(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 | 6.94%5.04B | 10.62%1.32B | 6.70%1.18B | -5.42%1.21B | 17.17%1.33B | 15.01%4.71B | 9.62%1.2B | 14.39%1.11B | 25.02%1.27B | 11.37%1.14B |
Operating revenue | 6.94%5.04B | 10.62%1.32B | 6.70%1.18B | -5.42%1.21B | 17.17%1.33B | 15.01%4.71B | 9.62%1.2B | 14.39%1.11B | 25.02%1.27B | 11.37%1.14B |
Cost of revenue | 34.80%1.93B | 63.37%611M | 44.19%496M | 16.12%425M | 14.57%401M | 5.05%1.43B | -0.27%374M | 17.81%344M | 19.22%366M | -10.49%350M |
Gross profit | -5.25%3.11B | -13.38%712M | -10.25%683M | -14.10%780M | 18.32%930M | 19.99%3.28B | 14.80%822M | 12.91%761M | 27.53%908M | 24.96%786M |
Operating expense | 12.28%2.06B | 23.80%567M | 10.84%491M | 13.00%513M | 1.89%486M | -0.81%1.83B | -8.95%458M | -0.23%443M | 0.67%454M | 6.24%477M |
Selling and administrative expenses | -15.64%205M | 13.64%50M | -25.86%43M | -15.38%55M | -25.00%57M | -15.63%243M | -31.25%44M | -18.31%58M | -9.72%65M | -6.17%76M |
-General and administrative expense | -15.64%205M | 13.64%50M | -25.86%43M | -15.38%55M | -25.00%57M | -15.63%243M | -31.25%44M | -18.31%58M | -9.72%65M | -6.17%76M |
Depreciation amortization depletion | 16.99%1.85B | 26.72%517M | 16.36%448M | 17.74%458M | 6.98%429M | 5.46%1.58B | 7.09%408M | 3.22%385M | 2.64%389M | 8.97%401M |
-Depreciation and amortization | 16.99%1.85B | 26.72%517M | 16.36%448M | 17.74%458M | 6.98%429M | 5.46%1.58B | 7.09%408M | 3.22%385M | 2.64%389M | 8.97%401M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -89.66%6M | ---- | ---- | ---- | ---- |
Operating profit | -27.47%1.05B | -60.16%145M | -39.62%192M | -41.19%267M | 43.69%444M | 63.46%1.45B | 70.89%364M | 38.26%318M | 73.95%454M | 71.67%309M |
Net non-operating interest income expense | -31.49%-1.52B | -25.09%-354M | -18.21%-370M | -36.73%-402M | -48.12%-394M | -25.38%-1.16B | -44.39%-283M | -26.72%-313M | -19.51%-294M | -14.16%-266M |
Non-operating interest income | 57.35%107M | ---- | ---- | ---- | ---- | 15.25%68M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 32.92%1.63B | 31.34%461M | 18.21%370M | 36.73%402M | 48.12%394M | 24.77%1.22B | 37.65%351M | 26.72%313M | 19.51%294M | 14.16%266M |
Other net income (expense) | 779.74%1.04B | 488.17%361M | 347.78%223M | 1,170.83%305M | 2,416.67%151M | -992.86%-153M | 5.10%-93M | -1,600.00%-90M | -75.26%24M | 131.58%6M |
Gain on sale of security | 477.44%502M | 600.00%70M | 261.43%113M | 1,375.00%153M | 459.46%133M | -315.63%-133M | 74.07%-14M | -433.33%-70M | 74.47%-12M | -177.08%-37M |
Earnings from equity interest | 93.75%186M | 288.89%140M | --0 | -55.17%13M | 73.68%33M | 336.36%96M | 89.47%36M | 400.00%12M | 1,350.00%29M | 280.00%19M |
Special income (charges) | -275.00%-75M | ---- | ---- | ---- | ---- | -112.05%-20M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 150.00%5M | ---- | ---- | ---- | ---- | -75.00%2M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 168.85%164M | ---- | ---- | ---- | ---- | -3.17%61M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 48.84%-22M | ---- | ---- | ---- | ---- | -22.86%-43M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 544.79%427M | 337.89%226M | 443.75%110M | 1,885.71%139M | -162.50%-15M | 43.53%-96M | 58.52%-95M | -190.91%-32M | -95.07%7M | 133.33%24M |
Income before tax | 317.65%568M | 1,366.67%152M | 152.94%45M | -7.61%170M | 310.20%201M | 361.54%136M | 85.19%-12M | -672.73%-85M | 64.29%184M | 168.06%49M |
Income tax | -2,300.00%-48M | -55.56%-112M | 362.50%21M | -69.35%19M | 50.00%24M | -114.29%-2M | 36.84%-72M | -105.59%-8M | 3,000.00%62M | 194.12%16M |
Net income | 346.38%616M | 340.00%264M | 131.17%24M | 23.77%151M | 436.36%177M | 309.09%138M | 81.82%60M | 50.00%-77M | 10.91%122M | 160.00%33M |
Net income continuous Operations | 346.38%616M | 340.00%264M | 131.17%24M | 23.77%151M | 436.36%177M | 309.09%138M | 81.82%60M | 50.00%-77M | 10.91%122M | 160.00%33M |
Minority interest income | 156.15%666M | 165.96%250M | 384.21%54M | 42.02%169M | 192.42%193M | 271.43%260M | 77.36%94M | 82.73%-19M | -8.46%119M | 2,300.00%66M |
Net income attributable to the parent company | 59.02%-50M | 141.18%14M | 48.28%-30M | -700.00%-18M | 51.52%-16M | 10.29%-122M | -70.00%-34M | -31.82%-58M | 115.00%3M | 36.54%-33M |
Preferred stock dividends | -6.82%41M | -9.09%10M | 10.00%11M | -16.67%10M | -9.09%10M | -20.00%44M | -8.33%11M | -28.57%10M | -20.00%12M | -21.43%11M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.18%-91M | 108.89%4M | 39.71%-41M | -211.11%-28M | 40.91%-26M | 13.09%-166M | -40.63%-45M | -17.24%-68M | 74.29%-9M | 33.33%-44M |
Basic earnings per share | 46.67%-0.32 | 106.25%0.01 | 44.00%-0.14 | -233.33%-0.1 | 43.75%-0.09 | 13.04%-0.6 | -33.33%-0.16 | -19.05%-0.25 | 76.92%-0.03 | 33.33%-0.16 |
Diluted earnings per share | 46.67%-0.32 | 106.25%0.01 | 44.00%-0.14 | -233.33%-0.1 | 43.75%-0.09 | 13.04%-0.6 | -33.33%-0.16 | -19.05%-0.25 | 76.92%-0.03 | 33.33%-0.16 |
Dividend per share | 5.47%1.35 | 5.47%0.3375 | 5.47%0.3375 | 5.47%0.3375 | 5.47%0.3375 | 5.35%1.28 | 5.35%0.32 | 5.35%0.32 | 5.35%0.32 | 5.35%0.32 |
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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