(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 | 5.39%366.81M | 2.13%1.4B | 2.95%289.02M | 1.99%384.2M | 1.20%365.28M | -2.37%348.06M | 9.60%1.37B | -0.51%280.74M | 9.45%376.71M | 10.34%360.97M |
Operating revenue | 5.39%366.81M | 2.13%1.4B | 5.01%340.3M | 2.05%368.55M | 0.17%347.37M | 1.48%348.06M | 9.60%1.37B | 8.82%324.06M | 6.40%361.13M | 8.57%346.77M |
Cost of revenue | 1.70%183.39M | 0.20%759.2M | 2.80%175.64M | -0.40%206.39M | -2.14%196.84M | 1.03%180.33M | 11.14%757.72M | -2.29%170.85M | 11.42%207.22M | 14.94%201.14M |
Gross profit | 9.35%183.42M | 4.51%645.08M | 3.17%113.38M | 4.92%177.82M | 5.39%168.44M | -5.79%167.73M | 7.77%617.24M | 2.39%109.89M | 7.12%169.48M | 5.05%159.82M |
Operating expense | 2.08%68.39M | 1.67%271.99M | 0.93%64.84M | -4.33%66.56M | 8.34%73.59M | 1.83%67M | 8.45%267.54M | 2.24%64.25M | 16.22%69.57M | 7.13%67.93M |
Selling and administrative expenses | 4.77%17.29M | 4.73%68.25M | -3.99%14.04M | -8.41%15.59M | 29.17%22.13M | 0.59%16.5M | 11.90%65.17M | 80.14%14.62M | 0.64%17.02M | 3.66%17.13M |
-Selling and marketing expense | 9.49%5.3M | 3.23%20.97M | 7.00%4.92M | -4.06%5.7M | 1.27%5.52M | 11.71%4.84M | 8.83%20.32M | 1,541.07%4.6M | -8.84%5.94M | -13.43%5.45M |
-General and administrative expense | 2.81%11.99M | 5.40%47.28M | -9.04%9.12M | -10.74%9.9M | 42.20%16.61M | -3.40%11.66M | 13.34%44.86M | 18.83%10.02M | 6.59%11.09M | 14.19%11.68M |
Depreciation amortization depletion | 1.20%51.11M | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M | 5.13%50.8M |
-Depreciation and amortization | 1.20%51.11M | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M | 5.13%50.8M |
Operating profit | 14.19%115.03M | 6.69%373.09M | 6.33%48.54M | 11.36%111.26M | 3.21%94.85M | -10.26%100.73M | 7.25%349.7M | 2.61%45.65M | 1.58%99.91M | 3.56%91.9M |
Net non-operating interest income expense | -2.87%-31.38M | -12.99%-123.31M | -5.42%-30.78M | -11.70%-31.16M | -17.21%-30.86M | -18.65%-30.5M | -7.31%-109.13M | -11.25%-29.2M | -9.15%-27.89M | -3.71%-26.33M |
Non-operating interest income | 3.83%2.17M | 21.63%9.04M | 15.83%2.41M | 22.04%2.28M | 31.18%2.26M | 18.70%2.09M | 5.90%7.43M | 22.44%2.08M | 3.32%1.87M | -1.15%1.72M |
Non-operating interest expense | 2.93%33.54M | 13.54%132.34M | 6.11%33.2M | 12.35%33.43M | 18.07%33.12M | 18.66%32.59M | 7.21%116.56M | 11.93%31.29M | 8.76%29.76M | 3.40%28.05M |
Other net income (expense) | 98.01%31.1M | 21.49%66.69M | 13.18%67.63M | 99.26%-22K | 149.01%1.09M | 4,519.12%15.71M | 14.92%54.9M | 20.70%59.76M | -774.60%-2.98M | -569.07%-2.23M |
Gain on sale of security | 476.71%2.04M | -40.11%5.12M | -66.43%1.81M | 202.67%1.38M | -5.50%2.47M | -128.41%-541K | 90.24%8.55M | 364.19%5.38M | -208.89%-1.35M | 114.16%2.62M |
Special income (charges) | --14.84M | 94.12%-68K | --0 | ---68K | --0 | --0 | 58.48%-1.16M | --0 | --0 | 15.23%-640K |
-Less:Other special charges | ---14.84M | -94.12%68K | --0 | --68K | ---- | ---- | -58.48%1.16M | --0 | ---- | -15.23%640K |
Other non- operating income (expenses) | -12.49%14.22M | 29.77%61.64M | 21.05%65.83M | 17.76%-1.34M | 67.16%-1.38M | 1,650.19%16.25M | 3.13%47.5M | 12.46%54.38M | -104.14%-1.63M | -425.63%-4.21M |
Income before tax | 33.53%114.75M | 7.11%316.48M | 12.05%85.39M | 15.98%80.08M | 2.75%65.08M | -1.09%85.94M | 8.58%295.46M | 12.48%76.2M | -5.73%69.04M | 0.52%63.34M |
Income tax | -239K | -10.49M | 0 | 0 | ||||||
Earnings from equity interest net of tax | -45.99%283K | -19.33%2.71M | 17.09%555K | -54.88%661K | -22.35%973K | 206.43%524K | -13.35%3.36M | -56.71%474K | 72.15%1.47M | 17.32%1.25M |
Net income | 33.32%115.27M | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M | 0.80%64.59M |
Net income continuous Operations | 33.32%115.27M | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M | 0.80%64.59M |
Minority interest income | 31.26%5.37M | 8.96%15.47M | 23.49%4.49M | 12.73%3.77M | 1.56%3.12M | -1.35%4.09M | 5.00%14.2M | 10.62%3.64M | -3.52%3.35M | 1.72%3.07M |
Net income attributable to the parent company | 33.43%109.91M | 10.39%314.19M | 25.88%91.93M | 14.60%76.97M | 2.29%62.92M | -0.65%82.37M | 8.44%284.61M | 11.42%73.03M | -4.90%67.16M | 0.75%61.51M |
Preferred stock dividends | 0.00%16K | 0.00%8K | 0.00%8K | 0.00%16K | 0.00%8K | 0.00%8K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.43%109.91M | 10.39%314.18M | 25.88%91.92M | 14.60%76.97M | 2.29%62.91M | -0.65%82.37M | 8.44%284.6M | 11.42%73.03M | -4.90%67.16M | 0.75%61.5M |
Basic earnings per share | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 |
Diluted earnings per share | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 |
Dividend per share | 6.70%0.4775 | 9.15%1.79 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 13.10%1.64 | 13.10%0.41 | 13.10%0.41 | 13.10%0.41 |
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