(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.67%368.2M | -1.29%382.2M | 5.20%1.55B | -0.70%383.5M | 2.30%386.7M | 9.19%394.5M | 10.72%387.2M | 19.11%1.48B | 12.89%386.2M | 20.92%378M |
Operating revenue | -6.67%368.2M | -1.29%382.2M | 5.20%1.55B | -0.70%383.5M | 2.30%386.7M | 9.19%394.5M | 10.72%387.2M | 19.11%1.48B | 12.89%386.2M | 20.92%378M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -4.40%295.7M | -1.24%295.7M | 7.16%1.24B | 5.95%318.8M | 6.00%314.4M | 7.62%309.3M | 9.27%299.4M | 23.25%1.16B | 9.46%300.9M | 28.29%296.6M |
Depreciation amortization depletion | -13.64%70.9M | -12.29%72.1M | -1.87%324.6M | -6.41%78.8M | -4.34%81.5M | 0.37%82.1M | 3.27%82.2M | 39.70%330.8M | 1.57%84.2M | 54.35%85.2M |
-Depreciation and amortization | -13.64%70.9M | -12.29%72.1M | -1.87%324.6M | -6.41%78.8M | -4.34%81.5M | 0.37%82.1M | 3.27%82.2M | 39.70%330.8M | 1.57%84.2M | 54.35%85.2M |
Other operating expenses | -1.06%224.8M | 2.95%223.6M | 10.77%917.3M | 10.75%240M | 10.17%232.9M | 10.51%227.2M | 11.73%217.2M | 17.71%828.1M | 12.86%216.7M | 20.11%211.4M |
Operating profit | -14.91%72.5M | -1.48%86.5M | -1.99%310M | -24.15%64.7M | -11.18%72.3M | 15.29%85.2M | 15.98%87.8M | 6.07%316.3M | 26.93%85.3M | 0.00%81.4M |
Net non-operating interest income expense | -48.23%-33.5M | -42.65%-30.1M | -20.33%-100.6M | -45.67%-30.3M | -23.15%-26.6M | -8.13%-22.6M | -3.94%-21.1M | -32.91%-83.6M | -1.46%-20.8M | -46.94%-21.6M |
Non-operating interest expense | 48.23%33.5M | 42.65%30.1M | 20.33%100.6M | 45.67%30.3M | 23.15%26.6M | 8.13%22.6M | 3.94%21.1M | 32.91%83.6M | 1.46%20.8M | 46.94%21.6M |
Other net income (expense) | 467.92%39M | 1,605.68%132.5M | -121.83%-43.7M | -322.86%-14.8M | -4,850.00%-9.5M | -100.00%-10.6M | 20.72%-8.8M | -31.33%-19.7M | 33.96%-3.5M | 100.88%200K |
Special income (charges) | -34.15%-11M | 27.63%-5.5M | -139.10%-31.8M | -395.83%-11.9M | -415.38%-4.1M | -90.70%-8.2M | 3.80%-7.6M | 57.64%-13.3M | 47.83%-2.4M | 105.94%1.3M |
-Less:Restructuring and merger&acquisition | 34.15%11M | -27.63%5.5M | 139.10%31.8M | 395.83%11.9M | 415.38%4.1M | 90.70%8.2M | -3.80%7.6M | -57.64%13.3M | -47.83%2.4M | -105.94%-1.3M |
Other non- operating income (expenses) | 2,183.33%50M | 11,600.00%138M | -85.94%-11.9M | -163.64%-2.9M | -390.91%-5.4M | -140.00%-2.4M | 62.50%-1.2M | -139.02%-6.4M | -57.14%-1.1M | -22.22%-1.1M |
Income before tax | 48.46%77.2M | 226.25%188.9M | -22.21%165.7M | -67.87%19.6M | -39.67%36.2M | 9.01%52M | 30.70%57.9M | -3.31%213M | 47.34%61M | 36.67%60M |
Income tax | 82.76%21.2M | 4,272.73%45.9M | -37.25%22.4M | 14.89%5.4M | -57.52%6.5M | 10.48%11.6M | -121.15%-1.1M | -14.18%35.7M | 1,466.67%4.7M | -3.77%15.3M |
Earnings from equity interest net of tax | -600.00%-700K | -100.40%-1.2M | 11,696.15%306.7M | 950.00%3.4M | -81.25%300K | 98.00%-100K | 4,635.94%303.1M | -96.13%2.6M | -144.44%-400K | -98.15%1.6M |
Net income | 37.22%55.3M | -60.84%141.8M | 150.14%450M | -68.52%17.6M | -35.21%30M | 25.16%40.3M | 695.82%362.1M | -26.81%179.9M | 33.10%55.9M | -59.60%46.3M |
Net income continuous Operations | 37.22%55.3M | -60.84%141.8M | 150.14%450M | -68.52%17.6M | -35.21%30M | 25.16%40.3M | 695.82%362.1M | -26.81%179.9M | 33.10%55.9M | -59.60%46.3M |
Minority interest income | 0 | 0 | 91.07%-2.5M | 0 | 0 | 0 | 70.93%-2.5M | -53.01%-28M | 5.88%-4.8M | 46.21%-7.1M |
Net income attributable to the parent company | 37.22%55.3M | -61.11%141.8M | 117.65%452.5M | -71.00%17.6M | -43.82%30M | 1.51%40.3M | 573.94%364.6M | -21.28%207.9M | 28.87%60.7M | -58.22%53.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.22%55.3M | -61.11%141.8M | 117.65%452.5M | -71.00%17.6M | -43.82%30M | 1.51%40.3M | 573.94%364.6M | -21.28%207.9M | 28.87%60.7M | -58.22%53.4M |
Basic earnings per share | 38.46%0.36 | -61.02%0.92 | 118.66%2.93 | -71.79%0.11 | -44.12%0.19 | 0.00%0.26 | 574.29%2.36 | -22.99%1.34 | 30.00%0.39 | -58.54%0.34 |
Diluted earnings per share | 34.62%0.35 | -61.28%0.91 | 118.80%2.91 | -71.79%0.11 | -44.12%0.19 | 4.00%0.26 | 571.43%2.35 | -23.12%1.33 | 30.00%0.39 | -58.54%0.34 |
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 with Explanatory Notes | -- | -- |
No Data