(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 | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B | 11.98%17.49B | 12.24%4.64B | 26.27%4.61B | 6.57%4.06B | 3.85%4.18B |
Operating revenue | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B | 11.98%17.49B | 12.24%4.64B | 26.27%4.61B | 6.57%4.06B | 3.85%4.18B |
Cost of revenue | 11.84%16.61B | 4.44%4B | 10.47%4.22B | 19.88%4.34B | 13.07%4.06B | 12.68%14.85B | 8.02%3.83B | 21.77%3.82B | 12.85%3.62B | 8.89%3.59B |
Gross profit | 30.51%3.44B | 13.41%922M | 12.61%893M | 96.36%864M | 29.03%760M | 8.17%2.64B | 37.56%813M | 53.68%793M | -26.91%440M | -18.98%589M |
Operating expense | 29.68%1.67B | 28.53%437M | 34.29%419M | 27.16%412M | 28.94%401M | 5.23%1.29B | 3.66%340M | 4.00%312M | 6.93%324M | 6.51%311M |
Selling and administrative expenses | 26.19%1.44B | 25.74%381M | 30.91%360M | 23.43%353M | 24.82%342M | 5.86%1.14B | 4.12%303M | 4.56%275M | 7.52%286M | 7.45%274M |
Depreciation amortization depletion | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M | 0.68%149M | 0.00%37M | 0.00%37M | 2.70%38M | 0.00%37M |
-Depreciation and amortization | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M | 0.68%149M | 0.00%37M | 0.00%37M | 2.70%38M | 0.00%37M |
Operating profit | 31.31%1.77B | 2.54%485M | -1.46%474M | 289.66%452M | 29.14%359M | 11.13%1.35B | 79.85%473M | 122.69%481M | -61.20%116M | -36.09%278M |
Net non-operating interest income expense | -30.83%-174M | -227.27%-36M | -40.63%-45M | 2.04%-48M | -9.76%-45M | 5.67%-133M | 68.57%-11M | 3.03%-32M | -36.11%-49M | -10.81%-41M |
Non-operating interest income | 29.07%111M | -31.37%35M | 15.38%30M | 242.86%24M | 1,000.00%22M | 855.56%86M | 5,000.00%51M | 766.67%26M | 250.00%7M | -33.33%2M |
Non-operating interest expense | 30.14%285M | 14.52%71M | 29.31%75M | 28.57%72M | 55.81%67M | 46.00%219M | 72.22%62M | 61.11%58M | 47.37%56M | 7.50%43M |
Other net income (expense) | -15.11%-259M | -46.81%-138M | -88.24%-32M | -7.84%-55M | 46.03%-34M | -38.89%-225M | 30.37%-94M | -466.67%-17M | -218.75%-51M | -687.50%-63M |
Gain on sale of security | 88.46%-6M | --0 | ---- | 82.35%-3M | 90.63%-3M | -677.78%-52M | 200.00%3M | -500.00%-6M | -288.89%-17M | ---32M |
Special income (charges) | -60.27%-234M | -52.33%-131M | -64.71%-28M | -119.05%-46M | -31.82%-29M | 3.31%-146M | 33.33%-86M | -1,600.00%-17M | -40.00%-21M | -266.67%-22M |
-Less:Restructuring and merger&acquisition | 47.26%215M | 51.16%130M | 64.71%28M | 119.05%46M | -50.00%11M | 508.33%146M | 2,766.67%86M | 1,600.00%17M | 50.00%21M | 266.67%22M |
-Less:Other special charges | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --18M | --0 | --0 | ---- | --18M | --0 | --0 | --0 | ---- | --0 |
Other non- operating income (expenses) | 29.63%-19M | 36.36%-7M | -166.67%-4M | 53.85%-6M | 77.78%-2M | -35.00%-27M | -57.14%-11M | 700.00%6M | -30.00%-13M | -350.00%-9M |
Income before tax | 35.05%1.34B | -15.49%311M | -8.10%397M | 2,081.25%349M | 60.92%280M | 8.79%990M | 295.70%368M | 140.00%432M | -93.52%16M | -55.38%174M |
Income tax | -1,693.39%-1.93B | -2,820.00%-680M | -2,323.73%-1.31B | 87.50%30M | 61.90%34M | 19.80%121M | 25M | 136.00%59M | -42.86%16M | -56.25%21M |
Earnings from equity interest net of tax | -7.17%-299M | 6.49%-72M | -7.46%-72M | -1.39%-73M | -30.16%-82M | -39.50%-279M | -42.59%-77M | -31.37%-67M | -35.85%-72M | -50.00%-63M |
Net income | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M | -3.12%590M | 582.05%266M | 194.23%306M | -143.37%-72M | -70.00%90M |
Net income continuous Operations | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M | -3.12%590M | 582.05%266M | 194.23%306M | -143.37%-72M | -70.00%90M |
Minority interest income | 800.00%28M | -17.65%14M | 60.00%8M | 114.81%4M | 100.00%2M | -121.05%-4M | 112.50%17M | 66.67%5M | -1,000.00%-27M | -80.00%1M |
Net income attributable to the parent company | 394.61%2.94B | 263.45%905M | 441.20%1.63B | 637.78%242M | 82.02%162M | 0.68%594M | 703.23%249M | 198.02%301M | -127.61%-45M | -69.83%89M |
Preferred stock dividends | -53.97%29M | 0 | -18.75%13M | 0.00%16M | 0.00%63M | 0.00%16M | 0.00%15M | 0.00%16M | 0.00%16M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 447.83%2.91B | 288.41%905M | 469.58%1.63B | 475.41%229M | 100.00%146M | 0.76%531M | 1,453.33%233M | 232.56%286M | -141.50%-61M | -73.84%73M |
Basic earnings per share | 435.71%10.5 | 275.58%3.23 | 443.40%5.76 | 465.22%0.84 | 100.00%0.54 | 0.51%1.96 | 1,333.33%0.86 | 231.25%1.06 | -142.59%-0.23 | -73.79%0.27 |
Diluted earnings per share | 430.10%10.39 | 274.42%3.22 | 448.57%5.76 | 465.22%0.84 | 100.00%0.54 | 1.03%1.96 | 1,333.33%0.86 | 228.13%1.05 | -142.59%-0.23 | -73.79%0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
No Data