54.18M | 15.09%63.61M |
Net income continuous Operations | 51.93%82.93M | 18.63%284.18M | 4.80%62.25M | 55.60%84.3M | 30.55%83.05M | -12.48%54.59M | -1.68%239.56M | 3.24%59.39M | 15.53%54.18M | 15.09%63.61M |
Minority interest income | 3.93%-171K | -216.48%-311K | -127.64%-110K | 102.99%2K | -108.33%-25K | -242.31%-178K | 158.17%267K | 610.26%398K | 81.69%-67K | -500.00%-12K |
Net income attributable to the parent company | 51.75%83.1M | 18.89%284.49M | 5.69%62.36M | 55.40%84.3M | 30.57%83.07M | -12.27%54.76M | -1.97%239.29M | 2.41%59M | 14.78%54.24M | 15.10%63.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.75%83.1M | 18.89%284.49M | 5.69%62.36M | 55.40%84.3M | 30.57%83.07M | -12.27%54.76M | -1.97%239.29M | 2.41%59M | 14.78%54.24M | 15.10%63.63M |
Basic earnings per share | 50.00%1.26 | 18.58%4.34 | 5.56%0.95 | 54.22%1.28 | 30.93%1.27 | -11.58%0.84 | -1.61%3.66 | 2.27%0.9 | 15.28%0.83 | 15.48%0.97 |
Diluted earnings per share | 50.00%1.23 | 18.38%4.25 | 4.49%0.93 | 55.56%1.26 | 30.53%1.24 | -11.83%0.82 | -0.55%3.59 | 4.71%0.89 | 15.71%0.81 | 17.28%0.95 |
Dividend per share | 7.89%0.41 | 3.95%1.58 | 7.89%0.41 | 7.89%0.41 | 0.00%0.38 | 0.00%0.38 | 1.33%1.52 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 |
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