(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 | -18.12%3.93B | -12.68%978M | -14.24%976M | -21.45%963M | -23.02%1.01B | 2.28%4.8B | -15.60%1.12B | -5.01%1.14B | 11.56%1.23B | 1.31B |
Operating revenue | -18.12%3.93B | -12.68%978M | -14.24%976M | -21.45%963M | -23.02%1.01B | 2.28%4.8B | -15.60%1.12B | -5.01%1.14B | 11.56%1.23B | --1.31B |
Cost of revenue | -18.13%2.97B | -11.76%743M | -13.42%742M | -20.02%723M | -25.66%759M | -1.55%3.62B | -19.89%842M | -10.54%857M | 5.12%904M | 1.02B |
Gross profit | -18.09%960M | -15.47%235M | -16.73%234M | -25.47%240M | -13.75%251M | 16.27%1.17B | 0.72%278M | 17.08%281M | 34.73%322M | 291M |
Operating expense | -6.20%893M | -7.66%217M | -5.91%223M | -9.05%221M | -2.11%232M | 17.24%952M | 6.82%235M | 18.50%237M | 26.56%243M | 237M |
Selling and administrative expenses | -7.66%591M | -5.81%146M | -6.33%148M | -13.25%144M | -4.97%153M | 18.74%640M | 1.97%155M | 21.54%158M | 33.87%166M | --161M |
Depreciation amortization depletion | -22.09%67M | -28.57%15M | -30.43%16M | -14.29%18M | -14.29%18M | 6.17%86M | 10.53%21M | 4.55%23M | 5.00%21M | --21M |
-Depreciation and amortization | -22.09%67M | -28.57%15M | -30.43%16M | -14.29%18M | -14.29%18M | 6.17%86M | 10.53%21M | 4.55%23M | 5.00%21M | --21M |
Other operating expenses | 3.98%235M | -5.08%56M | 5.36%59M | 5.36%59M | 10.91%61M | 17.71%226M | 20.41%59M | 16.67%56M | 16.67%56M | --55M |
Operating profit | -69.55%67M | -58.14%18M | -75.00%11M | -75.95%19M | -64.81%19M | 12.24%220M | -23.21%43M | 10.00%44M | 68.09%79M | 54M |
Net non-operating interest income expense | -700.00%-32M | -60.00%-8M | -900.00%-8M | -8M | -8M | -4M | -5M | 1M | 0 | 0 |
Non-operating interest expense | 700.00%32M | ---- | ---- | --8M | --8M | --4M | ---- | ---- | --0 | --0 |
Total other finance cost | ---- | ---- | 900.00%8M | ---- | ---- | ---- | ---- | ---1M | ---- | ---- |
Other net income (expense) | 68.04%-31M | 86.36%-6M | 80.00%-6M | 75.00%-5M | -366.67%-14M | -1,840.00%-97M | -4,300.00%-44M | -1,400.00%-30M | -2,100.00%-20M | -3M |
Special income (charges) | 71.13%-28M | 90.91%-4M | 82.76%-5M | 76.19%-5M | -366.67%-14M | -2,325.00%-97M | -4,300.00%-44M | -1,350.00%-29M | ---21M | ---3M |
-Less:Restructuring and merger&acquisition | -71.13%28M | -90.91%4M | -82.76%5M | -76.19%5M | 366.67%14M | 2,325.00%97M | 4,300.00%44M | 1,350.00%29M | --21M | --3M |
Other non- operating income (expenses) | ---3M | ---2M | 0.00%-1M | ---- | ---- | ---- | ---- | ---1M | 0.00%1M | ---- |
Income before tax | -96.64%4M | 166.67%4M | -120.00%-3M | -89.83%6M | -105.88%-3M | -37.70%119M | -110.91%-6M | -60.53%15M | 22.92%59M | 51M |
Income tax | 0 | 200.00%2M | -200.00%-2M | -80.00%3M | -125.00%-3M | -34.15%27M | -115.38%-2M | -60.00%2M | 15.38%15M | 12M |
Net income | -95.65%4M | 150.00%2M | -107.69%-1M | -93.18%3M | 0 | -38.67%92M | -109.52%-4M | -60.61%13M | 25.71%44M | 39M |
Net income continuous Operations | -95.65%4M | 150.00%2M | -107.69%-1M | -93.18%3M | --0 | -38.67%92M | -109.52%-4M | -60.61%13M | 25.71%44M | --39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -95.65%4M | 150.00%2M | -107.69%-1M | -93.18%3M | 0 | -38.67%92M | -109.52%-4M | -60.61%13M | 25.71%44M | 39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -95.65%4M | 150.00%2M | -107.69%-1M | -93.18%3M | 0 | -38.67%92M | -109.52%-4M | -60.61%13M | 25.71%44M | 39M |
Basic earnings per share | -96.25%0.03 | 166.67%0.02 | -108.85%-0.01 | -92.15%0.03 | 0 | -38.61%0.8 | -108.22%-0.03 | -60.61%0.1129 | 25.71%0.3822 | 0.3388 |
Diluted earnings per share | -96.20%0.03 | 166.67%0.02 | -108.85%-0.01 | -92.15%0.03 | 0 | -39.37%0.79 | -108.22%-0.03 | -60.61%0.1129 | 25.71%0.3822 | 0.3388 |
Dividend per share | ||||||||||
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