(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 | 1.81%1.8B | 9.21%6.49B | 6.07%1.58B | 7.76%1.55B | 10.69%1.59B | 12.18%1.77B | 19.42%5.94B | 15.37%1.49B | 18.98%1.44B | 20.82%1.43B |
Operating revenue | 0.28%11.48B | 7.51%43.14B | 7.17%38.28B | 7.76%1.54B | 10.69%1.59B | 632.61%11.45B | 20.43%40.13B | 20.36%35.72B | 19.26%1.42B | 22.25%1.43B |
Cost of revenue | 1.32%1.46B | 10.58%5.45B | 8.76%1.36B | 8.23%1.29B | 14.11%1.36B | 11.29%1.44B | 18.65%4.93B | 11.43%1.25B | 18.14%1.19B | 20.94%1.19B |
Gross profit | 3.92%345M | 2.53%1.04B | -7.86%222.09M | 5.47%257.93M | -6.35%224.64M | 16.18%332M | 23.31%1.01B | 41.27%241.04M | 23.21%244.55M | 20.20%239.87M |
Operating expense | 12.32%237M | 7.52%818.25M | 5.07%199.82M | 3.41%198.47M | 9.04%208.83M | 12.61%211M | 17.66%760.99M | 21.95%190.18M | 20.80%191.92M | 16.54%191.52M |
Selling and administrative expenses | 12.44%226M | 7.66%775.55M | 5.07%189.01M | 3.28%187.8M | 9.19%198.09M | 13.43%201M | 18.43%720.33M | 23.96%179.88M | 22.07%181.84M | 17.36%181.42M |
-Selling and marketing expense | 11.76%19M | 1.20%84.17M | 1.61%20.57M | -13.64%18.01M | 23.58%28.63M | -10.08%17M | 29.92%83.18M | 30.42%20.24M | 14.41%20.86M | 34.51%23.17M |
-General and administrative expense | 12.50%207M | 8.51%691.38M | 5.51%168.44M | 5.47%169.79M | 7.08%169.46M | 16.24%184M | 17.08%637.16M | 23.19%159.64M | 23.14%160.98M | 15.21%158.25M |
Depreciation amortization depletion | 10.00%11M | 5.04%42.71M | 4.97%10.81M | 5.78%10.67M | 6.34%10.74M | -1.81%10M | 5.48%40.66M | -4.98%10.29M | 1.67%10.08M | 3.58%10.1M |
-Depreciation and amortization | 10.00%11M | 5.04%42.71M | 4.97%10.81M | 5.78%10.67M | 6.34%10.74M | -1.81%10M | 5.48%40.66M | -4.98%10.29M | 1.67%10.08M | 3.58%10.1M |
Operating profit | -10.74%108M | -12.66%218.55M | -56.21%22.27M | 12.98%59.46M | -67.31%15.81M | 22.97%121M | 44.37%250.24M | 246.50%50.86M | 32.90%52.63M | 37.27%48.35M |
Net non-operating interest income expense | 0.00%3M | 235.63%6.53M | 10,541.18%1.78M | 170.88%903K | 173.25%1.28M | 268.82%3M | 3.93%-4.81M | 99.00%-17K | 25.58%-1.27M | -223.93%-1.75M |
Non-operating interest income | 11.11%10M | 258.42%33.67M | 63.38%8.97M | 183.12%7.95M | 742.96%7.97M | 5,981.08%9M | 283.86%9.39M | 2,430.88%5.49M | 1,018.73%2.81M | -34.19%945K |
Non-operating interest expense | 16.67%7M | 91.01%27.14M | 30.66%7.2M | 72.64%7.05M | 148.49%6.69M | 211.69%6M | 90.49%14.21M | 186.78%5.51M | 107.95%4.08M | 36.25%2.69M |
Other net income (expense) | ||||||||||
Income before tax | -10.48%111M | -8.29%225.08M | -52.71%24.05M | 17.54%60.37M | -63.34%17.09M | 28.34%124M | 45.81%245.43M | 291.88%50.85M | 35.54%51.36M | 34.37%46.6M |
Income tax | 10.34%32M | -18.73%53.7M | -64.54%4.49M | 17.15%16.04M | -67.77%4.19M | 8.48%29M | 49.36%66.08M | 287.14%12.65M | 29.19%13.69M | 36.46%13.01M |
Net income | -16.84%79M | -4.44%171.38M | -48.79%19.56M | 17.69%44.33M | -61.62%12.89M | 35.94%95M | 44.54%179.35M | 293.47%38.2M | 38.00%37.67M | 33.57%33.6M |
Net income continuous Operations | -16.84%79M | -4.44%171.38M | -48.79%19.56M | 17.69%44.33M | -61.62%12.89M | 35.94%95M | 44.54%179.35M | 293.47%38.2M | 38.00%37.67M | 33.57%33.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.84%79M | -4.44%171.38M | -48.79%19.56M | 17.69%44.33M | -61.62%12.89M | 35.94%95M | 44.54%179.35M | 293.47%38.2M | 38.00%37.67M | 33.57%33.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -97.30%1K | ||||||
Net income attributable to common stockholders | -16.84%79M | -4.44%171.38M | -48.83%19.56M | 17.69%44.33M | -61.62%12.89M | 36.03%95M | 44.54%179.35M | 285.06%38.23M | 38.20%37.67M | 33.77%33.6M |
Basic earnings per share | -15.26%2.11 | -3.62%4.53 | -48.51%0.52 | 18.18%1.17 | -61.36%0.34 | 36.81%2.49 | 45.96%4.7 | 304.00%1.01 | 39.44%0.99 | 35.38%0.88 |
Diluted earnings per share | -15.10%2.08 | -3.66%4.47 | -47.47%0.52 | 18.37%1.16 | -62.07%0.33 | 36.11%2.45 | 45.91%4.64 | 296.00%0.99 | 40.00%0.98 | 33.85%0.87 |
Dividend per share | 9.62%0.57 | 10.95%2.23 | 9.62%0.57 | 9.62%0.57 | 9.62%0.57 | 15.56%0.52 | 14.86%2.01 | 15.56%0.52 | 15.56%0.52 | 15.56%0.52 |
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 |
No Data