(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 | 12.36%1.48B | 7.38%5.48B | 11.01%1.42B | 7.87%1.39B | 5.30%1.36B | 5.31%1.31B | 13.63%5.1B | 10.30%1.28B | 13.87%1.29B | 15.16%1.29B |
Operating revenue | 12.36%1.48B | 7.38%5.48B | 11.01%1.42B | 7.87%1.39B | 5.30%1.36B | 5.31%1.31B | 13.63%5.1B | 10.30%1.28B | 13.87%1.29B | 15.16%1.29B |
Cost of revenue | 14.28%653.26M | 7.71%2.36B | 11.36%601.33M | 8.45%592.2M | 6.50%592.64M | 4.57%571.63M | 16.00%2.19B | 12.71%539.98M | 13.37%546.04M | 17.26%556.48M |
Gross profit | 10.89%823.61M | 7.14%3.12B | 10.75%818.5M | 7.43%795.97M | 4.40%765.29M | 5.89%742.72M | 11.91%2.91B | 8.61%739.07M | 14.25%740.9M | 13.62%733.06M |
Operating expense | 11.00%529.02M | 7.72%2.01B | 9.59%514.87M | 11.60%513.79M | 7.08%507.17M | 2.64%476.61M | 9.70%1.87B | 7.82%469.81M | 10.56%460.38M | 11.06%473.65M |
Selling and administrative expenses | 8.47%319.47M | 8.39%1.24B | 12.81%314.93M | 10.42%315.03M | 5.56%311.81M | 4.91%294.52M | 11.54%1.14B | 6.36%279.16M | 18.09%285.3M | 13.71%295.39M |
-Selling and marketing expense | -3.51%84.42M | 20.74%363.09M | 22.14%91.78M | 17.34%89.97M | 25.95%93.84M | 17.59%87.5M | --300.73M | --75.14M | 31.93%76.68M | 5.59%74.5M |
-General and administrative expense | 13.53%235.04M | 3.97%873.2M | 9.38%223.15M | 7.88%225.06M | -1.32%217.97M | 0.34%207.02M | --839.84M | --204.02M | 13.70%208.62M | 16.74%220.89M |
Depreciation amortization depletion | 15.08%209.56M | 6.67%776.16M | 4.87%199.94M | 13.53%198.76M | 9.60%195.37M | -0.83%182.09M | 6.93%727.6M | 10.03%190.65M | 0.15%175.08M | 6.94%178.25M |
-Depreciation and amortization | 15.08%209.56M | 6.67%776.16M | 4.87%199.94M | 13.53%198.76M | 9.60%195.37M | -0.83%182.09M | 6.93%727.6M | 10.03%190.65M | 0.15%175.08M | 6.94%178.25M |
Operating profit | 10.70%294.59M | 6.09%1.11B | 12.76%303.63M | 0.59%282.19M | -0.50%258.12M | 12.24%266.11M | 16.08%1.05B | 10.00%269.26M | 20.88%280.53M | 18.61%259.41M |
Net non-operating interest income expense | -19.94%-164.52M | -20.06%-585.93M | -11.00%-151.78M | -25.49%-152.8M | -25.31%-144.18M | -19.86%-137.17M | -16.76%-488.01M | -30.85%-136.75M | -17.30%-121.77M | -9.35%-115.06M |
Non-operating interest income | 25.90%3.66M | 50.69%12.47M | ---- | ---- | ---- | --2.91M | 12.74%8.28M | ---- | ---- | ---- |
Non-operating interest expense | 20.06%168.18M | 20.58%598.4M | 13.26%164.26M | 25.49%152.8M | 25.31%144.18M | 22.40%140.08M | 16.69%496.29M | 29.66%145.02M | 17.30%121.77M | 9.35%115.06M |
Other net income (expense) | 21.89%-36.44M | -504.67%-296.91M | -1,178.60%-113.63M | -148.33%-28.08M | -243.60%-108.54M | 34.17%-46.65M | -49.63%73.37M | 118.95%10.54M | 280.82%58.1M | -72.36%75.59M |
Gain on sale of security | 213.55%16.38M | -159.66%-36.8M | 43.72%-36.62M | -49.91%29.31M | -127.37%-15.06M | -209.26%-14.42M | 291.57%61.68M | -16,007.67%-65.08M | 152.24%58.52M | 1,263.86%55.04M |
Special income (charges) | -92.42%-48.97M | -6,551.85%-188.27M | -246.01%-72.87M | -947.42%-44.35M | -232.65%-45.59M | -62.84%-25.45M | 106.19%2.92M | 56.46%-21.06M | 110.34%5.23M | -60.59%34.37M |
-Less:Restructuring and merger&acquisition | 26.15%48.58M | 124.23%201.09M | 38.40%66.71M | 445.77%48.77M | 179.06%47.1M | 145.88%38.51M | -59.09%89.68M | -44.01%48.2M | -82.67%8.94M | -59.54%16.88M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --671K | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -102.98%-389K | -86.25%12.83M | -122.68%-6.16M | -68.84%4.42M | -97.06%1.51M | 1,752.62%13.06M | -45.79%93.27M | -28.04%27.14M | 1,415.51%14.17M | -60.25%51.25M |
Other non- operating income (expenses) | 43.20%-3.85M | -919.35%-71.84M | -104.28%-4.14M | -130.82%-13.04M | -246.45%-47.89M | 90.10%-6.78M | -95.05%8.77M | 1,519.53%96.67M | -20.22%-5.65M | -107.24%-13.82M |
Income before tax | 13.78%93.63M | -64.03%227.21M | -73.29%38.21M | -53.29%101.3M | -97.55%5.4M | 58.91%82.29M | 0.42%631.64M | 68.93%143.05M | 125.60%216.87M | -43.16%219.94M |
Income tax | -0.89%16.61M | -42.52%39.94M | -48.15%9.02M | -58.59%9.91M | -76.47%4.26M | 66.25%16.76M | -60.58%69.49M | -25.09%17.39M | -14.57%23.93M | -83.62%18.08M |
Net income | 17.53%77.03M | -66.69%187.26M | -76.77%29.19M | -52.63%91.39M | -99.43%1.14M | 57.13%65.54M | 24.17%562.15M | 104.44%125.65M | 183.26%192.93M | -27.00%201.86M |
Net income continuous Operations | 17.53%77.03M | -66.69%187.26M | -76.77%29.19M | -52.63%91.39M | -99.43%1.14M | 57.13%65.54M | 24.17%562.15M | 104.44%125.65M | 183.26%192.93M | -27.00%201.86M |
Minority interest income | 215.32%2.96M | -41.39%3.03M | -77.86%712K | -54.63%348K | -42.09%1.03M | 258.78%940K | 106.23%5.17M | 1,819.79%3.22M | 79.21%767K | 43.65%1.78M |
Net income attributable to the parent company | 14.65%74.06M | -66.92%184.23M | -76.74%28.48M | -52.62%91.04M | -99.94%114K | 52.71%64.6M | 23.71%556.98M | 98.61%122.44M | 183.92%192.16M | -27.32%200.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.65%74.06M | -66.92%184.23M | -76.74%28.48M | -52.62%91.04M | -99.94%114K | 52.71%64.6M | 23.71%556.98M | 98.61%122.44M | 183.92%192.16M | -27.32%200.08M |
Basic earnings per share | 13.64%0.25 | -67.19%0.63 | -76.74%0.1 | -53.03%0.31 | -99.94%0.0004 | 46.67%0.22 | 23.08%1.92 | 104.76%0.43 | 186.96%0.66 | -27.37%0.69 |
Diluted earnings per share | 13.64%0.25 | -66.84%0.63 | -75.61%0.1 | -53.03%0.31 | -99.94%0.0004 | 57.14%0.22 | 22.58%1.9 | 95.24%0.41 | 186.96%0.66 | -28.42%0.68 |
Dividend per share | 5.09%0.65 | 2.55%2.537 | 5.09%0.65 | 5.09%0.65 | 0.00%0.6185 | 0.00%0.6185 | 0.00%2.474 | 0.00%0.6185 | 0.00%0.6185 | 0.00%0.6185 |
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