(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 | -0.52%160.53M | 5.16%660.98M | 2.61%167.05M | 4.99%168.61M | 5.94%163.96M | 7.32%161.37M | 151.16%628.53M | 111.66%162.8M | 164.23%160.6M | 169.42%154.76M |
Operating revenue | -0.50%160.33M | 5.17%659.84M | 2.61%166.73M | 5.04%168.38M | 5.79%163.6M | 7.44%161.14M | 151.48%627.41M | 111.57%162.49M | 164.56%160.3M | 169.95%154.64M |
Cost of revenue | 2.81%67.47M | 5.89%271.41M | 3.62%66.36M | 7.34%70.53M | 5.80%68.89M | 6.81%65.63M | 149.35%256.31M | 112.25%64.04M | 159.08%65.71M | 166.06%65.12M |
Gross profit | -2.80%93.06M | 4.66%389.57M | 1.95%100.68M | 3.36%98.08M | 6.04%95.07M | 7.68%95.75M | 152.42%372.22M | 111.27%98.76M | 167.92%94.89M | 171.91%89.65M |
Operating expense | 0.67%62.1M | -13.39%241.73M | 5.26%60.94M | 6.97%59.21M | -24.91%59.89M | -28.35%61.69M | 192.20%279.11M | 88.89%57.9M | 159.01%55.35M | 279.74%79.76M |
Selling and administrative expenses | 2.78%8.38M | -13.31%22.77M | -12.14%5.04M | -34.93%3.66M | -15.18%5.91M | 2.85%8.15M | 41.11%26.26M | 29.20%5.74M | 41.15%5.63M | 64.30%6.97M |
-General and administrative expense | 2.78%8.38M | -13.31%22.77M | -12.14%5.04M | -34.93%3.66M | -15.18%5.91M | 2.85%8.15M | 41.11%26.26M | 29.20%5.74M | 41.15%5.63M | 64.30%6.97M |
Depreciation amortization depletion | 0.35%53.72M | -13.40%218.97M | 7.17%55.9M | 11.71%55.55M | -25.84%53.98M | -31.52%53.54M | 228.76%252.85M | 99.01%52.16M | 186.02%49.72M | 334.25%72.79M |
-Depreciation and amortization | 0.35%53.72M | -13.40%218.97M | 7.17%55.9M | 11.71%55.55M | -25.84%53.98M | -31.52%53.54M | 228.76%252.85M | 99.01%52.16M | 186.02%49.72M | 334.25%72.79M |
Operating profit | -9.09%30.96M | 58.78%147.84M | -2.73%39.74M | -1.70%38.87M | 255.74%35.17M | 1,107.30%34.06M | 79.25%93.11M | 153.91%40.86M | 181.48%39.54M | -17.37%9.89M |
Net non-operating interest income expense | 6.87%-20.6M | -3.41%-89.92M | -0.86%-23.54M | 0.27%-22.03M | -5.87%-22.23M | -7.76%-22.12M | -138.88%-86.96M | -116.95%-23.34M | -153.94%-22.09M | -145.29%-20.99M |
Non-operating interest expense | -6.87%20.6M | 3.41%89.92M | 0.86%23.54M | -0.27%22.03M | 5.87%22.23M | 7.76%22.12M | 138.88%86.96M | 116.95%23.34M | 153.94%22.09M | 145.29%20.99M |
Other net income (expense) | 348.27%7.6M | -166.13%-75.72M | -440.22%-57.86M | -1,514.32%-12.85M | -152.78%-1.96M | -103.24%-3.06M | 281.84%114.51M | -29.53%17.01M | -112.81%-796K | 3.71M |
Gain on sale of security | 969.04%10.53M | -159.55%-66.55M | -430.10%-56.26M | ---11.27M | ---- | -98.96%985K | 27.47%111.76M | -77.63%17.04M | ---- | ---- |
Earnings from equity interest | -6.83%-829K | -106.92%-4.49M | -649.59%-1.33M | 20.24%-1.18M | -38.35%-1.21M | -1,131.75%-776K | ---2.17M | --242K | ---1.48M | ---871K |
Special income (charges) | 37.63%-2.1M | -226.81%-4.26M | 45.86%-183K | 58.33%-35K | -115.87%-680K | -570.12%-3.36M | 105.83%3.36M | 99.35%-338K | 98.41%-84K | --4.29M |
-Less:Restructuring and merger&acquisition | --0 | -41.63%3.21M | --0 | --0 | --0 | 69.55%3.21M | -88.30%5.51M | -95.15%2.03M | -94.79%275K | --1.31M |
-Less:Other special charges | 1,289.40%2.1M | 111.83%1.05M | 110.83%183K | 118.32%35K | 112.16%680K | 110.84%151K | -183.48%-8.87M | -116.47%-1.69M | ---191K | ---5.59M |
Other non- operating income (expenses) | -101.08%-1K | -127.41%-427K | -238.60%-79K | -148.24%-369K | -124.49%-72K | -79.01%93K | --1.56M | --57K | --765K | --294K |
Income before tax | 102.45%17.96M | -114.76%-17.81M | -220.65%-41.65M | -76.06%3.99M | 248.51%10.99M | -88.46%8.87M | 165.02%120.66M | 17.17%34.52M | 44.01%16.65M | -317.17%-7.4M |
Income tax | ||||||||||
Net income | 102.45%17.96M | -114.76%-17.81M | -220.65%-41.65M | -76.06%3.99M | 248.51%10.99M | -88.46%8.87M | 165.02%120.66M | 17.17%34.52M | 44.01%16.65M | -317.17%-7.4M |
Net income continuous Operations | 102.45%17.96M | -114.76%-17.81M | -220.65%-41.65M | -76.06%3.99M | 248.51%10.99M | -88.46%8.87M | 165.02%120.66M | 17.17%34.52M | 44.01%16.65M | -317.17%-7.4M |
Minority interest income | 71.43%384K | -117.01%-580K | -227.55%-1.14M | -86.98%56K | 243.81%279K | -90.18%224K | 262.77%3.41M | 5.06%893K | 593.55%430K | -1,023.81%-194K |
Net income attributable to the parent company | 103.25%17.58M | -114.69%-17.23M | -220.47%-40.52M | -75.78%3.93M | 248.63%10.71M | -88.41%8.65M | 162.95%117.25M | 17.53%33.63M | 41.05%16.22M | -312.79%-7.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.25%17.58M | -114.69%-17.23M | -220.47%-40.52M | -75.78%3.93M | 248.63%10.71M | -88.41%8.65M | 162.95%117.25M | 17.53%33.63M | 41.05%16.22M | -312.79%-7.21M |
Basic earnings per share | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
Diluted earnings per share | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
Dividend per share | 14.29%0.16 | 14.81%0.62 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 16.67%0.14 | 12.50%0.54 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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