(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.25%572.09M | 8.08%556.39M | 2.66%2.32B | -5.48%629.17M | 1.85%593.36M | 10.71%579.35M | 6.13%514.8M | 34.81%2.26B | 23.24%665.65M | 33.10%582.57M |
Operating revenue | -1.25%572.09M | 8.08%556.39M | 2.66%2.32B | -5.48%629.17M | 1.85%593.36M | 10.71%579.35M | 6.13%514.8M | 34.81%2.26B | 23.24%665.65M | 33.10%582.57M |
Cost of revenue | 5.63%329.21M | 11.07%315.76M | 4.31%1.29B | 5.25%370.75M | -1.09%326.79M | 6.29%311.68M | 7.60%284.29M | 37.33%1.24B | 21.07%352.27M | 44.48%330.39M |
Gross profit | -9.26%242.87M | 4.39%240.63M | 0.66%1.02B | -17.54%258.42M | 5.71%266.57M | 16.34%267.67M | 4.37%230.52M | 31.86%1.02B | 25.78%313.38M | 20.64%252.18M |
Operating expense | 4.85%456.41M | 6.99%418.76M | 17.06%1.73B | 14.08%460.16M | 24.82%446.76M | 14.43%435.29M | 15.35%391.39M | 9.58%1.48B | -7.72%403.38M | 0.52%357.92M |
Selling and administrative expenses | 3.23%366.19M | 6.91%331.32M | 13.91%1.4B | -16.29%127.39M | 23.51%362.01M | 11.67%354.73M | 8.62%309.9M | 8.42%1.23B | -30.79%152.18M | -17.68%293.11M |
-General and administrative expense | 3.23%366.19M | 6.91%331.32M | 13.91%1.4B | ---- | 23.51%362.01M | 11.67%354.73M | 8.62%309.9M | 8.42%1.23B | ---- | --293.11M |
Depreciation amortization depletion | 11.99%90.22M | 7.30%87.44M | 32.48%332.78M | ---- | 30.77%84.75M | 28.44%80.56M | 50.94%81.5M | 15.64%251.2M | ---- | --64.81M |
-Depreciation and amortization | 11.99%90.22M | 7.30%87.44M | 32.48%332.78M | ---- | 30.77%84.75M | 28.44%80.56M | 50.94%81.5M | 15.64%251.2M | ---- | --64.81M |
Operating profit | -27.40%-213.54M | -10.73%-178.13M | -52.96%-710.43M | -124.17%-201.74M | -70.42%-180.2M | -11.52%-167.62M | -35.85%-160.88M | 20.00%-464.46M | 52.12%-90M | 28.08%-105.74M |
Net non-operating interest income expense | -46.96%-35.54M | 11.47%-13.78M | 8.39%-67.79M | 215.40%19.28M | -116.09%-47.33M | -125.49%-24.18M | 36.90%-15.56M | -59.53%-74M | -172.38%-16.71M | -52.48%-21.9M |
Non-operating interest income | 88.50%4.48M | 807.75%16.76M | 282.24%12.65M | 166.58%5.61M | 247.97%2.82M | -76.03%2.37M | 81.16%1.85M | -33.40%3.31M | -476.83%-8.43M | -21.49%811K |
Non-operating interest expense | 50.67%40.02M | 75.42%30.53M | 4.05%80.44M | -265.05%-13.67M | 120.80%50.15M | 28.73%26.56M | -32.22%17.41M | 50.54%77.31M | 139.73%8.28M | 47.52%22.71M |
Other net income (expense) | -120.55%-51.83M | -100.75%-6.83M | -44.36%1.12B | -96.93%6.31M | -105.24%-47.22M | 2.61%252.18M | 37.66%908.28M | 174.44%2.01B | 109.71%205.32M | 341.80%901.19M |
Gain on sale of security | -114.67%-37M | -100.76%-6.89M | -36.58%1.28B | -39.21%131.99M | -100.99%-8.95M | 2.61%252.16M | 37.64%908.26M | 175.98%2.02B | 110.45%217.12M | 341.55%901.17M |
Earnings from equity interest | -608.33%-61K | 211.11%56K | 230.77%68K | 195.00%19K | 0.00%19K | -33.33%12K | 126.09%18K | 29.73%-52K | -130.30%-20K | -95.06%19K |
Special income (charges) | ---14.77M | ---- | -1,292.16%-163.98M | -967.12%-125.7M | ---38.29M | --0 | ---- | 70.00%-11.78M | 68.14%-11.78M | --0 |
-Less:Impairment of capital assets | --14.77M | ---- | 1,060.81%136.73M | 735.77%98.45M | --38.29M | --0 | ---- | -70.00%11.78M | -68.14%11.78M | --0 |
-Less:Other special charges | ---- | ---- | --27.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -598.38%-300.9M | -127.16%-198.74M | -76.84%341.33M | -278.63%-176.15M | -135.52%-274.74M | -28.74%60.38M | 41.63%731.84M | 144.25%1.47B | 104.33%98.61M | 244.84%773.56M |
Income tax | -168.22%-19.56M | -891.33%-24.46M | -217.36%-3.52M | -70.02%516K | -96.30%164K | -128.29%-7.29M | 6,208.16%3.09M | 120.80%3M | 110.96%1.72M | 53.61%4.43M |
Net income | -515.75%-281.34M | -123.91%-174.28M | -76.55%344.86M | -282.34%-176.67M | -135.74%-274.9M | -23.04%67.67M | 41.05%728.75M | 144.35%1.47B | 104.28%96.89M | 243.24%769.13M |
Net income continuous Operations | -515.75%-281.34M | -123.91%-174.28M | -76.55%344.86M | -282.34%-176.67M | -135.74%-274.9M | -23.04%67.67M | 41.05%728.75M | 144.35%1.47B | 104.28%96.89M | 243.24%769.13M |
Minority interest income | -236.72%-9.47M | 57.86%-2.35M | -449.95%-14.43M | -17.35%-5.33M | -136.61%-716K | -320.11%-2.81M | -202.63%-5.57M | -76.50%4.12M | -227.63%-4.54M | -73.42%1.96M |
Net income attributable to the parent company | -485.72%-271.87M | -123.41%-171.93M | -75.50%359.29M | -268.92%-171.34M | -135.74%-274.19M | -18.66%70.48M | 43.64%734.33M | 144.00%1.47B | 104.47%101.43M | 240.94%767.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -485.72%-271.87M | -123.41%-171.93M | -75.50%359.29M | -268.92%-171.34M | -135.74%-274.19M | -18.66%70.48M | 43.64%734.33M | 144.00%1.47B | 104.47%101.43M | 240.94%767.17M |
Basic earnings per share | -477.78%-0.68 | -122.28%-0.43 | -76.87%0.93 | -262.96%-0.44 | -133.97%-0.71 | -25.00%0.18 | 34.03%1.93 | 141.49%4.02 | 104.13%0.27 | 232.28%2.09 |
Diluted earnings per share | -36.00%-0.68 | -216.22%-0.43 | -72.90%-1.85 | -186.96%-0.66 | -184.00%-0.71 | -61.29%-0.5 | 232.14%0.37 | 88.96%-1.07 | 96.48%-0.23 | 84.18%-0.25 |
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 | -- | -- |
No Data
No Data