(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 | 14.07%2.7B | 14.33%9.87B | 15.40%2.52B | 11.34%2.47B | 13.62%2.51B | 17.23%2.37B | 14.41%8.63B | 11.22%2.18B | 13.72%2.22B | 16.95%2.21B |
Operating revenue | 14.07%2.7B | 14.33%9.87B | 15.40%2.52B | 11.34%2.47B | 13.62%2.51B | 17.23%2.37B | 14.41%8.63B | 11.22%2.18B | 13.72%2.22B | 16.95%2.21B |
Cost of revenue | 11.27%1.96B | 10.85%7.29B | 13.27%1.88B | 9.92%1.82B | 10.19%1.82B | 9.98%1.76B | 12.54%6.57B | 5.97%1.66B | 11.03%1.66B | 15.78%1.66B |
Gross profit | 22.20%741.85M | 25.41%2.59B | 22.15%638.3M | 15.52%649.84M | 23.79%690.86M | 44.91%607.09M | 20.80%2.06B | 31.95%522.54M | 22.46%562.55M | 20.57%558.09M |
Operating expense | 27.98%287.87M | 11.98%952.98M | 21.84%254.74M | 12.12%238.05M | 11.74%235.27M | 2.67%224.93M | -1.22%851.02M | -7.50%209.09M | 1.53%212.31M | 1.17%210.55M |
Selling and administrative expenses | 37.94%204.63M | 12.30%633.58M | 25.30%169.25M | 13.20%159.5M | 11.13%156.5M | 0.64%148.34M | -7.03%564.19M | -15.46%135.07M | -3.45%140.9M | -3.58%140.82M |
-General and administrative expense | 37.94%204.63M | 12.30%633.58M | 25.30%169.25M | 13.20%159.5M | 11.13%156.5M | 0.64%148.34M | -7.03%564.19M | -15.46%135.07M | -3.45%140.9M | -3.58%140.82M |
Depreciation amortization depletion | 8.69%83.24M | 11.35%319.39M | 15.51%85.49M | 9.98%78.55M | 12.96%78.77M | 6.87%76.59M | 12.63%286.83M | 11.70%74.01M | 13.02%71.42M | 12.32%69.73M |
-Depreciation and amortization | 8.69%83.24M | 11.35%319.39M | 15.51%85.49M | 9.98%78.55M | 12.96%78.77M | 6.87%76.59M | 12.63%286.83M | 11.70%74.01M | 13.02%71.42M | 12.32%69.73M |
Operating profit | 18.79%453.98M | 34.85%1.63B | 22.37%383.57M | 17.58%411.8M | 31.09%455.59M | 91.20%382.17M | 43.24%1.21B | 84.41%313.46M | 39.96%350.23M | 36.42%347.53M |
Net non-operating interest income expense | 116.38%19.36M | 196.73%62.69M | 167.90%18.91M | 395.47%18.39M | 55.56%16.45M | 4,301.41%8.95M | 170.18%21.13M | -23.82%7.06M | 3,046.03%3.71M | 1,142.30%10.57M |
Non-operating interest income | 116.38%19.36M | 196.73%62.69M | 167.90%18.91M | 395.47%18.39M | ---- | --8.95M | 170.18%21.13M | --7.06M | --3.71M | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -55.56%-16.45M | ---- | ---- | ---- | ---- | -1,142.30%-10.57M |
Other net income (expense) | 12.84%-12.69M | -48.53%-75.3M | -17.47%-20.12M | -20.49%-16.85M | -139.36%-23.78M | -50.75%-14.56M | -25.01%-50.7M | -46.59%-17.13M | -32.50%-13.98M | -7.62%-9.93M |
Special income (charges) | 12.84%-12.69M | -48.53%-75.3M | -17.47%-20.12M | -20.49%-16.85M | -139.36%-23.78M | -50.75%-14.56M | -25.01%-50.7M | -46.59%-17.13M | -32.50%-13.98M | -7.62%-9.93M |
-Less:Impairment of capital assets | -34.47%5.48M | 81.51%38.37M | 12.84%6.53M | 13.80%7.24M | 246.93%16.24M | 93.99%8.36M | 9.58%21.14M | 23.11%5.79M | 36.60%6.36M | 9.73%4.68M |
-Less:Other special charges | 16.34%7.21M | 24.94%36.93M | 19.83%13.59M | 26.08%9.61M | 43.50%7.54M | 15.89%6.2M | 39.01%29.56M | 62.39%11.34M | 29.25%7.62M | 5.80%5.25M |
Income before tax | 22.33%460.66M | 37.15%1.62B | 26.03%382.35M | 21.58%413.34M | 28.75%448.26M | 98.18%376.56M | 45.37%1.18B | 81.06%303.39M | 41.92%339.97M | 41.32%348.17M |
Income tax | 19.38%101.37M | 38.71%391.77M | 25.87%100.27M | 20.88%100.13M | 20.67%106.47M | 167.74%84.91M | 76.76%282.43M | 133.72%79.66M | 135.84%82.83M | 51.07%88.23M |
Net income | 23.19%359.29M | 36.66%1.23B | 26.08%282.09M | 21.81%313.22M | 31.49%341.79M | 84.24%291.64M | 37.69%899.1M | 67.62%223.73M | 25.78%257.14M | 38.29%259.94M |
Net income continuous Operations | 23.19%359.29M | 36.66%1.23B | 26.08%282.09M | 21.81%313.22M | 31.49%341.79M | 84.24%291.64M | 37.69%899.1M | 67.62%223.73M | 25.78%257.14M | 38.29%259.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.19%359.29M | 36.66%1.23B | 26.08%282.09M | 21.81%313.22M | 31.49%341.79M | 84.24%291.64M | 37.69%899.1M | 67.62%223.73M | 25.78%257.14M | 38.29%259.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.19%359.29M | 36.66%1.23B | 26.08%282.09M | 21.81%313.22M | 31.49%341.79M | 84.24%291.64M | 37.69%899.1M | 67.62%223.73M | 25.78%257.14M | 38.29%259.94M |
Basic earnings per share | 23.96%0.2618 | 38.14%0.8918 | 27.23%0.2056 | 22.79%0.2274 | 32.83%0.2476 | 87.23%0.2112 | 39.08%0.6456 | 70.11%0.1616 | 27.55%0.1852 | 39.52%0.1864 |
Diluted earnings per share | 23.90%0.2602 | 38.39%0.8868 | 27.31%0.2042 | 23.04%0.2264 | 33.19%0.2464 | 87.84%0.21 | 39.91%0.6408 | 71.37%0.1604 | 28.13%0.184 | 40.15%0.185 |
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