(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 | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M | -18.13%307.83M | -7.73%247.45M |
Operating revenue | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M | -18.13%307.83M | -7.73%247.45M |
Cost of revenue | -7.16%203.64M | 16.37%62.67M | -17.38%219.36M | 53.85M | -17.77%56.39M | |||||
Gross profit | 1.54%896.25M | -5.87%178.64M | -6.72%882.67M | 189.77M | -4.28%191.06M | |||||
Operating expense | -5.86%589.98M | 5.78%150.54M | -74.01%61.98M | -8.70%193.57M | 34.22%183.89M | 3.37%626.71M | 379.05%142.32M | -6.09%238.42M | -15.68%212.03M | 11.39%137.01M |
Selling and administrative expenses | 7.84%190.23M | -9.73%41.99M | 429.10%98.7M | 24.48%25.7M | -43.99%23.84M | 2.14%176.39M | -59.05%46.52M | -7.16%18.66M | -16.19%20.64M | 10.32%42.56M |
-General and administrative expense | 7.84%190.23M | -9.73%41.99M | 429.10%98.7M | 24.48%25.7M | -43.99%23.84M | 2.14%176.39M | -59.05%46.52M | -7.16%18.66M | -16.19%20.64M | 10.32%42.56M |
Depreciation amortization depletion | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M | 10.96%116.88M | 20.81%100.93M |
-Depreciation and amortization | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M | 10.96%116.88M | 20.81%100.93M |
Other taxes | -23.95%15.03M | -42.59%3.54M | ---- | ---- | ---- | -34.01%19.76M | --6.17M | ---- | ---- | -51.67%4.67M |
Other operating expenses | 22.13%-33.56M | 72.24%-2.76M | -338.69%-151.6M | -13.36%64.55M | 604.45%56.26M | -20.40%-43.09M | 96.67%-9.95M | -27.62%63.52M | -38.68%74.5M | -26.90%-11.15M |
Operating profit | 19.65%306.27M | -40.79%28.1M | 56.12%101.01M | 23.73%118.54M | 8.44%58.62M | -24.71%255.97M | -16.51%47.46M | -14.14%64.7M | -23.07%95.81M | -29.43%54.06M |
Net non-operating interest income expense | -20.60%-342.37M | -14.35%-86.64M | -27.54%-96.44M | 3.04%-77.16M | -14.28%-82.14M | 0.30%-283.9M | -142.28%-75.77M | 3.65%-75.61M | 15.28%-79.58M | -6.42%-71.87M |
Non-operating interest income | 172.78%24.66M | 77.46%7.51M | 139.67%6.56M | 312.90%2.59M | 1,987.99%8M | 60.10%9.04M | 11.45%4.23M | 343.99%2.74M | 423.33%628K | -25.05%383K |
Non-operating interest expense | 19.96%350.35M | 11.07%89.48M | 23.91%97.92M | -3.53%78.09M | 19.30%84.85M | -3.48%292.04M | 215.20%80.56M | -9.66%79.03M | -22.44%80.95M | 0.14%71.13M |
Total other finance cost | 1,764.02%16.68M | 935.78%4.67M | 849.70%5.07M | 322.09%1.66M | 367.61%5.28M | 107.35%895K | -105.88%-559K | 91.94%-676K | 92.77%-747K | 137.98%1.13M |
Other net income (expense) | 353.93%73.34M | 1,914.38%35.29M | 208.45%27.28M | -80.02%2.87M | 94.05%7.89M | 153.99%16.16M | 104.84%1.75M | 509.58%8.85M | 253.15%14.37M | 183.22%4.07M |
Gain on sale of security | 190.25%24.4M | 164.13%6.59M | 175.37%17.9M | -142.07%-1.79M | 119.84%1.71M | 51.85%-27.04M | 82.34%-10.28M | 4,810.14%6.5M | 79.76%4.26M | 37.06%-8.59M |
Earnings from equity interest | -38.47%13.21M | 690.72%6.3M | -268.32%-3.95M | -53.82%4.67M | -24.74%6.19M | 74.46%21.47M | -90.11%797K | 47.58%2.35M | 495.64%10.1M | 756.35%8.22M |
Special income (charges) | 64.46%35.73M | 99.47%22.4M | ---- | ---- | ---- | 56.02%21.73M | --11.23M | ---- | ---- | -43.14%4.44M |
-Less:Other special charges | -64.46%-35.73M | -99.47%-22.4M | ---- | ---- | ---- | -56.02%-21.73M | ---11.23M | ---- | ---- | 43.14%-4.44M |
Income before tax | 416.22%37.24M | 12.47%-23.25M | 1,640.62%31.86M | 44.63%44.25M | -13.68%-15.63M | -146.54%-11.78M | -149.54%-26.56M | -23.83%-2.07M | -11.75%30.6M | -429.14%-13.75M |
Income tax | 108.15%790K | 52.36%-10.8M | 98.63%13.76M | -24.79%7.49M | -147.21%-9.66M | -126.75%-9.69M | -267.33%-22.66M | -25.23%6.93M | -46.59%9.96M | -125.63%-3.91M |
Net income | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M | 32.73%20.64M | 11.04%-9.84M |
Net income continuous Operations | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M | 28.76%20.64M | 11.04%-9.84M |
Minority interest income | -306.56%-6.93M | -23.43%-9.78M | -172.18%-3.28M | -75.42%1.11M | 128.05%5.02M | -82.49%3.36M | -206.45%-7.92M | 1,023.46%4.55M | 41.19%4.53M | -72.87%2.2M |
Net income attributable to the parent company | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M | 30.54%16.11M | 37.19%-12.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M | 30.54%16.11M | 37.19%-12.04M |
Basic earnings per share | 840.00%0.37 | -200.00%-0.03 | 256.39%0.1877 | 121.43%0.31 | 18.18%-0.09 | 81.48%-0.05 | 127.27%0.03 | -20.00%-0.12 | 27.27%0.14 | 35.29%-0.11 |
Diluted earnings per share | 511.11%0.37 | -200.00%-0.03 | 244.36%0.1877 | 121.43%0.31 | 18.18%-0.09 | 67.86%-0.09 | 127.27%0.03 | -30.00%-0.13 | 27.27%0.14 | 35.29%-0.11 |
Dividend per share | 0.56%1.78 | 0.00%0.445 | 0.00%0.445 | 1.14%0.445 | 1.14%0.445 | 3.21%1.77 | 2.30%0.445 | 3.49%0.445 | 2.33%0.44 | 4.76%0.44 |
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