(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.74%7.5B | -20.92%1.62B | -10.67%2.06B | 1.97%1.76B | 9.74%2.06B | 24.44%7.96B | 32.43%2.05B | 27.33%2.31B | 17.26%1.73B | 19.99%1.88B |
Operating revenue | -5.74%7.5B | -20.92%1.62B | -10.67%2.06B | 1.97%1.76B | 9.74%2.06B | 24.44%7.96B | 32.43%2.05B | 27.33%2.31B | 17.26%1.73B | 19.99%1.88B |
Cost of revenue | -12.59%4.03B | -34.42%867M | -23.33%930M | 0.00%972M | 14.18%1.26B | 35.59%4.61B | 40.94%1.32B | 43.55%1.21B | 24.78%972M | 31.63%1.11B |
Gross profit | 3.71%3.47B | 3.73%751M | 3.39%1.13B | 4.51%788M | 3.37%798M | 11.77%3.34B | 19.28%724M | 13.15%1.09B | 8.80%754M | 6.48%772M |
Operating expense | 4.43%1.91B | 8.71%487M | 4.45%516M | 3.15%459M | 1.36%447M | 10.25%1.83B | 9.27%448M | 14.35%494M | 9.34%445M | 7.82%441M |
Depreciation amortization depletion | 7.60%1.39B | 12.04%363M | 5.43%369M | 6.01%335M | 7.02%320M | 12.48%1.29B | 11.72%324M | 20.69%350M | 10.88%316M | 6.41%299M |
-Depreciation and amortization | 7.60%1.39B | 12.04%363M | 5.43%369M | 6.01%335M | 7.02%320M | 12.48%1.29B | 11.72%324M | 20.69%350M | 10.88%316M | 6.41%299M |
Other taxes | -3.15%522M | 0.00%124M | 2.08%147M | -3.88%124M | -10.56%127M | 5.27%539M | 3.33%124M | 1.41%144M | 5.74%129M | 10.94%142M |
Operating profit | 2.84%1.56B | -4.35%264M | 2.50%614M | 6.47%329M | 6.04%351M | 13.65%1.52B | 40.10%276M | 12.17%599M | 8.04%309M | 4.75%331M |
Net non-operating interest income expense | -18.18%-533M | -21.01%-144M | -23.73%-146M | -11.67%-134M | -28.57%-126M | -26.69%-451M | -40.00%-119M | -35.63%-118M | -33.33%-120M | -4.26%-98M |
Non-operating interest income | -5.71%33M | -18.18%9M | -25.00%6M | --0 | -83.33%1M | 29.63%35M | 37.50%11M | 14.29%8M | 0.00%6M | 0.00%6M |
Non-operating interest expense | 16.46%566M | 17.69%153M | 20.63%152M | 6.35%134M | 22.12%127M | 26.89%486M | 39.78%130M | 34.04%126M | 31.25%126M | 4.00%104M |
Other net income (expense) | 64.92%315M | 122.86%78M | 90.00%95M | 46.43%82M | 42.59%77M | 9.14%191M | -18.60%35M | 2.04%50M | 30.23%56M | 35.00%54M |
Earnings from equity interest | -50.00%1M | -200.00%-1M | --0 | --0 | -33.33%2M | -83.33%2M | -75.00%1M | -250.00%-3M | --1M | --3M |
Special income (charges) | 25.58%54M | 25.00%15M | 33.33%16M | 27.27%14M | 12.50%9M | 0.00%43M | -7.69%12M | -14.29%12M | 22.22%11M | 14.29%8M |
-Less:Other special charges | -25.58%-54M | -25.00%-15M | -33.33%-16M | -27.27%-14M | -12.50%-9M | 0.00%-43M | 7.69%-12M | 14.29%-12M | -22.22%-11M | -14.29%-8M |
Other non- operating income (expenses) | 78.08%260M | 190.91%64M | 92.68%79M | 54.55%68M | 53.49%66M | 21.67%146M | -15.38%22M | 24.24%41M | 29.41%44M | 30.30%43M |
Income before tax | 6.77%1.34B | 3.13%198M | 6.03%563M | 13.06%277M | 5.23%302M | 8.94%1.26B | 23.87%192M | 7.06%531M | 2.51%245M | 9.54%287M |
Income tax | 3.98%183M | 39.29%39M | -11.54%69M | 5.56%38M | 8.82%37M | 12.10%176M | -3.45%28M | 11.43%78M | 16.13%36M | 25.93%34M |
Net income | 7.23%1.16B | -3.05%159M | 9.05%494M | 14.35%239M | 4.74%265M | 8.44%1.08B | 30.16%164M | 6.34%453M | 0.48%209M | 7.66%253M |
Net income continuous Operations | 7.23%1.16B | -3.05%159M | 9.05%494M | 14.35%239M | 4.74%265M | 8.44%1.08B | 30.16%164M | 6.34%453M | 0.48%209M | 7.66%253M |
Minority interest income | 0.00%5M | 0.00%1M | 0.00%1M | 0.00%2M | 0.00%1M | 0.00%5M | 0.00%1M | 0.00%1M | 100.00%2M | -50.00%1M |
Net income attributable to the parent company | 7.26%1.15B | -3.07%158M | 9.07%493M | 14.49%237M | 4.76%264M | 8.48%1.07B | 30.40%163M | 6.35%452M | 0.00%207M | 8.15%252M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.26%1.15B | -3.07%158M | 9.07%493M | 14.49%237M | 4.76%264M | 8.48%1.07B | 30.40%163M | 6.35%452M | 0.00%207M | 8.15%252M |
Basic earnings per share | 5.53%4.39 | -4.76%0.6 | 7.43%1.88 | 12.50%0.9 | 3.06%1.01 | 7.77%4.16 | 31.25%0.63 | 5.42%1.75 | -1.23%0.8 | 6.52%0.98 |
Diluted earnings per share | 5.80%4.38 | -4.76%0.6 | 7.47%1.87 | 12.50%0.9 | 3.09%1 | 7.81%4.14 | 31.25%0.63 | 5.45%1.74 | 0.00%0.8 | 6.59%0.97 |
Dividend per share | 6.78%2.52 | 6.78%0.63 | 6.78%0.63 | 6.78%0.63 | 6.78%0.63 | 7.27%2.36 | 7.27%0.59 | 7.27%0.59 | 7.27%0.59 | 7.27%0.59 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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