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  • 3.690
  • +0.050+1.37%
Close Jul 19 16:00 ET
  • 3.690
  • 0.0000.00%
Post 16:02 ET
1.51BMarket Cap52.71P/E (TTM)

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Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-5.67%222.28M
-1.05%916.56M
-2.39%225.94M
-0.51%229.3M
-3.28%225.68M
2.02%235.64M
0.82%926.24M
-3.17%231.47M
-2.76%230.47M
233.33M
Operating revenue
-5.55%218.29M
-1.30%899.37M
-2.55%221.53M
-0.85%225.16M
-3.51%221.56M
1.75%231.12M
0.84%911.18M
-3.45%227.33M
-2.46%227.08M
--229.61M
Cost of revenue
-4.79%60.26M
-1.86%250.25M
-1.98%62.67M
-4.84%60.94M
-2.71%63.35M
2.25%63.29M
2.76%254.99M
-1.65%63.94M
2.30%64.04M
65.12M
Gross profit
-6.00%162.02M
-0.74%666.31M
-2.54%163.27M
1.16%168.36M
-3.50%162.32M
1.94%172.36M
0.11%671.25M
-3.74%167.53M
-4.58%166.43M
168.21M
Operating expense
-3.07%118.97M
3.09%482.58M
7.36%118.95M
1.93%118.31M
6.78%128.86M
1.79%122.73M
-0.09%468.12M
-7.22%110.8M
-2.81%116.08M
14,961.96%120.67M
Selling and administrative expenses
-1.25%100.94M
7.17%402.52M
6.57%101.59M
6.21%97.25M
12.77%107.72M
9.74%102.22M
2.14%375.58M
1.66%95.33M
-3.06%91.57M
11,823.35%95.53M
Depreciation amortization depletion
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
-4.84%23.97M
--24.28M
-Depreciation and amortization
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
-4.84%23.97M
--24.28M
Other operating expenses
1,021.15%3.13M
338.47%1.62M
121.69%1.04M
-104.51%-24K
-61.48%332K
-89.69%279K
-276.42%-681K
-729.38%-4.78M
338.57%532K
--862K
Operating profit
-13.24%43.06M
-9.56%183.72M
-21.88%44.32M
-0.62%50.05M
-29.60%33.47M
2.30%49.62M
0.57%203.13M
3.86%56.73M
-8.43%50.36M
6,033.09%47.54M
Net non-operating interest income expense
-7.30%-32.72M
-8.24%-126.88M
-14.88%-32.45M
-9.72%-32.26M
-5.66%-31.68M
-3.03%-30.5M
4.04%-117.23M
5.81%-28.25M
5.19%-29.4M
-29.99M
Non-operating interest expense
7.30%32.72M
8.24%126.88M
14.88%32.45M
9.72%32.26M
5.66%31.68M
3.03%30.5M
-4.04%117.23M
-5.81%28.25M
-5.19%29.4M
--29.99M
Other net income (expense)
213.91%14.46M
29.88%-83.74M
34.06%-30.77M
75.99%-30.84M
-108.72%-3.17M
-165.67%-12.69M
-312.12%-119.42M
-384.05%-46.66M
-808.58%-128.45M
619.62%36.37M
Gain on sale of security
215.04%14.96M
72.16%-31.35M
37.52%-28.69M
111.61%14.16M
-110.52%-3.81M
-167.85%-13.01M
-302.16%-112.58M
-382.19%-45.92M
-778.85%-122M
616.79%36.17M
Special income (charges)
-1,075.58%-2.02M
-1,377.36%-56.05M
-218.07%-3.5M
-1,612.14%-46.11M
----
---172K
---3.79M
---1.1M
---2.69M
----
-Less:Other special charges
1,075.58%2.02M
1,377.36%56.05M
218.07%3.5M
1,612.14%46.11M
----
--172K
--3.79M
--1.1M
--2.69M
----
Other non- operating income (expenses)
210.45%1.52M
219.70%3.65M
299.44%1.43M
129.34%1.1M
220.20%634K
210.83%488K
-598.53%-3.05M
130.32%357K
-2,496.82%-3.76M
--198K
Income before tax
285.15%24.79M
19.73%-26.91M
-3.98%-18.9M
87.86%-13.05M
-102.57%-1.39M
-83.17%6.44M
-124.62%-33.52M
-144.26%-18.18M
-355.21%-107.49M
791.24%53.92M
Income tax
246.46%11.2M
-205.34%-46.48M
-1,225.76%-58M
-49.22%5.4M
-81.02%2.89M
-75.37%3.23M
135.60%44.13M
1,289.84%5.15M
25.16%10.63M
15.22M
Net income
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
-451.23%-118.12M
596.08%38.7M
Net income continuous Operations
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
-451.23%-118.12M
596.08%38.7M
Minority interest income
-73.96%132K
367.42%238K
97.51%-10K
27.42%-45K
-228.14%-214K
143.75%507K
-127.05%-89K
-636.00%-402K
-154.87%-62K
167K
Net income attributable to the parent company
399.07%13.46M
124.94%19.34M
270.58%39.11M
84.41%-18.4M
-110.55%-4.06M
-89.17%2.7M
-166.25%-77.55M
-155.35%-22.93M
-452.23%-118.05M
593.94%38.53M
Preferred stock dividends
-39.46%43.22M
0
-74.40%4.67M
19.71M
Other preferred stock dividends
0
0
0
26.68M
0
26.68M
Net income attributable to common stockholders
399.07%13.46M
113.12%19.34M
270.58%39.11M
87.68%-18.4M
-121.59%-4.06M
-55.45%2.7M
-422.82%-147.45M
-201.07%-22.93M
-1,077.16%-149.4M
341.32%18.82M
Basic earnings per share
200.00%0.03
109.43%0.05
266.67%0.1
89.36%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
-1,080.66%-0.47
341.32%0.059
Diluted earnings per share
200.00%0.03
109.43%0.05
250.00%0.09
90.20%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
-1,164.12%-0.51
341.32%0.059
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 with Explanatory Notes
--
--
--
(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 -5.67%222.28M-1.05%916.56M-2.39%225.94M-0.51%229.3M-3.28%225.68M2.02%235.64M0.82%926.24M-3.17%231.47M-2.76%230.47M233.33M
Operating revenue -5.55%218.29M-1.30%899.37M-2.55%221.53M-0.85%225.16M-3.51%221.56M1.75%231.12M0.84%911.18M-3.45%227.33M-2.46%227.08M--229.61M
Cost of revenue -4.79%60.26M-1.86%250.25M-1.98%62.67M-4.84%60.94M-2.71%63.35M2.25%63.29M2.76%254.99M-1.65%63.94M2.30%64.04M65.12M
Gross profit -6.00%162.02M-0.74%666.31M-2.54%163.27M1.16%168.36M-3.50%162.32M1.94%172.36M0.11%671.25M-3.74%167.53M-4.58%166.43M168.21M
Operating expense -3.07%118.97M3.09%482.58M7.36%118.95M1.93%118.31M6.78%128.86M1.79%122.73M-0.09%468.12M-7.22%110.8M-2.81%116.08M14,961.96%120.67M
Selling and administrative expenses -1.25%100.94M7.17%402.52M6.57%101.59M6.21%97.25M12.77%107.72M9.74%102.22M2.14%375.58M1.66%95.33M-3.06%91.57M11,823.35%95.53M
Depreciation amortization depletion -26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M-4.84%23.97M--24.28M
-Depreciation and amortization -26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M-4.84%23.97M--24.28M
Other operating expenses 1,021.15%3.13M338.47%1.62M121.69%1.04M-104.51%-24K-61.48%332K-89.69%279K-276.42%-681K-729.38%-4.78M338.57%532K--862K
Operating profit -13.24%43.06M-9.56%183.72M-21.88%44.32M-0.62%50.05M-29.60%33.47M2.30%49.62M0.57%203.13M3.86%56.73M-8.43%50.36M6,033.09%47.54M
Net non-operating interest income expense -7.30%-32.72M-8.24%-126.88M-14.88%-32.45M-9.72%-32.26M-5.66%-31.68M-3.03%-30.5M4.04%-117.23M5.81%-28.25M5.19%-29.4M-29.99M
Non-operating interest expense 7.30%32.72M8.24%126.88M14.88%32.45M9.72%32.26M5.66%31.68M3.03%30.5M-4.04%117.23M-5.81%28.25M-5.19%29.4M--29.99M
Other net income (expense) 213.91%14.46M29.88%-83.74M34.06%-30.77M75.99%-30.84M-108.72%-3.17M-165.67%-12.69M-312.12%-119.42M-384.05%-46.66M-808.58%-128.45M619.62%36.37M
Gain on sale of security 215.04%14.96M72.16%-31.35M37.52%-28.69M111.61%14.16M-110.52%-3.81M-167.85%-13.01M-302.16%-112.58M-382.19%-45.92M-778.85%-122M616.79%36.17M
Special income (charges) -1,075.58%-2.02M-1,377.36%-56.05M-218.07%-3.5M-1,612.14%-46.11M-------172K---3.79M---1.1M---2.69M----
-Less:Other special charges 1,075.58%2.02M1,377.36%56.05M218.07%3.5M1,612.14%46.11M------172K--3.79M--1.1M--2.69M----
Other non- operating income (expenses) 210.45%1.52M219.70%3.65M299.44%1.43M129.34%1.1M220.20%634K210.83%488K-598.53%-3.05M130.32%357K-2,496.82%-3.76M--198K
Income before tax 285.15%24.79M19.73%-26.91M-3.98%-18.9M87.86%-13.05M-102.57%-1.39M-83.17%6.44M-124.62%-33.52M-144.26%-18.18M-355.21%-107.49M791.24%53.92M
Income tax 246.46%11.2M-205.34%-46.48M-1,225.76%-58M-49.22%5.4M-81.02%2.89M-75.37%3.23M135.60%44.13M1,289.84%5.15M25.16%10.63M15.22M
Net income 324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M-451.23%-118.12M596.08%38.7M
Net income continuous Operations 324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M-451.23%-118.12M596.08%38.7M
Minority interest income -73.96%132K367.42%238K97.51%-10K27.42%-45K-228.14%-214K143.75%507K-127.05%-89K-636.00%-402K-154.87%-62K167K
Net income attributable to the parent company 399.07%13.46M124.94%19.34M270.58%39.11M84.41%-18.4M-110.55%-4.06M-89.17%2.7M-166.25%-77.55M-155.35%-22.93M-452.23%-118.05M593.94%38.53M
Preferred stock dividends -39.46%43.22M0-74.40%4.67M19.71M
Other preferred stock dividends 00026.68M026.68M
Net income attributable to common stockholders 399.07%13.46M113.12%19.34M270.58%39.11M87.68%-18.4M-121.59%-4.06M-55.45%2.7M-422.82%-147.45M-201.07%-22.93M-1,077.16%-149.4M341.32%18.82M
Basic earnings per share 200.00%0.03109.43%0.05266.67%0.189.36%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06-1,080.66%-0.47341.32%0.059
Diluted earnings per share 200.00%0.03109.43%0.05250.00%0.0990.20%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06-1,164.12%-0.51341.32%0.059
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion with Explanatory Notes------

Analysis

Analyst Rating

No Data

Price Target

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