(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 | -28.61%403.3M | 19.68%1.88B | -5.43%402.7M | -2.45%378.8M | 42.96%533.4M | 47.30%564.9M | 10.68%1.57B | 6.72%425.8M | 12.42%388.3M | 11.17%373.1M |
Operating revenue | -28.67%402M | 19.93%1.87B | -5.42%401.5M | -2.48%377.5M | 43.50%532.1M | 48.04%563.6M | 11.03%1.56B | 7.14%424.5M | 13.02%387.1M | 11.45%370.8M |
Cost of revenue | -37.39%272.3M | 23.67%1.39B | -10.22%281.9M | -4.86%264.2M | 44.69%408.9M | 74.24%434.9M | 16.38%1.12B | 15.31%314M | 15.13%277.7M | 22.34%282.6M |
Gross profit | 0.77%131M | 9.65%489.9M | 8.05%120.8M | 3.62%114.6M | 37.57%124.5M | -2.91%130M | -1.48%446.8M | -11.76%111.8M | 6.14%110.6M | -13.48%90.5M |
Operating expense | 2.45%83.7M | -1.15%309M | -0.51%77.7M | 1.81%78.6M | -7.55%71M | 1.49%81.7M | 3.44%312.6M | 1.83%78.1M | 5.61%77.2M | 0.52%76.8M |
Depreciation amortization depletion | 4.33%65M | 3.96%251.8M | 4.61%63.6M | 7.50%63.1M | 2.95%62.8M | 0.97%62.3M | 4.53%242.2M | 4.29%60.8M | 2.09%58.7M | 5.35%61M |
-Depreciation and amortization | 4.33%65M | 3.96%251.8M | 4.61%63.6M | 7.50%63.1M | 2.95%62.8M | 0.97%62.3M | 4.53%242.2M | 4.29%60.8M | 2.09%58.7M | 5.35%61M |
Other taxes | -3.61%18.7M | -18.75%57.2M | -18.50%14.1M | -16.22%15.5M | -48.10%8.2M | 3.19%19.4M | -0.14%70.4M | -5.98%17.3M | 18.59%18.5M | -14.59%15.8M |
Operating profit | -2.07%47.3M | 34.80%180.9M | 27.89%43.1M | 7.78%36M | 290.51%53.5M | -9.55%48.3M | -11.30%134.2M | -32.60%33.7M | 7.40%33.4M | -51.42%13.7M |
Net non-operating interest income expense | -1.65%-18.5M | 6.25%-70.5M | 1.61%-18.3M | 26.06%-13.9M | -2.55%-20.1M | 0.00%-18.2M | -12.57%-75.2M | -11.38%-18.6M | -8.05%-18.8M | -12.64%-19.6M |
Non-operating interest income | 72.73%1.9M | --10.3M | --1.6M | --6.6M | --1M | 1,000.00%1.1M | --0 | ---- | ---- | ---- |
Non-operating interest expense | 5.70%20.4M | 7.45%80.8M | 6.99%19.9M | 9.04%20.5M | 7.65%21.1M | 5.46%19.3M | 8.83%75.2M | 7.51%18.6M | 8.05%18.8M | 12.64%19.6M |
Other net income (expense) | 35.56%12.2M | 134.55%96.4M | 33.01%13.7M | 1,236.00%66.8M | -62.50%6.9M | 21.62%9M | 55.68%41.1M | 33.77%10.3M | -9.09%5M | 166.67%18.4M |
Earnings from equity interest | -8.33%5.5M | 16.04%21.7M | 0.00%5.6M | 104.35%4.7M | 1.89%5.4M | 9.09%6M | -6.50%18.7M | -1.75%5.6M | -47.73%2.3M | 3.92%5.3M |
Special income (charges) | 140.00%1.2M | 40.74%3.8M | 333.33%1.3M | 57.14%1.1M | 12.50%900K | -44.44%500K | 0.00%2.7M | -70.00%300K | 16.67%700K | --800K |
-Less:Other special charges | -140.00%-1.2M | -33.33%-3.6M | -266.67%-1.1M | -57.14%-1.1M | -12.50%-900K | 44.44%-500K | -3.85%-2.7M | 66.67%-300K | -16.67%-700K | ---800K |
-Gain on sale of property,plant,equipment | ---- | --200K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 120.00%5.5M | 259.90%70.9M | 54.55%6.8M | 2,950.00%61M | -95.12%600K | 150.00%2.5M | 432.43%19.7M | 340.00%4.4M | 300.00%2M | 583.33%12.3M |
Income before tax | 4.86%41M | 106.59%206.8M | 51.57%38.5M | 353.57%88.9M | 222.40%40.3M | -8.22%39.1M | -9.74%100.1M | -38.05%25.4M | 2.08%19.6M | -29.38%12.5M |
Income tax | 166.67%4M | 189.42%27.9M | 163.56%7.5M | 368.06%19.3M | 95.18%-400K | 138.46%1.5M | -15.99%-31.2M | -55.26%-11.8M | -46.94%-7.2M | -107.50%-8.3M |
Net income | -1.60%37M | 36.25%178.9M | -16.67%31M | 159.70%69.6M | 95.67%40.7M | -19.14%37.6M | -4.72%131.3M | -23.46%37.2M | 11.20%26.8M | -4.15%20.8M |
Net income continuous Operations | -1.60%37M | 36.25%178.9M | -16.67%31M | 159.70%69.6M | 95.67%40.7M | -19.14%37.6M | -4.72%131.3M | -23.46%37.2M | 11.20%26.8M | -4.15%20.8M |
Minority interest income | 33.50%-13.7M | -17.59%-68.2M | -41.38%-20.5M | -136.23%-16.3M | 35.71%-10.8M | -4.04%-20.6M | -84.71%-58M | -9.02%-14.5M | -97.14%-6.9M | -170.97%-16.8M |
Net income attributable to the parent company | -12.89%50.7M | 30.53%247.1M | -0.39%51.5M | 154.90%85.9M | 36.97%51.5M | -12.22%58.2M | 11.88%189.3M | -16.48%51.7M | 22.10%33.7M | 34.77%37.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.89%50.7M | 30.53%247.1M | -0.39%51.5M | 154.90%85.9M | 36.97%51.5M | -12.22%58.2M | 11.88%189.3M | -16.48%51.7M | 22.10%33.7M | 34.77%37.6M |
Basic earnings per share | -13.73%0.88 | 27.51%4.31 | 0.00%0.9 | 154.24%1.5 | 34.33%0.9 | -17.74%1.02 | 4.64%3.38 | -23.73%0.9 | 11.32%0.59 | 26.42%0.67 |
Diluted earnings per share | -13.73%0.88 | 27.22%4.3 | -1.11%0.89 | 152.54%1.49 | 34.33%0.9 | -17.74%1.02 | 4.64%3.38 | -23.73%0.9 | 11.32%0.59 | 26.42%0.67 |
Dividend per share | 4.06%0.705 | 4.23%2.71 | 4.23%0.6775 | 4.23%0.6775 | 4.23%0.6775 | 4.23%0.6775 | 3.17%2.6 | 3.17%0.65 | 3.17%0.65 | 3.17%0.65 |
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