(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.56%1.35B | 21.47%954.4M | 54.73%3.91B | -15.43%990.9M | 26.89%968.4M | 162.29%1.17B | 429.80%785.7M | 103.47%2.53B | 621.05%1.17B | 538.66%763.2M |
Operating revenue | 15.56%1.35B | 21.47%954.4M | 54.73%3.91B | -15.43%990.9M | 26.89%968.4M | 162.29%1.17B | 429.80%785.7M | 103.47%2.53B | 621.05%1.17B | 538.66%763.2M |
Cost of revenue | 20.72%474.8M | 32.36%307.6M | 71.71%1.28B | -9.86%332.9M | 46.63%321.7M | 214.14%393.3M | 633.12%232.4M | 81.19%745.6M | 697.62%369.3M | 519.77%219.4M |
Gross profit | 12.93%873.1M | 16.90%646.8M | 47.62%2.63B | -18.00%658M | 18.92%646.7M | 141.97%773.1M | 374.53%553.3M | 114.50%1.78B | 590.53%802.4M | 546.61%543.8M |
Operating expense | 0.86%787.7M | 5.37%754.8M | 18.33%2.99B | 4.05%724.3M | 10.55%759.7M | 38.01%781M | 36.88%716.3M | 6.62%2.53B | 20.62%696.1M | 23.78%687.2M |
Selling and administrative expenses | -3.79%278.9M | 0.62%278M | 3.72%1.09B | -8.53%263.8M | 0.53%263.8M | 11.54%289.9M | 13.28%276.3M | 1.33%1.05B | 5.53%288.4M | 6.23%262.4M |
-General and administrative expense | -3.79%278.9M | 0.62%278M | 3.72%1.09B | -8.53%263.8M | 0.53%263.8M | 11.54%289.9M | 13.28%276.3M | 1.33%1.05B | 5.53%288.4M | 6.23%262.4M |
Depreciation amortization depletion | -0.62%96.8M | -5.17%93.6M | -6.82%396M | 1.48%103M | -6.56%96.9M | -7.85%97.4M | -13.50%98.7M | -14.71%425M | -23.45%101.5M | -16.03%103.7M |
-Depreciation and amortization | -0.62%96.8M | -5.17%93.6M | -6.82%396M | 1.48%103M | -6.56%96.9M | -7.85%97.4M | -13.50%98.7M | -14.71%425M | -23.45%101.5M | -16.03%103.7M |
Other operating expenses | 4.65%412M | 12.28%383.2M | 43.22%1.5B | 16.75%357.5M | 24.26%399M | 96.56%393.7M | 106.47%341.3M | 26.02%1.05B | 78.86%306.2M | 73.85%321.1M |
Operating profit | 1,181.01%85.4M | 33.74%-108M | 51.61%-361.1M | -162.37%-66.3M | 21.20%-113M | 96.79%-7.9M | 59.92%-163M | 51.56%-746.3M | 123.06%106.3M | 69.56%-143.4M |
Net non-operating interest income expense | -13.62%-102.6M | -9.42%-101.1M | 17.51%-378.7M | -3.30%-100.3M | 3.63%-95.7M | 8.70%-90.3M | 43.59%-92.4M | -15.88%-459.1M | -9.35%-97.1M | 23.97%-99.3M |
Non-operating interest expense | 13.62%102.6M | 9.42%101.1M | -17.33%378.7M | 3.30%100.3M | -3.63%95.7M | -8.70%90.3M | -43.24%92.4M | 28.36%458.1M | 9.59%97.1M | 5.30%99.3M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.46%1M | --0 | ---- |
Other net income (expense) | 214.91%26.2M | 70.09%-24.5M | -210.05%-231.3M | 13.44%-121.1M | -198.80%-16.4M | -484.62%-22.8M | -2,240.00%-81.9M | 97.12%-74.6M | 65.30%-139.9M | 105.54%16.6M |
Gain on sale of security | 103.94%2.4M | -38.23%36.2M | -113.68%-2.6M | 153.13%24.3M | -3,614.29%-24.6M | -2,200.00%-60.9M | 910.34%58.6M | 116.34%19M | 390.91%9.6M | 100.76%700K |
Earnings from equity interest | 180.00%800K | 127.45%1.4M | -114.55%-1.6M | -82.65%1.7M | -58.21%2.8M | 62.96%-1M | -82.14%-5.1M | 135.60%11M | 296.00%9.8M | 163.21%6.7M |
Special income (charges) | -39.59%23.5M | 54.43%-61.7M | -116.24%-227.7M | -55.70%-131.1M | 98.73%-200K | 1,004.65%38.9M | -1,920.90%-135.4M | 95.69%-105.3M | 78.61%-84.2M | 91.98%-15.8M |
-Less:Restructuring and merger&acquisition | 300.00%600K | -50.00%200K | -84.67%2.1M | 30.77%1.7M | -78.57%300K | -106.98%-300K | -94.03%400K | -44.31%13.7M | -93.98%1.3M | 40.00%1.4M |
-Less:Impairment of capital assets | ---- | ---- | 72.41%133.1M | ---- | ---- | ---- | ---- | -96.93%77.2M | ---- | ---- |
-Less:Other special charges | 37.56%-24.1M | -54.44%61.5M | 542.36%92.5M | -164.91%-3.7M | -100.69%-100K | ---38.6M | --135M | 115.30%14.4M | --5.7M | --14.4M |
Other non- operating income (expenses) | -350.00%-500K | ---400K | -14.29%600K | 78.70%-16M | -77.60%5.6M | 0.00%200K | ---- | 163.64%700K | -5,676.92%-75.1M | 12,600.00%25M |
Income before tax | 107.44%9M | 30.74%-233.6M | 24.13%-971.1M | -120.12%-287.7M | 0.44%-225.1M | 65.35%-121M | 41.24%-337.3M | 71.74%-1.28B | 86.28%-130.7M | 74.91%-226.1M |
Income tax | -33.33%400K | 1,800.00%1.9M | 124.51%2.5M | 0 | 194.74%1.8M | 111.54%600K | 101.47%100K | -117.03%-10.2M | 154.41%3.7M | -141.30%-1.9M |
Net income | 107.07%8.6M | 30.20%-235.5M | 23.33%-973.6M | -114.06%-287.7M | -1.20%-226.9M | 64.65%-121.6M | 40.51%-337.4M | 72.33%-1.27B | 85.79%-134.4M | 75.25%-224.2M |
Net income continuous Operations | 107.07%8.6M | 30.20%-235.5M | 23.33%-973.6M | -114.06%-287.7M | -1.20%-226.9M | 64.65%-121.6M | 40.51%-337.4M | 72.33%-1.27B | 85.79%-134.4M | 75.25%-224.2M |
Minority interest income | 0 | 0 | 0 | -133.33%-700K | 0 | 0 | ||||
Net income attributable to the parent company | 107.07%8.6M | 30.20%-235.5M | 23.28%-973.6M | -114.06%-287.7M | -1.20%-226.9M | 64.61%-121.6M | 40.48%-337.4M | 72.35%-1.27B | 85.79%-134.4M | 75.25%-224.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 107.07%8.6M | 30.20%-235.5M | 23.28%-973.6M | -114.06%-287.7M | -1.20%-226.9M | 64.61%-121.6M | 40.48%-337.4M | 72.35%-1.27B | 85.79%-134.4M | 75.25%-224.2M |
Basic earnings per share | 108.33%0.0882 | 48.48%-1.5 | 30.08%-8.2059 | 0.00%-2.2941 | 0.00%-1.9412 | 83.10%-1.0588 | 76.76%-2.9118 | 93.21%-11.7353 | 95.81%-2.2941 | 97.38%-1.9412 |
Diluted earnings per share | 108.33%0.0882 | 48.48%-1.5 | 30.08%-8.2059 | 0.00%-2.2941 | 0.00%-1.9412 | 83.10%-1.0588 | 76.76%-2.9118 | 93.21%-11.7353 | 95.81%-2.2941 | 97.38%-1.9412 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data