(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 | 1.08%54.61B | 0.27%13.71B | 0.25%13.58B | 0.45%13.66B | 3.43%13.65B | 4.53%54.02B | 3.50%13.67B | 3.07%13.55B | 6.22%13.6B | 5.41%13.2B |
Operating revenue | -0.07%51.81B | -0.87%12.94B | -0.91%12.91B | -0.67%12.99B | 2.21%12.97B | 3.85%51.85B | 7.95%13.05B | 0.83%13.03B | 3.80%13.08B | 3.05%12.69B |
Cost of revenue | 1.57%29.75B | -1.70%4.64B | 0.63%8.3B | 1.11%7.41B | 4.29%7.57B | 3.77%29.29B | -32.18%4.72B | 15.02%8.25B | 2.63%7.33B | 4.22%7.25B |
Gross profit | 0.50%24.86B | 1.31%9.07B | -0.34%5.29B | -0.32%6.25B | 2.39%6.09B | 5.44%24.73B | 43.15%8.96B | -11.26%5.3B | 10.74%6.27B | 6.90%5.95B |
Operating expense | 2.71%12.57B | 5.17%6.06B | 8.02%2.13B | -0.68%3.07B | -0.22%3.15B | -0.50%12.23B | 84.33%5.76B | -35.89%1.97B | 5.65%3.09B | -0.54%3.16B |
Selling and administrative expenses | 16.15%3.87B | 8.45%3.87B | 99.03%-2M | 5.55%894M | 9.39%944M | 12.88%3.33B | 321.72%3.57B | -125.78%-207M | 49.12%847M | 17.74%863M |
-Selling and marketing expense | 1.90%3.65B | ---- | ---- | 3.59%895M | 7.50%946M | 10.10%3.59B | ---- | ---- | 16.60%864M | 17.18%880M |
-General and administrative expense | 185.04%216M | 1,800.00%221M | 99.03%-2M | 94.12%-1M | 88.24%-2M | 16.72%-254M | 89.92%-13M | -1,480.00%-207M | 90.17%-17M | 5.56%-17M |
Depreciation amortization depletion | -2.33%8.7B | -0.18%2.19B | -2.16%2.13B | -3.04%2.17B | -3.84%2.21B | -4.73%8.9B | -3.86%2.19B | -4.10%2.18B | -4.84%2.24B | -6.02%2.29B |
-Depreciation and amortization | -2.33%8.7B | -0.18%2.19B | -2.16%2.13B | -3.04%2.17B | -3.84%2.21B | -4.73%8.9B | -3.86%2.19B | -4.10%2.18B | -4.84%2.24B | -6.02%2.29B |
Operating profit | -1.66%12.29B | -5.67%3.01B | -5.28%3.16B | 0.03%3.18B | 5.34%2.94B | 11.98%12.5B | 2.01%3.19B | 14.81%3.33B | 16.17%3.18B | 16.79%2.79B |
Net non-operating interest income expense | -13.87%-5.19B | -7.50%-1.32B | -12.59%-1.31B | -17.04%-1.3B | -19.34%-1.27B | -12.86%-4.56B | -18.67%-1.23B | -14.17%-1.16B | -10.46%-1.11B | -7.83%-1.06B |
Non-operating interest expense | 13.87%5.19B | 7.50%1.32B | 12.59%1.31B | 17.04%1.3B | 19.34%1.27B | 12.86%4.56B | 18.67%1.23B | 14.17%1.16B | 10.46%1.11B | 7.83%1.06B |
Other net income (expense) | 48.23%-248M | 64.20%-58M | 89.69%-46M | -122.58%-28M | -2,420.00%-116M | 34.83%-479M | -326.32%-162M | -235.34%-446M | 141.89%124M | 101.87%5M |
Gain on sale of security | 147.37%45M | -93.98%5M | 136.27%70M | -400.00%-3M | -292.86%-27M | -10.47%-95M | 295.24%83M | -201.56%-193M | 101.10%1M | -70.83%14M |
Earnings from equity interest | -243.00%-343M | 10.48%-94M | -70.59%-87M | -229.69%-83M | -887.50%-79M | 43.18%-100M | -650.00%-105M | -466.67%-51M | 138.10%64M | -153.33%-8M |
Special income (charges) | 117.61%50M | 122.14%31M | 85.64%-29M | -1.69%58M | -900.00%-10M | 39.96%-284M | -211.11%-140M | -236.67%-202M | 259.46%59M | 99.70%-1M |
-Less:Other special charges | -27.17%201M | 62.32%224M | -90.45%19M | 13.33%-52M | 1,100.00%10M | -29.77%276M | 1,871.43%138M | 220.97%199M | -250.00%-60M | -100.35%-1M |
-Gain on sale of property,plant,equipment | 3,237.50%251M | 12,850.00%255M | -233.33%-10M | 700.00%6M | --0 | 90.00%-8M | 94.74%-2M | -250.00%-3M | -133.33%-1M | 95.74%-2M |
Income before tax | -8.15%6.85B | -9.37%1.64B | 4.52%1.81B | -15.48%1.86B | -10.21%1.56B | 16.81%7.46B | -12.34%1.8B | -1.54%1.73B | 52.68%2.2B | 52.51%1.73B |
Income tax | -1.24%1.59B | -3.10%406M | 2.50%369M | -9.20%444M | 8.41%374M | 51.03%1.61B | 87.05%419M | 3.75%360M | 74.02%489M | 59.72%345M |
Net income | -10.05%5.26B | -11.26%1.23B | 5.05%1.44B | -17.27%1.41B | -14.83%1.18B | 9.94%5.85B | -24.48%1.39B | -2.84%1.37B | 47.50%1.71B | 50.81%1.39B |
Net income continuous Operations | -10.05%5.26B | -11.26%1.23B | 5.05%1.44B | -17.27%1.41B | -14.83%1.18B | 9.94%5.85B | -24.48%1.39B | -2.84%1.37B | 47.50%1.71B | 50.81%1.39B |
Minority interest income | -11.34%704M | -9.52%171M | -0.55%181M | -19.83%190M | -12.90%162M | 19.22%794M | -15.63%189M | -4.21%182M | 71.74%237M | 63.16%186M |
Net income attributable to the parent company | -9.85%4.56B | -11.54%1.06B | 5.91%1.26B | -16.86%1.22B | -15.13%1.02B | 8.62%5.06B | -25.71%1.2B | -2.63%1.19B | 44.22%1.47B | 49.07%1.2B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.85%4.56B | -11.54%1.06B | 5.91%1.26B | -16.86%1.22B | -15.13%1.02B | 8.62%5.06B | -25.71%1.2B | -2.63%1.19B | 44.22%1.47B | 49.07%1.2B |
Basic earnings per share | -2.43%30.54 | -7.19%7.23 | 12.12%8.42 | -9.04%8.15 | -4.40%6.74 | 23.52%31.3 | -15.05%7.79 | 12.26%7.51 | 63.50%8.96 | 67.06%7.05 |
Diluted earnings per share | -2.44%29.99 | -8.06%7.07 | 11.79%8.25 | -8.52%8.05 | -3.62%6.65 | 25.62%30.74 | -13.89%7.69 | 13.54%7.38 | 66.35%8.8 | 67.88%6.9 |
Dividend per share | ||||||||||
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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