(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 | 11.50%2.82B | 3.74%673.64M | 12.00%736.04M | 19.45%723.74M | 11.33%682.46M | 8.38%2.53B | 7.98%649.34M | 24.77%657.15M | 13.64%605.92M | -8.37%612.98M |
Operating revenue | 11.50%2.82B | 0.70%767.71M | 14.86%711M | 21.37%688.81M | 12.47%648.35M | 8.38%2.53B | 26.78%762.37M | 17.53%619.02M | 6.44%567.53M | -13.83%576.48M |
Cost of revenue | 5.41%2.53B | 2.34%608.94M | 1.76%629.5M | 9.40%646.03M | 8.32%640.63M | 6.81%2.4B | 3.78%595.02M | 15.66%618.59M | 10.56%590.54M | -1.54%591.44M |
Gross profit | 124.03%290.78M | 19.12%64.7M | 176.29%106.53M | 405.42%77.71M | 94.17%41.83M | 48.80%129.79M | 94.01%54.31M | 574.46%38.56M | 1,748.02%15.38M | -68.46%21.54M |
Operating expense | 14.23%238.58M | 40.75%76.91M | 10.65%51.5M | 4.18%56.28M | 0.46%53.9M | -11.40%208.85M | -11.45%54.64M | -25.16%46.54M | 3.85%54.02M | -10.32%53.65M |
Selling and administrative expenses | 14.66%231.78M | 41.70%75.25M | 11.12%49.83M | 4.44%54.61M | 0.36%52.09M | -11.49%202.14M | -11.32%53.1M | -25.71%44.85M | 4.39%52.28M | -10.59%51.9M |
-General and administrative expense | 14.66%231.78M | ---- | ---- | ---- | ---- | -11.49%202.14M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 1.33%6.8M | 8.06%1.66M | -1.83%1.66M | -3.74%1.67M | 3.49%1.81M | -8.60%6.72M | -15.58%1.54M | -6.93%1.69M | -10.14%1.74M | -1.47%1.75M |
-Depreciation and amortization | 1.33%6.8M | 8.06%1.66M | -1.83%1.66M | -3.74%1.67M | 3.49%1.81M | -8.60%6.72M | -15.58%1.54M | -6.93%1.69M | -10.14%1.74M | -1.47%1.75M |
Operating profit | 166.02%52.2M | -3,611.55%-12.21M | 789.61%55.04M | 155.47%21.44M | 62.41%-12.07M | 46.76%-79.06M | 99.02%-329K | 88.65%-7.98M | 27.02%-38.64M | -479.26%-32.11M |
Net non-operating interest income expense | -67.00%-132.3M | -51.61%-32.52M | -64.83%-34.46M | -86.72%-34.67M | -67.51%-30.66M | -8.47%-79.22M | -16.16%-21.45M | -13.85%-20.9M | -1.60%-18.57M | -2.03%-18.3M |
Total other finance cost | 67.00%132.3M | 51.61%32.52M | 64.83%34.46M | 86.72%34.67M | 67.51%30.66M | 8.47%79.22M | 16.16%21.45M | 13.85%20.9M | 1.60%18.57M | 2.03%18.3M |
Other net income (expense) | -170.70%-114.28M | 78.66%-10.96M | 5.94%-4.86M | -141.58%-10.42M | -720.55%-88.03M | 37.83%-42.22M | -78.61%-51.38M | -27.00%-5.17M | 332.90%25.07M | 55.86%-10.73M |
Gain on sale of security | -545.45%-7.3M | -55.98%-3.31M | -336.67%-1.54M | 52.99%-534K | -229.53%-1.92M | 83.58%-1.13M | -58.39%-2.12M | 146.49%649K | -201.97%-1.14M | 128.12%1.48M |
Earnings from equity interest | 137.21%3.28M | 443.11%2.14M | 120.11%682K | 119.04%656K | 85.40%-198K | -410.24%-8.82M | 65.20%-624K | -204.40%-3.39M | -976.84%-3.45M | -272.52%-1.36M |
Special income (charges) | -237.06%-104.09M | 82.79%-8.29M | -14.42%-2.38M | -130.61%-9.15M | -699.24%-84.26M | 50.08%-30.88M | -82.02%-48.16M | 19.35%-2.08M | 336.09%29.91M | 47.69%-10.54M |
-Less:Restructuring and merger&acquisition | -1.56%18.02M | -3.71%5.09M | 20.28%2.05M | 144.08%8.5M | -69.62%2.38M | -50.46%18.3M | 96.00%5.29M | 8.14%1.7M | -70.06%3.48M | -62.79%7.83M |
-Less:Impairment of capital assets | -89.09%4.77M | -90.40%4.11M | --0 | 21,700.00%654K | --0 | 70.68%43.71M | 80.43%42.87M | -62.33%379K | -99.64%3K | --455K |
-Less:Other special charges | --81.89M | --0 | ---- | ---- | --81.89M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 125.96%586K | --920K | ---334K | --0 | --0 | -424.28%-2.26M | --0 | --0 | --0 | -353.31%-2.26M |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --33.39M | --0 | --0 | --33.39M | ---- |
Other non- operating income (expenses) | -344.99%-6.17M | -218.43%-1.5M | -369.16%-1.63M | -437.07%-1.39M | -433.98%-1.65M | -153.91%-1.39M | -157.07%-472K | -134.05%-347K | -165.08%-259K | -193.92%-309K |
Income before tax | 3.05%-194.38M | 23.88%-55.7M | 146.17%15.72M | 26.41%-23.66M | -113.87%-130.75M | 30.73%-200.5M | 9.61%-73.16M | 63.28%-34.05M | 60.79%-32.15M | -81.00%-61.14M |
Income tax | -48.34%8.93M | -103.41%-528K | 620.77%4.34M | 137.66%4.77M | -45.09%358K | -56.11%17.29M | -35.00%15.47M | -102.59%-833K | 111.48%2.01M | -30.34%652K |
Net income | 6.65%-203.32M | 37.76%-55.17M | 134.27%11.38M | 16.78%-28.42M | -112.19%-131.11M | 33.77%-217.79M | 15.38%-88.63M | 73.40%-33.22M | 47.08%-34.15M | -78.00%-61.79M |
Net income continuous Operations | 6.65%-203.32M | 37.76%-55.17M | 134.27%11.38M | 16.78%-28.42M | -112.19%-131.11M | 33.77%-217.79M | 15.38%-88.63M | 73.40%-33.22M | 47.08%-34.15M | -78.00%-61.79M |
Minority interest income | 44.70%-1.33M | 97.22%-15K | 103.75%20K | 34.62%-591K | -73.26%-745K | 59.94%-2.41M | 78.87%-539K | 68.42%-534K | 1.53%-904K | 49.35%-430K |
Net income attributable to the parent company | 6.22%-201.99M | 37.39%-55.15M | 134.76%11.36M | 16.30%-27.83M | -112.46%-130.37M | 33.28%-215.38M | 13.79%-88.09M | 73.46%-32.69M | 47.73%-33.25M | -81.20%-61.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.22%-201.99M | 37.39%-55.15M | 134.76%11.36M | 16.30%-27.83M | -112.46%-130.37M | 33.28%-215.38M | 13.79%-88.09M | 73.46%-32.69M | 47.73%-33.25M | -81.20%-61.36M |
Basic earnings per share | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 | 73.61%-1.9 | 48.26%-1.93 | -79.00%-3.58 |
Diluted earnings per share | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 | 73.61%-1.9 | 48.26%-1.93 | -79.00%-3.58 |
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