(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 | 2.36%347.07M | -7.60%1.35B | 4.28%314.31M | -6.72%358.06M | -15.58%337.72M | -9.56%339.08M | 22.00%1.46B | -9.55%301.41M | 21.36%383.86M | 40.07%400.04M |
Operating revenue | 2.36%347.07M | -7.60%1.35B | 4.28%314.31M | -6.72%358.06M | -15.58%337.72M | -9.56%339.08M | 22.00%1.46B | -9.55%301.41M | 21.36%383.86M | 40.07%400.04M |
Cost of revenue | -3.94%202.92M | -11.88%784.02M | -3.14%194.22M | -14.15%192.34M | -20.32%186.23M | -8.72%211.24M | 15.13%889.71M | -6.53%200.53M | 13.01%224.05M | 27.99%233.72M |
Gross profit | 12.76%144.15M | -0.94%565.15M | 19.04%120.09M | 3.70%165.72M | -8.92%151.49M | -10.90%127.85M | 34.53%570.5M | -15.00%100.88M | 35.39%159.81M | 61.47%166.32M |
Operating expense | 4.41%46.74M | -1.31%176.63M | 1.85%46.54M | -3.00%42.32M | -3.34%43.02M | -0.89%44.76M | 1.48%178.98M | -4.88%45.69M | -0.89%43.63M | 1.59%44.5M |
Selling and administrative expenses | 1.14%16.47M | -9.58%62.07M | -0.40%69.19M | -4,301.92%-2.29M | -222.37%-2.42M | 74,131.82%16.29M | 1.83%68.64M | 5.41%69.47M | -110.30%-52K | -220.35%-751K |
-General and administrative expense | 1.14%16.47M | -9.58%62.07M | -0.40%69.19M | -4,301.92%-2.29M | -222.37%-2.42M | 74,131.82%16.29M | 1.83%68.64M | 5.41%69.47M | -110.30%-52K | -220.35%-751K |
Depreciation amortization depletion | 8.56%25.9M | 5.79%97.95M | 11.20%25.32M | 8.06%24.55M | 2.83%24.23M | 1.31%23.86M | 1.36%92.6M | -2.07%22.77M | -0.43%22.72M | 1.71%23.57M |
-Depreciation and amortization | 8.56%25.9M | 5.79%97.95M | 11.20%25.32M | 8.06%24.55M | 2.83%24.23M | 1.31%23.86M | 1.36%92.6M | -2.07%22.77M | -0.43%22.72M | 1.71%23.57M |
Other taxes | -5.50%4.37M | -6.36%16.61M | -21.97%3.46M | -5.50%4.19M | -2.23%4.34M | 4.26%4.62M | 0.76%17.74M | -0.78%4.44M | -0.80%4.44M | 2.14%4.44M |
Other operating expenses | ---- | ---- | ---- | -4.00%15.86M | -2.21%16.87M | ---- | ---- | ---- | 1.85%16.52M | 10.10%17.25M |
Operating profit | 17.25%97.42M | -0.77%388.52M | 33.27%73.56M | 6.21%123.41M | -10.95%108.47M | -15.50%83.08M | 58.06%391.51M | -21.88%55.19M | 56.96%116.19M | 105.78%121.82M |
Net non-operating interest income expense | -4.62%-9.85M | -4.61%-37.68M | -6.51%-9.39M | 0.91%-9.18M | -7.84%-9.7M | -5.22%-9.42M | 4.65%-36.02M | 3.84%-8.82M | 4.03%-9.26M | 5.90%-8.99M |
Non-operating interest expense | 4.62%9.85M | 4.61%37.68M | 6.51%9.39M | -0.91%9.18M | 7.84%9.7M | 5.22%9.42M | -4.65%36.02M | -3.84%8.82M | -4.03%9.26M | -5.90%8.99M |
Other net income (expense) | 116.19%4.58M | 521.01%12.65M | 69.39%4.81M | 1,520.11%2.47M | 465.92%3.25M | 714.62%2.12M | -29.76%2.04M | 252.67%2.84M | -185.71%-174K | -221.12%-889K |
Other non- operating income (expenses) | 116.19%4.58M | 521.01%12.65M | 69.39%4.81M | 1,520.11%2.47M | 465.92%3.25M | 714.62%2.12M | -29.76%2.04M | 252.67%2.84M | -185.71%-174K | -221.12%-889K |
Income before tax | 21.59%92.15M | 1.67%363.49M | 40.15%68.97M | 9.32%116.7M | -8.85%102.03M | -15.45%75.79M | 68.00%357.54M | -20.99%49.21M | 65.31%106.75M | 122.20%111.94M |
Income tax | 33.85%17.81M | -5.53%69.3M | 55.45%11.21M | 9.83%24.73M | -22.84%20.06M | -24.54%13.3M | 103.46%73.35M | -32.46%7.21M | 90.40%22.51M | 212.95%26M |
Net income | 18.98%74.34M | 3.52%294.19M | 37.52%57.77M | 9.18%91.97M | -4.62%81.97M | -13.22%62.48M | 60.77%284.18M | -18.62%42.01M | 59.68%84.24M | 104.28%85.94M |
Net income continuous Operations | 18.98%74.34M | 3.52%294.19M | 37.52%57.77M | 9.18%91.97M | -4.62%81.97M | -13.22%62.48M | 60.77%284.18M | -18.62%42.01M | 59.68%84.24M | 104.28%85.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.98%74.34M | 3.52%294.19M | 37.52%57.77M | 9.18%91.97M | -4.62%81.97M | -13.22%62.48M | 60.77%284.18M | -18.62%42.01M | 59.68%84.24M | 104.28%85.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.98%74.34M | 3.52%294.19M | 37.52%57.77M | 9.18%91.97M | -4.62%81.97M | -13.22%62.48M | 60.77%284.18M | -18.62%42.01M | 59.68%84.24M | 104.28%85.94M |
Basic earnings per share | 18.67%1.78 | 3.37%7.06 | 37.62%1.39 | 9.41%2.21 | -4.83%1.97 | -13.29%1.5 | 60.33%6.83 | -18.55%1.01 | 59.06%2.02 | 104.95%2.07 |
Diluted earnings per share | 18.79%1.77 | 3.24%7 | 37.00%1.37 | 8.96%2.19 | -4.88%1.95 | -13.37%1.49 | 60.28%6.78 | -18.70%1 | 59.52%2.01 | 102.97%2.05 |
Dividend per share | 6.86%0.4675 | 6.06%1.75 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 5.77%1.65 | 5.77%0.4125 | 5.77%0.4125 | 5.77%0.4125 |
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