(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 | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M | 52.41%467.76M | 175.20%470.2M | 255.37%299.14M |
Operating revenue | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M | 52.41%467.76M | 175.20%470.2M | 255.37%299.14M |
Cost of revenue | 18.18%1.45B | 11.82%439.58M | 14.33%358.23M | 10.01%324.39M | 45.36%326.93M | 66.00%1.23B | 38.74%393.1M | 46.02%313.33M | 113.78%294.88M | 118.76%224.9M |
Gross profit | 22.30%709.01M | 10.08%193.49M | 10.27%170.28M | 2.92%180.45M | 121.99%164.79M | 188.86%579.75M | 86.82%175.77M | 67.27%154.42M | 432.55%175.32M | 498.41%74.23M |
Operating expense | 1.27%255.32M | 16.75%70.04M | 18.76%68.19M | -16.07%58.21M | -10.24%59.14M | -2.91%252.13M | -11.71%60M | -13.82%57.42M | 8.59%69.35M | 7.59%65.89M |
Depreciation amortization depletion | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M | -14.48%47.97M | 3.73%56.72M | 5.09%56.03M |
-Depreciation and amortization | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M | -14.48%47.97M | 3.73%56.72M | 5.09%56.03M |
Other operating expenses | 1.34%44.1M | 11.78%13.52M | 6.92%10.1M | -21.25%9.95M | 9.36%10.78M | 10.63%43.51M | 3.54%12.09M | -10.30%9.45M | 37.44%12.64M | 24.40%9.86M |
Operating profit | 38.48%453.68M | 6.62%123.45M | 5.24%102.09M | 15.36%122.24M | 1,166.33%105.65M | 655.36%327.62M | 343.02%115.78M | 277.52%97.01M | 442.42%105.97M | 110.45%8.34M |
Net non-operating interest income expense | -33.15%-189.95M | -31.59%-53.7M | -35.37%-52.41M | -34.63%-43.86M | -30.85%-39.98M | -19.22%-142.66M | -32.23%-40.81M | -24.96%-38.71M | -14.73%-32.58M | -3.84%-30.56M |
Non-operating interest income | 272.57%21.42M | 361.91%7.45M | 343.54%6.11M | 285.64%5.32M | 84.43%2.55M | 1.14%5.75M | 12.65%1.61M | -3.84%1.38M | -4.96%1.38M | 0.80%1.38M |
Non-operating interest expense | 42.43%211.37M | 44.14%61.14M | 45.97%58.52M | 44.82%49.18M | 33.16%42.53M | 18.40%148.41M | 31.36%42.42M | 23.69%40.09M | 13.77%33.96M | 3.71%31.94M |
Other net income (expense) | -39.14%-15.64M | 64.75%-907K | -918.28%-6.74M | 2.88%-4.69M | -14.84%-3.04M | -0.45%-11.24M | 13.69%-2.57M | 70.69%-662K | -131.93%-4.83M | 31.50%-2.65M |
Earnings from equity interest | -57.82%-17.31M | 108.29%217K | -361.99%-12.57M | 28.26%-2.15M | -6.81%-2.81M | -22.36%-10.97M | 16.38%-2.62M | -17.65%-2.72M | -57.12%-3M | -63.27%-2.63M |
Special income (charges) | -11.71%-2.25M | --0 | --0 | -45.57%-2.25M | --0 | 23.40%-2.02M | --0 | --0 | ---1.55M | 82.18%-469K |
-Less:Other special charges | 45.57%2.25M | --0 | ---- | 45.57%2.25M | ---- | -47.54%1.55M | --0 | ---- | --1.55M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | -247.95%-469K | --0 | --0 | --0 | -247.95%-469K |
Other non- operating income (expenses) | 124.96%3.92M | -2,543.48%-1.12M | 183.04%5.83M | -1.41%-287K | -152.80%-236K | 330.37%1.74M | -69.54%46K | 3,783.02%2.06M | -63.58%-283K | 19.52%447K |
Income before tax | 42.81%248.1M | -4.91%68.84M | -25.49%42.94M | 7.48%73.69M | 351.90%62.63M | 191.51%173.72M | 1,039.38%72.4M | 863.91%57.63M | 211.61%68.56M | 78.03%-24.86M |
Income tax | -341.66%-93.7M | -1,016.17%-101.04M | -78.82%2.16M | -79.90%3.54M | 2,612.31%1.63M | 682.23%38.78M | 755.26%11.03M | 857.48%10.18M | 986.51%17.63M | -101.64%-65K |
Net income | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M | 651.31%47.45M | 180.77%50.92M | 78.83%-24.8M |
Net income continuous Operations | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M | 651.31%47.45M | 180.77%50.92M | 78.83%-24.8M |
Minority interest income | 413.57%30.58M | 745.81%27.75M | -120.00%-442K | 462.50%3.6M | -85.23%-326K | 133.39%5.96M | 345.95%3.28M | 2.21M | 640K | 98.60%-176K |
Net income attributable to the parent company | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,338.57%58.09M | 625.63%45.24M | 179.75%50.28M | 76.44%-24.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,071.39%58.09M | 629.38%45.24M | 186.82%50.28M | 76.44%-24.62M |
Basic earnings per share | 130.34%5.39 | 126.67%2.38 | -15.85%0.69 | 29.67%1.18 | 346.67%1.11 | 172.90%2.34 | 1,054.55%1.05 | 612.50%0.82 | 186.67%0.91 | 76.32%-0.45 |
Diluted earnings per share | 130.04%5.36 | 130.10%2.37 | -18.99%0.64 | 26.37%1.15 | 326.67%1.02 | 172.59%2.33 | 1,036.36%1.03 | 593.75%0.79 | 186.67%0.91 | 76.32%-0.45 |
Dividend per share | 1,000.00%3.85 | 340.00%1.1 | 900.00%1 | 1 | 0.75 | 0.35 | 0.25 | 0.1 | 0 | 0 |
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