(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 | 7.22%215.86M | -3.95%821.03M | 2.12%205.79M | 1.17%209.69M | -5.45%204.23M | -12.48%201.32M | -3.98%854.8M | -12.05%201.52M | -8.41%207.26M | -2.66%216.01M |
Operating revenue | 7.22%215.86M | -3.95%821.03M | 2.12%205.79M | 1.17%209.69M | -5.45%204.23M | -12.48%201.32M | -3.98%854.8M | -12.05%201.52M | -8.41%207.26M | -2.66%216.01M |
Cost of revenue | -2.21%60.74M | -7.19%370.59M | -10.75%189.63M | -1.79%58.66M | -6.26%92.28M | -7.70%62.11M | -2.90%399.3M | 97.22%212.46M | -40.69%59.73M | -3.18%98.45M |
Gross profit | 11.43%155.12M | -1.11%450.44M | 247.63%16.16M | 2.37%151.03M | -4.78%111.94M | -14.45%139.21M | -4.92%455.5M | -109.02%-10.95M | 17.47%147.53M | -2.22%117.56M |
Operating expense | -1.09%56.59M | 2.47%97.93M | 18.47%-74.56M | 1.92%60.29M | -7.21%22.9M | -11.38%57.21M | 31.71%95.57M | -600.03%-91.45M | 225.50%59.15M | 34.07%24.68M |
Selling and administrative expenses | 7.59%48.99M | 7.47%56.29M | 19.55%-82.54M | -1.05%47.95M | -4.82%13.25M | -15.60%45.53M | -2.51%52.37M | -895.06%-102.6M | 251.31%48.46M | 1.52%13.92M |
-General and administrative expense | 7.59%48.99M | 7.47%56.29M | 19.55%-82.54M | -1.05%47.95M | -4.82%13.25M | -15.60%45.53M | -2.51%52.37M | -895.06%-102.6M | 251.31%48.46M | 1.52%13.92M |
Depreciation amortization depletion | -34.92%7.6M | -3.60%41.65M | -28.39%7.98M | 15.41%12.33M | -10.30%9.65M | 10.12%11.68M | 129.30%43.2M | 107.10%11.15M | 144.14%10.69M | 129.19%10.76M |
-Depreciation and amortization | -34.92%7.6M | -3.60%41.65M | -28.39%7.98M | 15.41%12.33M | -10.30%9.65M | 10.12%11.68M | 129.30%43.2M | 107.10%11.15M | 144.14%10.69M | 129.19%10.76M |
Operating profit | 20.16%98.53M | -2.06%352.51M | 12.70%90.72M | 2.67%90.75M | -4.13%89.04M | -16.47%82M | -11.45%359.92M | -21.93%80.5M | -17.72%88.39M | -8.78%92.88M |
Net non-operating interest income expense | -1.78%-12.92M | -13.19%-52.55M | -19.66%-12.8M | -9.31%-14.13M | 3.27%-12.93M | -34.48%-12.7M | -149.51%-46.43M | -148.64%-10.69M | -116.43%-12.93M | -216.55%-13.37M |
Non-operating interest income | 34.24%7.72M | 639.50%27.24M | 164.62%8.27M | 350.10%6.57M | --6.65M | --5.75M | -39.06%3.68M | 108.68%3.13M | --1.46M | ---- |
Non-operating interest expense | 12.36%19.89M | 63.66%76.76M | 55.63%20.31M | 46.57%19.93M | 49.90%18.83M | 105.85%17.7M | 110.14%46.9M | 147.67%13.05M | 151.02%13.6M | 125.51%12.56M |
Total other finance cost | 0.94%755K | -5.55%3.03M | -1.29%763K | -2.81%762K | -6.32%756K | -11.27%748K | 37.52%3.21M | 45.57%773K | 41.52%784K | 37.95%807K |
Other net income (expense) | -84.61%-13.72M | -165.82%-24.05M | -573.24%-4.4M | -208.21%-10.7M | -105.95%-1.52M | -508.52%-7.43M | 198.12%36.54M | 95.08%-654K | 208.71%9.89M | 431.42%25.49M |
Special income (charges) | -84.61%-13.72M | -165.82%-24.05M | -573.24%-4.4M | -208.21%-10.7M | -105.95%-1.52M | -508.52%-7.43M | 198.12%36.54M | 95.08%-654K | 208.71%9.89M | 431.42%25.49M |
-Less:Restructuring and merger&acquisition | 84.61%13.72M | 161.37%24.05M | 393.06%4.4M | 204.32%10.7M | 105.73%1.52M | 320.24%7.43M | -220.05%-39.19M | -93.28%893K | -221.72%-10.26M | -504.17%-26.45M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -42.38%2.65M | ---239K | -44.84%369K | -15.97%963K |
Income before tax | 16.19%71.89M | -21.18%275.91M | 6.33%73.52M | -22.76%65.92M | -28.95%74.6M | -31.67%61.87M | -0.17%350.03M | -19.15%69.15M | -7.59%85.35M | 16.79%105M |
Income tax | 28.58%16.2M | -15.80%62.75M | 8.51%18.32M | 10.59%13.91M | -30.50%17.92M | -34.63%12.6M | 3.14%74.52M | 6.96%16.88M | -30.80%12.58M | 25.02%25.79M |
Net income | 13.03%55.69M | -22.63%213.16M | 5.62%55.21M | -28.53%52.01M | -28.45%56.67M | -30.87%49.27M | -1.03%275.51M | -25.05%52.27M | -1.90%72.76M | 14.34%79.21M |
Net income continuous Operations | 13.03%55.69M | -22.63%213.16M | 5.62%55.21M | -28.53%52.01M | -28.45%56.67M | -30.87%49.27M | -1.03%275.51M | -25.05%52.27M | -1.90%72.76M | 14.34%79.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.03%55.69M | -22.63%213.16M | 5.62%55.21M | -28.53%52.01M | -28.45%56.67M | -30.87%49.27M | -1.03%275.51M | -25.05%52.27M | -1.90%72.76M | 14.34%79.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.03%55.69M | -22.63%213.16M | 5.62%55.21M | -28.53%52.01M | -28.45%56.67M | -30.87%49.27M | -1.03%275.51M | -25.05%52.27M | -1.90%72.76M | 14.34%79.21M |
Basic earnings per share | 17.81%0.86 | -19.90%3.22 | 10.39%0.85 | -25.47%0.79 | -26.72%0.85 | -29.81%0.73 | -1.95%4.02 | -24.51%0.77 | -2.75%1.06 | 13.73%1.16 |
Diluted earnings per share | 18.31%0.84 | -18.11%3.12 | 10.81%0.82 | -23.76%0.77 | -23.85%0.83 | -26.80%0.71 | 1.60%3.81 | -21.28%0.74 | 1.00%1.01 | 17.20%1.09 |
Dividend per share | 4.69%0.335 | 28.00%1.28 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 88.68%1 | 47.06%0.25 | 66.67%0.25 | 108.33%0.25 |
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