(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 | 6.18%5.07B | 8.29%19.46B | 6.93%4.95B | 10.33%4.92B | 7.54%4.82B | 8.43%4.77B | 3.13%17.97B | 5.13%4.63B | 0.93%4.46B | 5.26%4.48B |
Operating revenue | 6.18%5.07B | 8.29%19.46B | 6.93%4.95B | 10.33%4.92B | 7.54%4.82B | 8.43%4.77B | 3.13%17.97B | 5.13%4.63B | 0.93%4.46B | 5.26%4.48B |
Cost of revenue | -1.55%2.03B | 5.34%8.13B | -2.68%2B | 6.87%2.04B | 5.44%2.04B | 12.64%2.06B | 9.55%7.72B | 11.44%2.06B | 6.48%1.91B | 13.26%1.93B |
Gross profit | 12.06%3.04B | 10.52%11.33B | 14.61%2.95B | 12.91%2.88B | 9.12%2.79B | 5.44%2.71B | -1.22%10.25B | 0.59%2.57B | -2.86%2.55B | -0.08%2.55B |
Operating expense | 10.48%1.99B | 9.20%7.24B | 7.83%1.78B | 15.43%1.85B | 8.56%1.81B | 5.32%1.8B | 2.57%6.63B | 1.98%1.65B | -3.32%1.6B | 7.05%1.67B |
Selling and administrative expenses | 8.99%1.92B | 8.93%7.15B | 10.41%1.8B | 11.51%1.82B | 6.70%1.77B | 7.13%1.76B | 2.47%6.57B | 2.19%1.63B | -0.12%1.63B | 5.68%1.66B |
Depreciation amortization depletion | ---- | -10.00%72M | ---- | ---- | ---- | ---- | -10.11%80M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -10.00%72M | ---- | ---- | ---- | ---- | -10.11%80M | ---- | ---- | ---- |
Other taxes | ---- | 228.57%18M | ---- | ---- | ---- | ---- | 54.84%-14M | ---- | ---- | ---- |
Other operating expenses | 68.89%76M | ---- | ---- | 178.79%26M | 246.15%45M | -36.62%45M | ---- | ---- | -265.00%-33M | 262.50%13M |
Operating profit | 15.18%1.05B | 12.94%4.09B | 26.67%1.17B | 8.66%1.03B | 10.18%974M | 5.70%909M | -7.49%3.62B | -1.80%926M | -2.07%947M | -11.24%884M |
Net non-operating interest income expense | -7.41%-58M | -51.63%-232M | -12.73%-62M | -45.00%-58M | -87.10%-58M | -100.00%-54M | -53.00%-153M | -205.77%-55M | 59.18%-40M | -24.00%-31M |
Non-operating interest income | ---- | 292.86%55M | ---- | ---- | ---- | ---- | -17.65%14M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 71.86%287M | ---- | ---- | ---- | ---- | 42.74%167M | ---- | ---- | ---- |
Total other finance cost | 7.41%58M | ---- | ---- | 45.00%58M | 87.10%58M | 100.00%54M | ---- | ---- | -59.18%40M | 24.00%31M |
Other net income (expense) | 92.52%-22M | 42.66%-461M | 83.36%-123M | 0.00%-15M | -141.67%-29M | -673.68%-294M | -11.20%-804M | -10.13%-739M | 6.25%-15M | 33.33%-12M |
Gain on sale of security | ---- | -150.00%-11M | ---- | ---- | ---- | ---- | 175.00%22M | ---- | ---- | ---- |
Earnings from equity interest | ---- | 41.67%17M | ---- | ---- | ---- | ---- | 0.00%12M | ---- | ---- | ---- |
Special income (charges) | ---- | 96.39%-25M | ---- | ---- | ---- | ---- | -7.28%-693M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --19M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 26.27%721M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --47M | ---- | ---- | ---- |
Other non- operating income (expenses) | 92.52%-22M | -204.83%-442M | -30.00%-104M | 0.00%-15M | -141.67%-29M | -673.68%-294M | -49.48%-145M | -77.78%-80M | 6.25%-15M | 33.33%-12M |
Income before tax | 72.37%967M | 27.52%3.39B | 648.48%988M | 7.17%956M | 5.47%887M | -29.43%561M | -13.83%2.66B | -59.26%132M | 4.57%892M | -11.75%841M |
Income tax | 61.90%238M | 35.21%937M | 156.18%228M | -0.48%209M | 74.75%353M | -23.44%147M | -7.48%693M | -34.56%89M | 22.09%210M | -4.72%202M |
Net income | 76.09%729M | 24.81%2.46B | 1,667.44%760M | 9.53%747M | -16.43%534M | -31.34%414M | -15.87%1.97B | -77.13%43M | 0.15%682M | -13.77%639M |
Net income continuous Operations | 76.09%729M | 24.81%2.46B | 1,667.44%760M | 9.53%747M | -16.43%534M | -31.34%414M | -15.87%1.97B | -77.13%43M | 0.15%682M | -13.77%639M |
Minority interest income | 9.52%46M | -14.84%155M | 10.53%42M | -39.06%39M | -11.11%32M | -4.55%42M | 5.81%182M | -5.00%38M | 36.17%64M | -5.26%36M |
Net income attributable to the parent company | 83.60%683M | 28.85%2.3B | 14,260.00%718M | 14.56%708M | -16.75%502M | -33.45%372M | -17.59%1.79B | -96.62%5M | -2.52%618M | -14.22%603M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.60%683M | 28.85%2.3B | 14,260.00%718M | 14.56%708M | -16.75%502M | -33.45%372M | -17.59%1.79B | -96.62%5M | -2.52%618M | -14.22%603M |
Basic earnings per share | 84.44%0.83 | 30.52%2.78 | 8,600.00%0.87 | 16.22%0.86 | -15.28%0.61 | -32.84%0.45 | -16.80%2.13 | -94.44%0.01 | -1.33%0.74 | -13.25%0.72 |
Diluted earnings per share | 84.44%0.83 | 30.05%2.77 | 8,600.00%0.87 | 16.22%0.86 | -16.67%0.6 | -31.82%0.45 | -16.47%2.13 | -94.44%0.01 | -1.33%0.74 | -13.25%0.72 |
Dividend per share | 2.13%0.48 | 2.69%1.91 | 2.13%0.48 | 2.13%0.48 | 2.13%0.48 | 4.44%0.47 | 3.91%1.86 | 4.44%0.47 | 4.44%0.47 | 4.44%0.47 |
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