(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.05%858.06M | 3.21%215.41M | 5.98%219.15M | 8.36%215.51M | 11.12%207.99M | 36.86%801.57M | 20.24%208.72M | 37.08%206.77M | 43.87%198.89M | 52.19%187.18M |
Operating revenue | 7.05%858.06M | 3.21%215.41M | 5.98%219.15M | 8.36%215.51M | 11.12%207.99M | 36.86%801.57M | 20.24%208.72M | 37.08%206.77M | 43.87%198.89M | 52.19%187.18M |
Cost of revenue | 8.51%228.99M | 6.53%56.83M | 6.26%58.58M | 7.34%57.09M | 14.44%56.48M | 35.91%211.03M | 19.77%53.35M | 39.70%55.13M | 45.11%53.19M | 42.64%49.36M |
Gross profit | 6.53%629.08M | 2.07%158.58M | 5.89%160.57M | 8.73%158.42M | 9.93%151.51M | 37.21%590.54M | 20.40%155.38M | 36.15%151.64M | 43.42%145.7M | 55.93%137.83M |
Operating expense | -2.87%292.38M | -3.47%71.52M | -7.63%75.08M | 1.66%74.33M | -1.46%71.45M | 41.87%301.01M | 11.75%74.1M | 53.40%81.29M | 49.80%73.12M | 64.57%72.51M |
Selling and administrative expenses | -0.05%59.28M | -2.54%14.96M | -1.29%15.1M | -2.03%14.4M | 6.12%14.82M | 16.29%59.31M | 7.30%15.35M | 17.57%15.3M | 18.09%14.7M | 24.27%13.97M |
-General and administrative expense | -0.05%59.28M | -2.54%14.96M | -1.29%15.1M | -2.03%14.4M | 6.12%14.82M | 16.29%59.31M | 7.30%15.35M | 17.57%15.3M | 18.09%14.7M | 24.27%13.97M |
Depreciation amortization depletion | -4.79%221.99M | -6.21%53.99M | -6.35%55.84M | -2.05%56.71M | -4.50%55.46M | 47.28%233.16M | 13.19%57.56M | 52.97%59.63M | 60.58%57.89M | 79.10%58.07M |
-Depreciation and amortization | -4.79%221.99M | -6.21%53.99M | -6.35%55.84M | -2.05%56.71M | -4.50%55.46M | 47.28%233.16M | 13.19%57.56M | 52.97%59.63M | 60.58%57.89M | 79.10%58.07M |
Other operating expenses | 30.12%11.11M | 117.28%2.58M | -34.90%4.14M | 513.33%3.22M | 149.57%1.17M | 199.23%8.54M | 2.95%1.19M | 539.44%6.36M | 69.35%525K | 18.39%470K |
Operating profit | 16.29%336.7M | 7.11%87.06M | 21.50%85.49M | 15.85%84.09M | 22.57%80.06M | 32.67%289.54M | 29.55%81.28M | 20.50%70.36M | 37.52%72.58M | 47.35%65.32M |
Net non-operating interest income expense | -50.22%-166.15M | -31.21%-45.44M | -49.16%-43.07M | -62.36%-39.69M | -67.56%-37.95M | -53.48%-110.6M | -75.03%-34.63M | -59.12%-28.87M | -41.00%-24.45M | -34.87%-22.65M |
Non-operating interest expense | 50.22%166.15M | 31.21%45.44M | 49.16%43.07M | 62.36%39.69M | 67.56%37.95M | 53.48%110.6M | 75.03%34.63M | 59.12%28.87M | 41.00%24.45M | 34.87%22.65M |
Other net income (expense) | 614.98%68.03M | 1,267.09%65.17M | 104.31%1.57M | 78.41%1.82M | -117.62%-522K | 288.84%9.52M | 1,408.54%4.77M | -17.55%766K | 12.22%1.02M | 907.82%2.96M |
Gain on sale of security | 1,069.23%63.91M | ---- | ---- | ---- | ---- | --5.47M | --3.33M | ---- | ---- | --2.13M |
Earnings from equity interest | -2.48%7.55M | -3.29%2.08M | -9.56%1.93M | -5.15%1.86M | 12.32%1.68M | 46.30%7.75M | 28.35%2.16M | 26.87%2.13M | 67.12%1.96M | 96.84%1.49M |
Special income (charges) | 11.95%-2.42M | 36.14%-235K | 70.14%-341K | 64.96%-239K | -189.69%-1.6M | -41.42%-2.75M | 63.89%-368K | -123.05%-1.14M | -477.97%-682K | -89.38%-553K |
-Less:Restructuring and merger&acquisition | -39.56%1.66M | -36.14%235K | -70.14%341K | -64.96%239K | 52.62%844K | 41.42%2.75M | -63.89%368K | 123.05%1.14M | 477.97%682K | 89.38%553K |
-Less:Other special charges | --758K | --0 | ---- | ---- | --758K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -6.83%-1.02M | -67.61%-590K | 89.38%-24K | 175.10%196K | -433.93%-598K | -4.97%-951K | -2.33%-352K | 6.22%-226K | -76.35%-261K | 35.26%-112K |
Income before tax | 26.60%238.58M | 107.71%106.79M | 4.11%43.99M | -5.99%46.21M | -8.87%41.59M | 26.80%188.45M | 18.82%51.41M | 2.62%42.25M | 35.23%49.16M | 63.97%45.63M |
Income tax | -66.09%1.59M | -221.99%-1.27M | -55.54%922K | 0.96%737K | 41.04%1.2M | 177.46%4.69M | 176.53%1.04M | 367.12%2.07M | 8.15%730K | 332.65%848K |
Net income | 28.96%236.99M | 114.49%108.06M | 7.19%43.06M | -6.09%45.48M | -9.81%40.39M | 25.07%183.77M | 17.44%50.38M | -1.36%40.18M | 35.74%48.43M | 62.06%44.79M |
Net income continuous Operations | 28.96%236.99M | 114.49%108.06M | 7.19%43.06M | -6.09%45.48M | -9.81%40.39M | 25.07%183.77M | 17.44%50.38M | -1.36%40.18M | 35.74%48.43M | 62.06%44.79M |
Minority interest income | 0.36%80.32M | 104.16%39.03M | -23.04%13.83M | -31.47%16.03M | -41.54%11.43M | 92.00%80.03M | 9.73%19.12M | 71.01%17.97M | 236.17%23.39M | 187.74%19.56M |
Net income attributable to the parent company | 51.03%156.67M | 120.82%69.03M | 31.63%29.24M | 17.61%29.45M | 14.79%28.96M | -1.44%103.74M | 22.72%31.26M | -26.51%22.21M | -12.81%25.04M | 21.07%25.23M |
Preferred stock dividends | 41.67%19.02M | 51.12%5.11M | 51.09%5.11M | 51.36%5.12M | 20.83%3.96M | 2.45%13.43M | 3.20%3.38M | 3.24%3.38M | 3.24%3.38M | 0.12%3.28M |
Other preferred stock dividends | -1.72%57K | -7.14%13K | -7.14%13K | -7.14%13K | 21.43%17K | 1.75%58K | 14K | 14K | -12.50%14K | 27.27%14K |
Net income attributable to common stockholders | 52.45%137.59M | 129.34%63.9M | 28.16%24.11M | 12.36%24.32M | 13.88%24.98M | -2.00%90.25M | 25.86%27.86M | -30.18%18.82M | -14.88%21.64M | 24.97%21.94M |
Basic earnings per share | 59.60%1.58 | 141.94%0.75 | 33.33%0.28 | 16.67%0.28 | 16.67%0.28 | -12.39%0.99 | 24.00%0.31 | -32.26%0.21 | -27.27%0.24 | 0.00%0.24 |
Diluted earnings per share | 49.49%1.48 | 129.03%0.71 | 23.81%0.26 | 16.67%0.28 | 0.00%0.24 | 1.02%0.99 | 24.00%0.31 | -19.23%0.21 | -4.00%0.24 | 26.32%0.24 |
Dividend per share | 3.72%2.23 | 1.82%0.56 | 1.82%0.56 | 1.82%0.56 | 10.00%0.55 | 35.22%2.15 | 22.22%0.55 | 34.15%0.55 | 44.74%0.55 | 42.86%0.5 |
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