(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 | 10.85%3.84B | 6.59%14.28B | 7.44%3.7B | 6.80%3.56B | 6.76%3.55B | 5.30%3.47B | 5.99%13.4B | 5.24%3.45B | 5.70%3.34B | 3.93%3.32B |
Operating revenue | 10.85%3.84B | 6.59%14.28B | 7.44%3.7B | 6.80%3.56B | 6.76%3.55B | 5.30%3.47B | 5.99%13.4B | 5.24%3.45B | 5.70%3.34B | 3.93%3.32B |
Cost of revenue | 6.21%403.57M | 3.97%1.53B | 3.13%393.88M | 3.37%378.67M | 7.13%380.29M | 2.40%379.99M | 3.31%1.47B | 2.08%381.94M | -0.41%366.34M | 5.02%354.99M |
Gross profit | 11.42%3.44B | 6.91%12.75B | 7.98%3.31B | 7.22%3.18B | 6.72%3.17B | 5.67%3.09B | 6.33%11.93B | 5.65%3.07B | 6.51%2.97B | 3.80%2.97B |
Operating expense | 8.63%3.05B | 5.97%11.57B | 6.24%2.98B | 7.61%2.9B | 5.58%2.89B | 4.46%2.81B | 10.86%10.92B | 8.36%2.8B | 8.91%2.69B | 12.97%2.73B |
Selling and administrative expenses | 5.02%1.88B | 5.14%7.25B | 5.68%1.83B | 6.41%1.82B | 4.78%1.81B | 3.71%1.79B | 9.73%6.89B | 5.08%1.74B | 7.94%1.71B | 13.59%1.72B |
-General and administrative expense | 5.02%1.88B | 5.14%7.25B | 5.68%1.83B | 6.41%1.82B | 4.78%1.81B | 3.71%1.79B | 9.73%6.89B | 5.08%1.74B | 7.94%1.71B | 13.59%1.72B |
Depreciation amortization depletion | -0.44%141M | -2.38%568.04M | -1.94%145.48M | -5.95%137.2M | -0.07%143.74M | -1.50%141.62M | 9.12%581.86M | 11.24%148.35M | 8.49%145.87M | 7.36%143.85M |
-Depreciation and amortization | -0.44%141M | -2.38%568.04M | -1.94%145.48M | -5.95%137.2M | -0.07%143.74M | -1.50%141.62M | 9.12%581.86M | 11.24%148.35M | 8.49%145.87M | 7.36%143.85M |
Other operating expenses | 17.43%1.03B | 9.04%3.76B | 8.60%998.73M | 12.42%941.22M | 8.12%938.31M | 7.07%878.95M | 13.50%3.45B | 14.63%919.67M | 11.03%837.24M | 12.74%867.89M |
Operating profit | 39.49%388.76M | 17.12%1.18B | 26.71%331.2M | 3.44%285.36M | 20.00%280.13M | 19.69%278.7M | -26.38%1B | -16.66%261.38M | -12.37%275.88M | -46.82%233.43M |
Net non-operating interest income expense | -3.83%-52.83M | -62.88%-206.67M | -22.11%-53.59M | -49.72%-53.38M | -90.18%-48.83M | -134.74%-50.88M | -51.65%-126.89M | -128.38%-43.89M | -68.18%-35.65M | -20.55%-25.68M |
Non-operating interest income | ---- | 51.32%572K | -41.54%114K | -0.93%106K | 252.38%222K | 900.00%130K | --378K | --195K | -35.54%107K | -84.63%63K |
Non-operating interest expense | 6.19%52.83M | 65.25%202.21M | 22.94%52.45M | 51.37%52.22M | 94.11%47.79M | 141.72%49.75M | 46.24%122.36M | 103.71%42.66M | 70.14%34.5M | 19.04%24.62M |
Total other finance cost | ---- | 2.69%5.04M | -11.53%1.26M | 0.08%1.26M | 12.71%1.26M | 13.85%1.26M | --4.9M | --1.42M | 15.82%1.26M | 8.87%1.12M |
Other net income (expense) | 101.09%150K | -171.78%-28.28M | -27.33%3.52M | -90.72%-11.47M | -434.79%-6.6M | -22.52%-13.72M | -174.91%-10.41M | -60.72%4.84M | 10.48%-6.02M | -78.40%1.97M |
Other non- operating income (expenses) | 101.09%150K | -171.78%-28.28M | -27.33%3.52M | -90.72%-11.47M | -434.79%-6.6M | -22.52%-13.72M | -174.91%-10.41M | -60.72%4.84M | 10.48%-6.02M | -78.40%1.97M |
Income before tax | 56.98%336.09M | 8.56%940.43M | 26.44%281.12M | -5.85%220.51M | 7.14%224.7M | 7.06%214.1M | -33.02%866.26M | -27.52%222.34M | -18.36%234.21M | -50.86%209.73M |
Income tax | 35.84%70.26M | 5.66%221.12M | 18.35%61.5M | -8.54%52.5M | 8.72%55.39M | 5.65%51.73M | -31.54%209.28M | -28.65%51.97M | -14.98%57.4M | -49.81%50.95M |
Net income | 63.71%265.82M | 9.49%719.31M | 28.91%219.62M | -4.98%168.01M | 6.63%169.3M | 7.52%162.38M | -33.48%656.98M | -27.17%170.37M | -19.40%176.81M | -51.19%158.78M |
Net income continuous Operations | 63.71%265.82M | 9.49%719.31M | 28.91%219.62M | -4.98%168.01M | 6.63%169.3M | 7.52%162.38M | -33.48%656.98M | -27.17%170.37M | -19.40%176.81M | -51.19%158.78M |
Minority interest income | 638.92%3.99M | 108.12%1.51M | 172.88%3.24M | 116.97%1.02M | 61.92%-2.01M | 74.41%-740K | -370.62%-18.63M | 14.62%-4.45M | -686.23%-6M | -2,195.63%-5.28M |
Net income attributable to the parent company | 60.52%261.83M | 6.24%717.8M | 23.77%216.38M | -8.66%166.99M | 4.42%171.31M | 5.98%163.12M | -31.87%675.61M | -26.89%174.82M | -16.28%182.81M | -49.52%164.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -65.12%45K | -58.82%308K | -57.69%66K | -70.95%52K | -62.80%61K | -48.19%129K | -63.67%748K | -65.33%156K | -54.80%179K | -75.19%164K |
Net income attributable to common stockholders | 60.62%261.79M | 6.32%717.49M | 23.84%216.31M | -8.60%166.94M | 4.49%171.25M | 6.07%162.99M | -31.80%674.86M | -26.82%174.66M | -16.21%182.64M | -49.47%163.9M |
Basic earnings per share | 68.83%3.9 | 12.13%10.35 | 29.39%3.17 | -3.97%2.42 | 9.91%2.44 | 12.68%2.31 | -23.02%9.23 | -19.14%2.45 | -4.91%2.52 | -42.34%2.22 |
Diluted earnings per share | 67.54%3.82 | 11.93%10.23 | 29.22%3.14 | -4.00%2.4 | 10.00%2.42 | 12.87%2.28 | -22.67%9.14 | -19.00%2.43 | -3.85%2.5 | -41.95%2.2 |
Dividend per share | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%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 | -- | -- | -- | -- | -- | -- | -- | -- |
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