(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 | 1.96%24.92B | -20.96%5.8B | 0.99%6.11B | -0.35%5.45B | 35.31%7.57B | 24.38%24.44B | 32.56%7.33B | 37.34%6.05B | 31.59%5.47B | 0.58%5.59B |
Operating revenue | 1.96%24.92B | -20.96%5.8B | 0.99%6.11B | -0.35%5.45B | 35.31%7.57B | 24.38%24.44B | 32.56%7.33B | 37.34%6.05B | 31.59%5.47B | 0.58%5.59B |
Cost of revenue | -2.77%21.69B | -23.20%5.44B | -16.96%4.72B | -8.72%4.36B | 50.60%7.16B | 33.41%22.3B | 36.16%7.08B | 128.82%5.68B | 39.75%4.78B | -15.26%4.76B |
Gross profit | 51.24%3.23B | 42.40%356M | 279.02%1.39B | 58.19%1.08B | -51.67%404M | -27.09%2.14B | -24.24%250M | -80.91%367M | -6.56%684M | 1,707.69%836M |
Operating expense | -68.12%827M | -192.77%-77M | -19.27%528M | -39.12%375M | -32.11%332M | 0.97%2.59B | 122.43%83M | -32.58%654M | -35.23%616M | -52.01%489M |
Depreciation amortization depletion | 0.46%1.1B | 5.49%288M | 1.53%266M | -1.08%274M | -4.64%267M | -63.67%1.09B | 1.87%273M | -69.75%262M | -70.22%277M | -70.21%280M |
-Depreciation and amortization | 0.46%1.1B | 5.49%288M | 1.53%266M | -1.08%274M | -4.64%267M | -63.67%1.09B | 1.87%273M | -69.75%262M | -70.22%277M | -70.21%280M |
Other taxes | 0.18%553M | -2.19%134M | 2.07%148M | -64.06%101M | -68.90%65M | 16.21%552M | -49.45%137M | 39.42%145M | 1,238.10%281M | 164.56%209M |
Other operating expenses | -186.44%-822M | -52.60%-499M | -53.85%114M | ---- | ---- | 204.62%951M | ---327M | --247M | --58M | ---- |
Operating profit | 626.26%2.41B | 159.28%433M | 400.70%863M | 939.71%707M | -79.25%72M | -226.24%-457M | -76.14%167M | -130.15%-287M | 131.05%68M | 132.40%347M |
Net non-operating interest income expense | -71.71%-431M | -117.19%-139M | -9.33%-82M | -155.56%-69M | -118.92%-81M | 15.49%-251M | 55.86%-64M | -47.06%-75M | 43.75%-27M | 31.48%-37M |
Non-operating interest income | ---- | ---- | ---- | 17.24%34M | 36.84%26M | ---- | ---- | ---- | 3.57%29M | 5.56%19M |
Non-operating interest expense | 71.71%431M | 117.19%139M | 9.33%82M | 83.93%103M | 91.07%107M | -15.49%251M | -11.11%64M | -2.60%75M | -26.32%56M | -22.22%56M |
Other net income (expense) | 184.94%473M | -443.18%-151M | 128.00%114M | 211.27%533M | 199.20%247M | 90.80%166M | 111.14%44M | 157.47%50M | -222.51%-479M | -239.89%-249M |
Gain on sale of security | 2,461.54%307M | -1,407.14%-183M | 3,900.00%76M | 193.83%502M | 162.54%182M | 91.88%-13M | 103.05%14M | 98.84%-2M | -241.91%-535M | -403.13%-291M |
Special income (charges) | 2,600.00%27M | 91.67%-1M | --0 | --0 | 62.50%26M | -99.50%1M | -121.05%-12M | -101.54%-1M | -125.00%-2M | -77.46%16M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | 62.50%26M | ---- | ---- | -101.54%-1M | -125.00%-2M | -77.46%16M |
Other non- operating income (expenses) | -21.91%139M | -21.43%33M | -28.30%38M | -46.55%31M | 50.00%39M | 286.96%178M | 500.00%42M | 165.00%53M | 866.67%58M | 136.36%26M |
Income before tax | 551.48%2.45B | -2.72%143M | 386.86%895M | 367.35%1.17B | 290.16%238M | -456.58%-542M | -8.13%147M | -138.33%-312M | -453.23%-438M | 106.44%61M |
Income tax | 321.39%859M | 56.90%182M | 266.67%205M | 204.27%342M | 347.17%131M | -272.44%-388M | -0.85%116M | -169.49%-123M | -398.18%-328M | 70.39%-53M |
Earnings from equity interest net of tax | 15.38%-11M | --0 | --0 | -66.67%-5M | -66.67%-5M | -30.00%-13M | 25.00%-3M | 0.00%-4M | -200.00%-3M | -200.00%-3M |
Net income | 1,044.31%1.58B | -239.29%-39M | 457.51%690M | 829.20%824M | -8.11%102M | -101.20%-167M | -28.21%28M | -130.49%-193M | -969.23%-113M | 114.43%111M |
Net income continuous Operations | 1,044.31%1.58B | -239.29%-39M | 457.51%690M | 829.20%824M | -8.11%102M | -101.20%-167M | -28.21%28M | -130.49%-193M | -969.23%-113M | 114.43%111M |
Minority interest income | -557.14%-46M | 66.67%-2M | -720.00%-41M | -350.00%-9M | 20.00%6M | -105.74%-7M | -100.00%-6M | -119.23%-5M | -102.70%-2M | -79.17%5M |
Net income attributable to the parent company | 1,114.38%1.62B | -208.82%-37M | 488.83%731M | 850.45%833M | -9.43%96M | 21.95%-160M | -19.05%34M | -130.97%-188M | -81.97%-111M | 113.37%106M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,114.38%1.62B | -208.82%-37M | 488.83%731M | 850.45%833M | -9.43%96M | 21.95%-160M | -19.05%34M | -130.97%-188M | -81.97%-111M | 113.37%106M |
Basic earnings per share | 1,124.49%5.02 | -205.79%-0.11 | 498.25%2.27 | 855.88%2.57 | -9.38%0.29 | 22.08%-0.49 | -19.29%0.104 | -130.64%-0.57 | -81.87%-0.34 | 113.17%0.32 |
Diluted earnings per share | 1,122.45%5.01 | -205.79%-0.11 | 496.49%2.26 | 852.94%2.56 | -9.38%0.29 | 22.08%-0.49 | -19.29%0.104 | -130.64%-0.57 | -81.87%-0.34 | 113.17%0.32 |
Dividend per share | 100.00%1.128 | 100.00%0.282 | 100.00%0.282 | 100.00%0.282 | 100.00%0.282 | 0.564 | 0.141 | 0.141 | 0.141 | 0.141 |
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 | -- | -- | -- | -- |
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