(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 | 11.43%4.73B | -0.08%17.86B | 6.78%4.63B | 4.89%4.52B | -1.39%4.46B | -9.70%4.24B | -7.75%17.87B | -15.06%4.34B | -14.63%4.31B | -6.10%4.53B |
Operating revenue | 11.43%4.73B | -0.08%17.86B | 6.78%4.63B | 4.89%4.52B | -1.39%4.46B | -9.70%4.24B | -7.75%17.87B | -15.06%4.34B | -14.63%4.31B | -6.10%4.53B |
Cost of revenue | 9.46%2.53B | 0.69%9.43B | 5.19%2.39B | 4.37%2.37B | 0.13%2.36B | -6.28%2.32B | -1.99%9.37B | 0.13%2.27B | -10.51%2.27B | -3.99%2.36B |
Gross profit | 13.80%2.19B | -0.93%8.43B | 8.53%2.24B | 5.48%2.16B | -3.04%2.1B | -13.50%1.93B | -13.35%8.51B | -27.22%2.06B | -18.78%2.05B | -8.29%2.17B |
Operating expense | 3.05%506M | 3.82%2.1B | 10.99%596M | 1.55%523M | -2.81%485M | 5.14%491M | -14.78%2.02B | -35.53%537M | -6.87%515M | 14.71%499M |
Selling and administrative expenses | 3.08%468M | 4.12%1.94B | 11.60%558M | 1.47%484M | -2.82%448M | 5.83%454M | -15.94%1.87B | -37.11%500M | -7.38%477M | 15.83%461M |
-Selling and marketing expense | 2.50%82M | 3.93%344M | 0.00%100M | -13.68%82M | 7.89%82M | 33.33%80M | --331M | --100M | 75.93%95M | 43.40%76M |
-General and administrative expense | 3.21%386M | 4.17%1.6B | 14.50%458M | 5.24%402M | -4.94%366M | 1.36%374M | -30.84%1.54B | -57.31%400M | -17.14%382M | 11.59%385M |
Depreciation amortization depletion | 2.70%38M | 0.00%151M | 2.70%38M | 2.63%39M | -2.63%37M | -2.63%37M | 2.72%151M | -2.63%37M | 0.00%38M | 2.70%38M |
-Depreciation and amortization | 2.70%38M | 0.00%151M | 2.70%38M | 2.63%39M | -2.63%37M | -2.63%37M | 2.72%151M | -2.63%37M | 0.00%38M | 2.70%38M |
Operating profit | 17.47%1.69B | -2.40%6.33B | 7.66%1.64B | 6.80%1.63B | -3.11%1.62B | -18.44%1.44B | -12.90%6.49B | -23.76%1.53B | -22.14%1.53B | -13.47%1.67B |
Net non-operating interest income expense | 81.48%49M | 401.67%181M | 327.78%77M | 733.33%57M | 160.61%20M | 175.00%27M | 49.15%-60M | 550.00%18M | 73.53%-9M | 25.00%-33M |
Non-operating interest income | 63.95%141M | 211.18%473M | 120.83%159M | 239.02%139M | 323.81%89M | 377.78%86M | 74.71%152M | 56.52%72M | 192.86%41M | 162.50%21M |
Non-operating interest expense | 55.93%92M | 37.74%292M | 51.85%82M | 64.00%82M | 27.78%69M | 9.26%59M | 3.41%212M | 8.00%54M | 4.17%50M | 3.85%54M |
Other net income (expense) | 95.56%176M | 561.15%641M | 92.52%206M | -31.18%117M | 172.15%228M | 190.00%90M | -116.53%-139M | -3.60%107M | -50.00%170M | -200.32%-316M |
Gain on sale of security | 87.78%169M | 1,666.67%705M | 35.18%269M | -31.58%117M | 172.47%229M | 190.91%90M | -105.35%-45M | 155.13%199M | -53.66%171M | -200.00%-316M |
Special income (charges) | --7M | 31.91%-64M | 31.52%-63M | --0 | ---1M | --0 | ---94M | -378.79%-92M | 96.55%-1M | --0 |
-Less:Restructuring and merger&acquisition | ---7M | -31.91%64M | -31.52%63M | --0 | --1M | --0 | --94M | 378.79%92M | -96.55%1M | --0 |
Income before tax | 23.10%1.91B | 13.75%7.16B | 16.65%1.93B | 6.92%1.81B | 41.26%1.87B | -4.43%1.55B | -23.04%6.29B | -21.71%1.65B | -25.54%1.69B | -39.98%1.32B |
Income tax | -24.68%290M | 14.12%1.48B | 26.96%438M | -35.45%213M | 23.74%443M | 46.39%385M | -34.15%1.3B | -27.82%345M | -36.29%330M | -45.26%358M |
Net income | 38.84%1.62B | 13.66%5.68B | 13.93%1.49B | 17.19%1.6B | 47.77%1.42B | -14.23%1.17B | -19.52%4.99B | -19.91%1.31B | -22.36%1.36B | -37.75%963M |
Net income continuous Operations | 38.84%1.62B | 13.66%5.68B | 13.93%1.49B | 17.19%1.6B | 47.77%1.42B | -14.23%1.17B | -19.52%4.99B | -19.91%1.31B | -22.36%1.36B | -37.75%963M |
Minority interest income | 316.67%50M | 194.57%174M | 137.50%114M | 80.00%-9M | 150.00%57M | 116.44%12M | -160.53%-184M | 536.36%48M | -162.50%-45M | -167.46%-114M |
Net income attributable to the parent company | 35.96%1.57B | 6.26%5.5B | 9.21%1.38B | 14.08%1.6B | 26.83%1.37B | -19.43%1.16B | -12.25%5.18B | -23.37%1.26B | -16.36%1.41B | -21.84%1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.96%1.57B | 6.26%5.5B | 9.21%1.38B | 14.08%1.6B | 26.83%1.37B | -19.43%1.16B | -12.25%5.18B | -23.37%1.26B | -16.36%1.41B | -21.84%1.08B |
Basic earnings per share | 37.05%10.58 | 7.40%36.85 | 10.25%9.25 | 15.22%10.75 | 28.23%9.13 | -18.39%7.72 | -11.48%34.31 | -22.15%8.39 | -15.23%9.33 | -20.92%7.12 |
Diluted earnings per share | 37.17%10.48 | 7.48%36.51 | 10.37%9.15 | 15.24%10.66 | 28.33%9.06 | -18.29%7.64 | -11.12%33.97 | -21.70%8.29 | -14.72%9.25 | -20.53%7.06 |
Dividend per share | 2.00%5.1 | 2.46%20 | 2.46%5 | 2.46%5 | 2.46%5 | 2.46%5 | 18.16%19.52 | 18.16%4.88 | 18.16%4.88 | 18.16%4.88 |
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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