(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 | 13.74%503.75M | 3.22%1.78B | 2.68%451.6M | 2.92%446.07M | 3.66%442.84M | 3.66%442.89M | 26.61%1.73B | 3.57%439.83M | 17.58%433.4M | 47.81%427.2M |
Operating revenue | 13.74%503.75M | 3.22%1.78B | 2.68%451.6M | 2.92%446.07M | 3.66%442.84M | 3.66%442.89M | 26.61%1.73B | 3.57%439.83M | 17.58%433.4M | 47.81%427.2M |
Cost of revenue | 12.18%153.41M | 4.86%556.72M | 1.46%144.7M | 5.87%138.42M | 5.32%136.84M | 7.16%136.76M | 27.04%530.91M | 6.75%142.62M | 22.95%130.74M | 45.20%129.93M |
Gross profit | 14.44%350.34M | 2.50%1.23B | 3.26%306.9M | 1.65%307.65M | 2.94%306M | 2.17%306.13M | 26.42%1.2B | 2.12%297.21M | 15.40%302.67M | 48.98%297.27M |
Operating expense | 18.61%191.02M | 3.13%644.07M | 2.11%159.91M | 3.89%161.13M | 6.15%161.98M | 0.50%161.05M | 25.05%624.53M | -3.70%156.6M | 10.67%155.1M | 56.78%152.59M |
Selling and administrative expenses | 4.46%36.3M | 14.45%136.81M | 11.59%35.63M | 13.55%33.7M | 16.99%32.73M | 16.03%34.75M | 14.80%119.53M | 10.15%31.93M | 14.57%29.68M | 13.04%27.98M |
-General and administrative expense | 4.46%36.3M | 14.45%136.81M | 11.59%35.63M | 13.55%33.7M | 16.99%32.73M | 16.03%34.75M | 14.80%119.53M | 10.15%31.93M | 14.57%29.68M | 13.04%27.98M |
Depreciation amortization depletion | 22.50%154.72M | 0.45%507.27M | -0.32%124.28M | 1.61%127.44M | 3.72%129.25M | -3.06%126.3M | 27.74%505M | -6.70%124.68M | 9.79%125.42M | 71.70%124.61M |
-Depreciation and amortization | 22.50%154.72M | 0.45%507.27M | -0.32%124.28M | 1.61%127.44M | 3.72%129.25M | -3.06%126.3M | 27.74%505M | -6.70%124.68M | 9.79%125.42M | 71.70%124.61M |
Operating profit | 9.82%159.32M | 1.81%582.61M | 4.54%146.99M | -0.72%146.51M | -0.45%144.02M | 4.09%145.08M | 27.95%572.24M | 9.48%140.61M | 20.83%147.57M | 41.56%144.68M |
Net non-operating interest income expense | -21.63%-74.57M | -10.31%-250.2M | -11.24%-67.8M | -15.33%-60.42M | -7.45%-60.67M | -7.52%-61.31M | -11.12%-226.82M | -6.03%-60.95M | -0.51%-52.39M | -20.62%-56.47M |
Non-operating interest expense | 21.63%74.57M | 10.31%250.2M | 11.24%67.8M | 15.33%60.42M | 7.45%60.67M | 7.52%61.31M | 11.12%226.82M | 6.03%60.95M | 0.51%52.39M | 20.62%56.47M |
Other net income (expense) | -120.62%-44.23M | 203.45%311.51M | 153.39%46.08M | 121.41%15.62M | 113.25%35.3M | 72.30%214.5M | -159.98%-301.12M | -169.62%-86.32M | -117.45%-72.94M | -739.62%-266.36M |
Gain on sale of security | -112.26%-27.37M | 196.68%290.35M | 127.29%26.22M | 118.45%13.23M | 110.73%27.73M | 77.19%223.18M | -156.03%-300.33M | -157.30%-96.09M | -115.61%-71.67M | -699.02%-258.52M |
Special income (charges) | -145.19%-28.95M | 36.49%-18.81M | -408.00%-1.02M | 20.12%-5.99M | --0 | -58.58%-11.81M | 44.94%-29.62M | 92.43%-200K | 84.34%-7.5M | -339.07%-14.48M |
-Less:Restructuring and merger&acquisition | --25.25M | --4.77M | --1.02M | --3.75M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | -68.65%3.7M | -36.05%14.04M | --0 | -68.35%2.24M | --0 | 4,240.44%11.81M | 510.45%21.96M | -92.43%200K | 731.41%7.07M | 13,764.42%14.42M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --7.66M | --0 | --428K | --57K |
Other non- operating income (expenses) | 285.98%12.09M | 38.61%39.96M | 109.26%20.88M | 34.55%8.38M | 13.99%7.57M | -47.65%3.13M | 45.53%28.83M | 25.10%9.98M | -7.02%6.23M | 272.73%6.64M |
Income before tax | -86.41%40.53M | 1,353.40%643.91M | 1,983.36%125.28M | 357.32%101.7M | 166.60%118.65M | 44.19%298.28M | -94.05%44.3M | -117.08%-6.65M | -95.44%22.24M | -283.59%-178.15M |
Income tax | 133.58%72.01M | 7.59%60.95M | -100.30%-175K | 29.84%-729K | 32,219.79%31.03M | 20,249.67%30.83M | 1,576.15%56.65M | 11,856.52%57.75M | -430.89%-1.04M | -92.47%96K |
Earnings from equity interest net of tax | -14.76%22.44M | -34.60%82.99M | -3.90%16.66M | -44.53%18.36M | -54.44%21.65M | -9.04%26.33M | 17.54%126.88M | -60.14%17.33M | 53.46%33.09M | 122.48%47.52M |
Net income | -103.08%-9.04M | 481.44%665.95M | 401.92%142.11M | 114.28%120.79M | 183.59%109.27M | 24.50%293.78M | -86.52%114.53M | -157.44%-47.07M | -88.93%56.37M | -211.62%-130.73M |
Net income continuous Operations | -103.08%-9.04M | 481.44%665.95M | 401.92%142.11M | 114.28%120.79M | 183.59%109.27M | 24.50%293.78M | -86.52%114.53M | -157.44%-47.07M | -88.93%56.37M | -211.62%-130.73M |
Minority interest income | -51.76%1.94M | 202.05%11.68M | -8.93%2.47M | 261.15%2.55M | 123.55%2.64M | 398.81%4.01M | -302.98%-11.44M | 911.19%2.71M | -208.05%-1.58M | -2,766.51%-11.23M |
Net income attributable to the parent company | -103.79%-10.97M | 419.36%654.27M | 380.53%139.65M | 104.02%118.24M | 189.23%106.63M | 22.11%289.76M | -85.07%125.98M | -160.94%-49.78M | -88.59%57.95M | -202.40%-119.5M |
Preferred stock dividends | 27.05%7.94M | -0.78%25.02M | -0.35%6.29M | -0.35%6.29M | -0.80%6.2M | -1.62%6.25M | -0.78%25.22M | -0.74%6.31M | -0.74%6.31M | -1.64%6.25M |
Other preferred stock dividends | -77.27%496K | 21.39%647K | 29.85%1.77M | -28.27%2.18M | -20.68%533K | |||||
Net income attributable to common stockholders | -106.71%-18.92M | 537.84%628.76M | 328.02%132.86M | 116.77%111.95M | 179.01%99.78M | 22.72%281.75M | -87.91%98.58M | -174.67%-58.27M | -89.61%51.65M | -215.15%-126.28M |
Basic earnings per share | -106.52%-0.03 | 537.50%1.02 | 344.44%0.22 | 125.00%0.18 | 176.19%0.16 | 24.32%0.46 | -90.06%0.16 | -169.23%-0.09 | -91.21%0.08 | -184.00%-0.21 |
Diluted earnings per share | -106.52%-0.03 | 537.50%1.02 | 344.44%0.22 | 125.00%0.18 | 176.19%0.16 | 24.32%0.46 | -90.00%0.16 | -169.23%-0.09 | -91.21%0.08 | -184.00%-0.21 |
Dividend per share | 4.35%0.24 | 10.71%0.93 | 4.35%0.24 | 4.55%0.23 | 15.00%0.23 | 21.05%0.23 | 23.53%0.84 | 35.29%0.23 | 29.41%0.22 | 17.65%0.2 |
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