(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 | 3.52%426.93M | 3.89%1.67B | 1.58%421.75M | 2.30%419.18M | 4.02%416.04M | 7.99%412.42M | 11.54%1.61B | 11.73%415.18M | 12.92%409.75M | 13.96%399.98M |
Operating revenue | 3.52%426.93M | 3.89%1.67B | 1.58%421.75M | 2.30%419.18M | 4.02%416.04M | 7.99%412.42M | 11.54%1.61B | 11.73%415.18M | 12.92%409.75M | 13.96%399.98M |
Cost of revenue | 4.36%137.6M | 4.60%531.35M | 4.42%133.43M | 3.97%135.4M | 5.64%130.68M | 4.41%131.84M | 5.51%507.97M | 5.58%127.78M | 4.68%130.23M | 6.09%123.7M |
Gross profit | 3.12%289.33M | 3.57%1.14B | 0.32%288.32M | 1.52%283.78M | 3.29%285.37M | 9.76%280.58M | 14.57%1.1B | 14.70%287.41M | 17.22%279.52M | 17.88%276.28M |
Operating expense | 4.11%156.95M | 4.60%612.61M | 5.22%157.22M | -0.04%152.37M | 1.96%150.53M | 3.42%150.76M | -0.33%585.66M | -9.41%149.42M | 6.39%152.44M | 4.74%147.64M |
Selling and administrative expenses | 12.15%17.17M | 12.19%63.47M | 23.09%19.74M | -3.70%14.61M | 5.23%13.81M | 25.07%15.31M | 9.14%56.58M | -6.18%16.04M | 19.35%15.17M | 7.40%13.13M |
-General and administrative expense | 12.15%17.17M | 12.19%63.47M | 23.09%19.74M | -3.70%14.61M | 5.23%13.81M | 25.07%15.31M | 9.14%56.58M | -6.18%16.04M | 19.35%15.17M | 7.40%13.13M |
Depreciation amortization depletion | 2.48%139.73M | 1.69%548.44M | 1.66%138.02M | 1.36%137.36M | 1.64%136.72M | 2.11%136.35M | 3.70%539.32M | 2.71%135.76M | 3.79%135.51M | 4.49%134.52M |
-Depreciation and amortization | 2.48%139.73M | 1.69%548.44M | 1.66%138.02M | 1.36%137.36M | 1.64%136.72M | 2.11%136.35M | 3.70%539.32M | 2.71%135.76M | 3.79%135.51M | 4.49%134.52M |
Other taxes | 105.44%49K | 106.81%697K | 77.24%-540K | -76.98%404K | ---- | ---900K | -165.33%-10.24M | ---2.37M | --1.76M | ---- |
Operating profit | 1.97%132.38M | 2.39%525.44M | -4.99%131.1M | 3.41%131.41M | 4.82%134.84M | 18.17%129.82M | 38.12%513.18M | 61.13%137.98M | 33.52%127.08M | 37.70%128.64M |
Net non-operating interest income expense | 103.48%1.34M | 25.55%-166.65M | 4.71%-37.9M | 14.86%-49.76M | 40.31%-40.4M | 33.39%-38.6M | -114.44%-223.84M | -7,885.54%-39.77M | -53.71%-58.44M | -136.66%-67.69M |
Non-operating interest income | 360.04%57.28M | --46.26M | --17.2M | --4.41M | --12.2M | --12.45M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 9.58%55.93M | -4.88%212.91M | 38.55%55.1M | -7.32%54.16M | -22.29%52.6M | -11.91%51.05M | 10.20%223.84M | -21.23%39.77M | 16.84%58.44M | 32.79%67.69M |
Other net income (expense) | 115.18%151.42M | -49.93%71.92M | -123.81%-22.86M | -62.23%11.35M | 313.04%13.05M | 196.83%70.37M | -42.20%143.64M | 79.12%96M | -57.59%30.06M | -192.34%-6.13M |
Gain on sale of security | -22.94%796K | -60.19%3.15M | -49.58%604K | -63.34%690K | -64.04%821K | -59.39%1.03M | -26.61%7.91M | -54.57%1.2M | -29.25%1.88M | -13.29%2.28M |
Earnings from equity interest | 1,286.18%150.69M | -75.70%10.56M | -1,122.03%-23.24M | -62.36%10.69M | 245.68%12.24M | -48.65%10.87M | -61.88%43.45M | -95.54%2.27M | 11.70%28.41M | -140.96%-8.4M |
Special income (charges) | -100.12%-68K | -36.92%58.21M | -100.24%-220K | 86.64%-31K | 50.00%-5K | 730,925.00%58.47M | -25.45%92.28M | 138,207.46%92.53M | -100.54%-232K | 99.94%-10K |
-Less:Restructuring and merger&acquisition | -79.94%68K | -72.09%595K | -88.32%220K | -86.52%31K | -50.00%5K | 4,137.50%339K | 950.25%2.13M | 4,730.77%1.88M | 112.96%230K | -75.61%10K |
-Less:Other special charges | ---- | 21,550.00%433K | --0 | ---- | ---- | --433K | -99.99%2K | --0 | --2K | ---- |
-Gain on sale of property,plant,equipment | --0 | -37.26%59.24M | --0 | --0 | --0 | --59.24M | -33.97%94.42M | --94.42M | --0 | --0 |
Income before tax | 76.45%285.14M | -0.53%430.71M | -63.78%70.35M | -5.77%93.01M | 96.05%107.49M | 113.69%161.59M | -16.04%432.99M | 39.99%194.22M | -22.92%98.7M | -23.27%54.83M |
Income tax | 125.25%1.73M | -472.64%-6.86M | ||||||||
Net income | 76.45%285.14M | -0.53%430.71M | -63.78%70.35M | -5.77%93.01M | 71.43%105.76M | 106.18%161.59M | -16.04%432.99M | 34.76%194.22M | -21.04%98.7M | -11.38%61.69M |
Net income continuous Operations | 76.45%285.14M | -0.53%430.71M | -63.78%70.35M | -5.77%93.01M | 71.43%105.76M | 106.18%161.59M | -16.04%432.99M | 34.76%194.22M | -21.04%98.7M | -11.38%61.69M |
Minority interest income | 53.92%12.41M | 0.86%24.88M | -45.25%4.96M | -2.24%5.73M | 32.36%6.14M | 57.43%8.06M | -9.09%24.67M | 24.88%9.06M | -11.40%5.86M | -2.79%4.64M |
Net income attributable to the parent company | 77.64%272.73M | -0.61%405.83M | -64.69%65.39M | -5.99%87.28M | 74.61%99.62M | 109.59%153.53M | -16.42%408.32M | 35.28%185.17M | -21.58%92.84M | -12.02%57.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.64%272.73M | -0.61%405.83M | -64.69%65.39M | -5.99%87.28M | 74.61%99.62M | 109.59%153.53M | -16.42%408.32M | 35.28%185.17M | -21.58%92.84M | -12.02%57.05M |
Basic earnings per share | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 | -13.00%0.87 |
Diluted earnings per share | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 | -13.00%0.87 |
Dividend per share | 6.06%2.45 | 5.00%9.24 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.26%8.8 | 5.26%2.2 | 5.26%2.2 | 5.26%2.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data