(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 | -0.36%960.52M | 5.15%3.74B | 3.41%954.41M | 2.95%903.16M | 2.52%916.95M | 11.99%963.97M | 5.51%3.56B | 4.90%922.92M | 4.06%877.26M | 0.09%894.45M |
Operating revenue | -0.51%924.13M | 5.24%3.6B | 3.95%919.49M | 2.77%868.32M | 2.48%883.3M | 12.02%928.85M | 4.85%3.42B | -8.87%884.55M | 8.38%844.95M | 4.60%861.9M |
Cost of revenue | 5.67%464.74M | 9.88%1.72B | 8.78%449.49M | 9.27%421.02M | 5.07%409.6M | 16.70%439.82M | 9.27%1.57B | 7.20%413.2M | 7.91%385.3M | 6.83%389.82M |
Gross profit | -5.41%495.78M | 1.43%2.02B | -0.94%504.92M | -2.00%482.15M | 0.54%507.35M | 8.33%524.15M | 2.73%1.99B | 3.10%509.72M | 1.23%491.97M | -4.55%504.63M |
Operating expense | 11.99%262.87M | 4.21%1.01B | 8.42%246.57M | 9.44%261.87M | -0.20%258.12M | 0.83%234.73M | -2.91%968.17M | -9.40%227.41M | -5.12%239.29M | -0.87%258.65M |
Selling and administrative expenses | 6.51%135.42M | 3.68%498.29M | -1.95%117.79M | 6.18%127.18M | 3.15%126.17M | 7.43%127.15M | 2.06%480.58M | -0.57%120.13M | 1.97%119.78M | 4.86%122.32M |
-General and administrative expense | 6.51%135.42M | 3.68%498.29M | -1.95%117.79M | 6.18%127.18M | 3.15%126.17M | 7.43%127.15M | 2.06%480.58M | -0.57%120.13M | 1.97%119.78M | 4.86%122.32M |
Depreciation amortization depletion | 2.20%62.91M | -0.54%256.78M | 6.59%68.2M | -0.24%64.8M | -6.80%62.22M | -1.47%61.56M | -3.59%258.18M | -6.53%63.99M | -3.89%64.96M | -0.78%66.76M |
-Depreciation and amortization | 2.20%62.91M | -0.54%256.78M | 6.59%68.2M | -0.24%64.8M | -6.80%62.22M | -1.47%61.56M | -3.59%258.18M | -6.53%63.99M | -3.89%64.96M | -0.78%66.76M |
Other operating expenses | 40.22%64.54M | 10.64%253.84M | 39.92%60.58M | 28.12%69.89M | 0.23%69.73M | -11.42%46.03M | -11.27%229.42M | -29.86%43.29M | -18.76%54.55M | -9.63%69.58M |
Operating profit | -19.53%232.91M | -1.21%1.01B | -8.49%258.35M | -12.82%220.28M | 1.32%249.23M | 15.28%289.42M | 8.71%1.02B | 15.99%282.31M | 8.08%252.68M | -8.15%245.98M |
Net non-operating interest income expense | -62.76%-41.86M | -13.60%-147.36M | -81.09%-40.87M | -20.16%-40.77M | -11.16%-40M | 30.93%-25.72M | 34.36%-129.72M | 44.73%-22.57M | 24.15%-33.93M | 34.19%-35.98M |
Non-operating interest income | -97.54%446K | 10.94%23.89M | -92.23%1.44M | -23.54%1.59M | 462.11%2.72M | 4,220.24%18.15M | 1,083.62%21.53M | 4,392.49%18.55M | 369.00%2.07M | 6.15%483K |
Non-operating interest expense | -3.55%42.31M | 13.22%171.25M | 2.89%42.31M | 17.64%42.35M | 17.14%42.72M | 16.49%43.87M | -24.16%151.25M | -0.31%41.12M | -20.30%36M | -33.86%36.47M |
Other net income (expense) | -192.42%-13.57M | -72.35%-109.4M | -207.62%-104.27M | 84.57%-2.38M | 72.97%-5.72M | -52.31%-4.64M | 54.19%-63.47M | 40.78%-33.9M | -42.41%-15.39M | 68.48%-21.17M |
Special income (charges) | -198.02%-13.52M | -77.98%-107.84M | -197.88%-103.3M | 84.20%-2.41M | 70.15%-5.2M | -37.48%-4.54M | 55.17%-60.59M | 38.23%-34.68M | -42.40%-15.22M | 73.97%-17.42M |
-Less:Impairment of capital assets | ---- | 164.47%107.84M | 193.47%103.3M | --0 | --0 | ---- | 397.26%40.78M | 329.27%35.2M | --5.58M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -79.18%19.82M | -99.98%6K | ---- | -74.79%16.51M |
-Write off | 198.02%13.52M | ---- | ---- | -75.06%2.41M | 470.29%5.2M | --4.54M | ---- | ---- | -9.40%9.65M | -37.28%912K |
Other non- operating income (expenses) | 51.92%-50K | 45.80%-1.56M | -223.50%-967K | 117.65%30K | 86.08%-522K | -141.11%-104K | 14.85%-2.88M | 171.25%783K | -42.86%-170K | -1,482.28%-3.75M |
Income before tax | -31.49%177.47M | -9.16%752.91M | -49.87%113.21M | -12.90%177.14M | 7.77%203.51M | 22.91%259.05M | 37.23%828.81M | 55.43%225.84M | 14.08%203.36M | 29.38%188.83M |
Income tax | -30.89%41M | -29.85%132.88M | -61.24%20.61M | -9.61%41.9M | -73.72%11.05M | 23.99%59.32M | 35.22%189.43M | 49.64%53.16M | 15.66%46.36M | 30.54%42.07M |
Net income | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M | 29.05%146.76M |
Net income continuous Operations | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M | 29.05%146.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M | 29.05%146.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M | 29.05%146.76M |
Basic earnings per share | -27.46%1.4 | 4.26%6.12 | -42.68%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 70.83%1.64 | 20.66%1.46 | 33.00%1.33 |
Diluted earnings per share | -27.46%1.4 | 4.26%6.12 | -42.33%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 69.79%1.63 | 20.66%1.46 | 33.00%1.33 |
Dividend per share | 6.25%0.17 | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 0.6 | 0.15 | 0.15 | 0.15 |
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