(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 | -2.87%2.18B | -6.06%9.49B | -3.57%2.55B | -9.11%2.29B | -7.91%2.41B | -3.50%2.25B | 7.64%10.11B | -8.21%2.65B | 7.81%2.52B | 16.20%2.61B |
Operating revenue | -2.87%2.18B | -6.06%9.49B | -3.57%2.55B | -9.11%2.29B | -7.91%2.41B | -3.50%2.25B | 7.64%10.11B | -8.21%2.65B | 7.81%2.52B | 16.20%2.61B |
Cost of revenue | -3.94%1.83B | -3.83%7.84B | -4.11%2.07B | -8.32%1.88B | -4.78%1.98B | 2.53%1.91B | 9.47%8.15B | -2.86%2.16B | 10.96%2.05B | 16.56%2.08B |
Gross profit | 3.10%352.3M | -15.37%1.65B | -1.20%478.6M | -12.61%403.9M | -20.03%427.9M | -27.38%341.7M | 0.61%1.95B | -26.32%484.4M | -4.25%462.2M | 14.85%535.1M |
Operating expense | -6.89%328.5M | 0.01%1.41B | -3.70%353.9M | -3.55%337.1M | 2.07%364.6M | 5.63%352.8M | 0.67%1.41B | -8.81%367.5M | 1.25%349.5M | 9.34%357.2M |
Selling and administrative expenses | -6.30%296M | 0.12%1.26B | -5.29%317.1M | -4.66%300.9M | 3.59%328.9M | 7.67%315.9M | 2.82%1.26B | -6.79%334.8M | 4.33%315.6M | 11.72%317.5M |
-General and administrative expense | -6.30%296M | 0.12%1.26B | -5.29%317.1M | -4.66%300.9M | 3.59%328.9M | 7.67%315.9M | 2.82%1.26B | -6.79%334.8M | 4.33%315.6M | 11.72%317.5M |
Depreciation amortization depletion | -11.92%32.5M | -0.88%145.6M | 12.54%36.8M | 6.78%36.2M | -10.08%35.7M | -9.11%36.9M | -14.64%146.9M | -25.34%32.7M | -20.61%33.9M | -6.59%39.7M |
-Depreciation and amortization | -11.92%32.5M | -0.88%145.6M | 12.54%36.8M | 6.78%36.2M | -10.08%35.7M | -9.11%36.9M | -14.64%146.9M | -25.34%32.7M | -20.61%33.9M | -6.59%39.7M |
Operating profit | 314.41%23.8M | -55.20%243.7M | 6.67%124.7M | -40.73%66.8M | -64.42%63.3M | -108.13%-11.1M | 0.46%544M | -54.05%116.9M | -18.04%112.7M | 27.80%177.9M |
Net non-operating interest income expense | 23.57%-58.7M | -45.57%-281.1M | -6.55%-56.9M | -77.58%-89.5M | -25.60%-57.9M | -77.78%-76.8M | -7.58%-193.1M | -12.42%-53.4M | -10.04%-50.4M | -5.25%-46.1M |
Non-operating interest expense | -23.57%58.7M | 45.57%281.1M | 6.55%56.9M | 77.58%89.5M | 25.60%57.9M | 77.78%76.8M | 7.58%193.1M | 12.42%53.4M | 10.04%50.4M | 5.25%46.1M |
Other net income (expense) | 746.15%8.4M | 157.36%7.4M | -90.91%2.3M | 144.26%5.4M | 111.36%1M | 92.44%-1.3M | 41.63%-12.9M | 372.04%25.3M | -12,100.00%-12.2M | -1,860.00%-8.8M |
Earnings from equity interest | -1.68%11.7M | -31.65%58.1M | -45.10%16.8M | -17.00%16.6M | -26.86%12.8M | -29.59%11.9M | 300.94%85M | 197.09%30.6M | 488.24%20M | 243.14%17.5M |
Special income (charges) | 30.56%-5M | -328.09%-38.1M | -153.45%-14.7M | -1,433.33%-9.2M | -438.46%-7M | -500.00%-7.2M | 80.00%-8.9M | -16.00%-5.8M | 91.67%-600K | 91.16%-1.3M |
Other non- operating income (expenses) | 128.33%1.7M | 85.84%-12.6M | -60.00%200K | 93.67%-2M | 80.80%-4.8M | 81.76%-6M | -7,516.67%-89M | 103.42%500K | -954.05%-31.6M | -347.52%-25M |
Income before tax | 70.29%-26.5M | -108.88%-30M | -21.06%70.1M | -134.53%-17.3M | -94.80%6.4M | -217.21%-89.2M | -0.56%338M | -55.06%88.8M | -45.31%50.1M | 28.26%123M |
Income tax | 117.97%2.3M | -96.19%5.4M | -99.49%300K | -36.64%16.6M | -94.96%1.3M | -141.83%-12.8M | 57.51%141.6M | 13.90%59M | 14.41%26.2M | -40.28%25.8M |
Net income | 62.30%-28.8M | -118.02%-35.4M | 134.23%69.8M | -241.84%-33.9M | -94.75%5.1M | -267.91%-76.4M | -21.44%196.4M | -79.56%29.8M | -65.21%23.9M | 84.44%97.2M |
Net income continuous Operations | 62.30%-28.8M | -118.02%-35.4M | 134.23%69.8M | -241.84%-33.9M | -94.75%5.1M | -267.91%-76.4M | -21.44%196.4M | -79.56%29.8M | -65.21%23.9M | 84.44%97.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.30%-28.8M | -118.02%-35.4M | 134.23%69.8M | -241.84%-33.9M | -94.75%5.1M | -267.91%-76.4M | -21.44%196.4M | -79.56%29.8M | -65.21%23.9M | 84.44%97.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.30%-28.8M | -118.02%-35.4M | 134.23%69.8M | -241.84%-33.9M | -94.75%5.1M | -267.91%-76.4M | -21.44%196.4M | -79.56%29.8M | -65.21%23.9M | 84.44%97.2M |
Basic earnings per share | 61.76%-0.13 | -118.39%-0.16 | 138.46%0.31 | -236.36%-0.15 | -95.35%0.02 | -270.00%-0.34 | -22.32%0.87 | -80.00%0.13 | -64.52%0.11 | 79.17%0.43 |
Diluted earnings per share | 61.76%-0.13 | -118.60%-0.16 | 130.77%0.3 | -236.36%-0.15 | -95.35%0.02 | -270.00%-0.34 | -21.82%0.86 | -79.69%0.13 | -63.33%0.11 | 86.96%0.43 |
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 | -- | -- | -- |
No Data