(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 | 7.45%528.35M | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M | 52.41%467.76M | 175.20%470.2M |
Operating revenue | 7.45%528.35M | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M | 52.41%467.76M | 175.20%470.2M |
Cost of revenue | 10.69%373.6M | 17.55%1.49B | 11.64%451.78M | 14.11%368.33M | 10.01%324.39M | 43.96%337.52M | 63.29%1.27B | 37.16%404.66M | 43.46%322.78M | 100.71%294.88M |
Gross profit | 0.36%154.75M | 24.12%666.22M | 10.39%181.28M | 10.49%160.18M | 2.92%180.45M | 138.42%154.2M | 231.13%536.77M | 99.26%164.21M | 77.00%144.97M | 632.24%175.32M |
Operating expense | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -15.90%58.14M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M | -14.48%47.97M | 26.45%69.13M |
Depreciation amortization depletion | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M | -14.48%47.97M | 3.73%56.72M |
-Depreciation and amortization | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M | -14.48%47.97M | 3.73%56.72M |
Other operating expenses | ---- | ---- | ---- | ---- | -20.39%9.89M | ---- | ---- | ---- | ---- | --12.42M |
Operating profit | -7.84%97.55M | 38.65%454.99M | 7.26%124.75M | 5.24%102.09M | 15.18%122.31M | 1,124.01%105.84M | 663.30%328.15M | 345.00%116.31M | 275.80%97.01M | 445.55%106.19M |
Net non-operating interest income expense | -32.37%-52.92M | -33.15%-189.95M | -31.59%-53.7M | -35.37%-52.41M | -34.63%-43.86M | -30.85%-39.98M | -19.22%-142.66M | -32.23%-40.81M | -24.96%-38.71M | -14.73%-32.58M |
Non-operating interest income | 195.33%7.52M | 272.57%21.42M | 361.91%7.45M | 343.54%6.11M | 285.64%5.32M | 84.43%2.55M | 1.14%5.75M | 12.65%1.61M | -3.84%1.38M | -4.96%1.38M |
Non-operating interest expense | 42.13%60.44M | 42.43%211.37M | 44.14%61.14M | 45.97%58.52M | 44.82%49.18M | 33.16%42.53M | 18.40%148.41M | 31.36%42.42M | 23.69%40.09M | 13.77%33.96M |
Other net income (expense) | 58.69%-1.34M | -43.96%-16.95M | 28.66%-2.22M | -918.28%-6.74M | 5.80%-4.76M | -9.45%-3.23M | 1.30%-11.77M | -4.05%-3.11M | 72.15%-662K | -119.65%-5.05M |
Earnings from equity interest | 101.14%32K | -57.82%-17.31M | 108.29%217K | -361.99%-12.57M | 28.26%-2.15M | -6.81%-2.81M | -22.36%-10.97M | 16.38%-2.62M | -17.65%-2.72M | -57.12%-3M |
Special income (charges) | -788.42%-1.69M | -39.72%-3.56M | -145.86%-1.31M | --0 | -31.17%-2.32M | 75.42%-190K | 24.37%-2.55M | -17,633.33%-532K | --0 | -714.75%-1.77M |
-Less:Other special charges | 930.53%1.96M | 71.24%3.56M | 145.86%1.31M | ---- | 31.17%2.32M | -37.50%190K | -43.60%2.08M | 17,633.33%532K | ---- | 714.75%1.77M |
-Gain on sale of property,plant,equipment | --270K | --0 | --0 | --0 | --0 | --0 | -247.95%-469K | --0 | --0 | --0 |
Other non- operating income (expenses) | 236.02%321K | 124.96%3.92M | -2,543.48%-1.12M | 183.04%5.83M | -1.41%-287K | -152.80%-236K | 330.37%1.74M | -69.54%46K | 3,783.02%2.06M | -63.58%-283K |
Income before tax | -30.87%43.29M | 42.81%248.1M | -4.91%68.84M | -25.49%42.94M | 7.48%73.69M | 351.90%62.63M | 191.51%173.72M | 1,039.38%72.4M | 863.91%57.63M | 211.61%68.56M |
Income tax | -67.54%530K | -341.66%-93.7M | -1,016.17%-101.04M | -78.82%2.16M | -79.90%3.54M | 2,612.31%1.63M | 682.23%38.78M | 755.26%11.03M | 857.48%10.18M | 986.51%17.63M |
Net income | -29.89%42.76M | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M | 651.31%47.45M | 180.77%50.92M |
Net income continuous Operations | -29.89%42.76M | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M | 651.31%47.45M | 180.77%50.92M |
Minority interest income | 9.51%-295K | 413.57%30.58M | 745.81%27.75M | -120.00%-442K | 462.50%3.6M | -85.23%-326K | 133.39%5.96M | 345.95%3.28M | 2.21M | 640K |
Net income attributable to the parent company | -29.78%43.06M | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,338.57%58.09M | 625.63%45.24M | 179.75%50.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.78%43.06M | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,071.39%58.09M | 629.38%45.24M | 186.82%50.28M |
Basic earnings per share | -35.14%0.72 | 130.34%5.39 | 126.67%2.38 | -15.85%0.69 | 29.67%1.18 | 346.67%1.11 | 172.90%2.34 | 1,054.55%1.05 | 612.50%0.82 | 186.67%0.91 |
Diluted earnings per share | -34.31%0.67 | 130.04%5.36 | 130.10%2.37 | -18.99%0.64 | 26.37%1.15 | 326.67%1.02 | 172.59%2.33 | 1,036.36%1.03 | 593.75%0.79 | 186.67%0.91 |
Dividend per share | 46.67%1.1 | 1,000.00%3.85 | 340.00%1.1 | 900.00%1 | 1 | 0.75 | 0.35 | 0.25 | 0.1 | 0 |
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