(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 | 3.21%1.49B | 11.15%5.58B | 19.17%1.44B | 8.96%1.34B | 9.94%1.36B | 7.05%1.44B | 7.03%5.02B | 5.27%1.21B | 10.62%1.23B | 4.92%1.24B |
Operating revenue | 1.34%1.38B | 10.49%5.25B | 19.13%1.35B | 8.69%1.25B | 8.93%1.28B | 5.91%1.37B | 9.48%4.75B | 3.96%1.13B | 12.55%1.15B | 9.41%1.18B |
Cost of revenue | 0.73%206M | 10.03%828.6M | 10.31%212.9M | 8.39%205.5M | 11.01%205.7M | 10.42%204.5M | -10.02%753.1M | -4.31%193M | -4.53%189.6M | -12.47%185.3M |
Gross profit | 3.62%1.28B | 11.34%4.75B | 20.85%1.23B | 9.06%1.13B | 9.75%1.15B | 6.52%1.24B | 10.74%4.27B | 7.32%1.01B | 13.93%1.04B | 8.72%1.05B |
Operating expense | -0.34%322.3M | 5.13%1.31B | 4.82%363.2M | 4.24%312.1M | 4.53%315.9M | 6.98%323.4M | 3.55%1.25B | 10.39%346.5M | 0.60%299.4M | 3.21%302.2M |
Selling and administrative expenses | -13.58%33.1M | 5.09%144.4M | -6.23%36.1M | -8.26%32.2M | 18.13%37.8M | 20.44%38.3M | -9.43%137.4M | 19.20%38.5M | -22.35%35.1M | -13.04%32M |
-General and administrative expense | -13.58%33.1M | 5.09%144.4M | -6.23%36.1M | -8.26%32.2M | 18.13%37.8M | 20.44%38.3M | -9.43%137.4M | 19.20%38.5M | -22.35%35.1M | -13.04%32M |
Depreciation amortization depletion | -3.83%85.3M | -2.76%352.6M | -4.75%86.3M | -1.89%88.3M | -0.89%89.3M | -3.48%88.7M | -5.92%362.6M | -4.13%90.6M | -6.44%90M | -6.63%90.1M |
-Depreciation and amortization | -3.83%85.3M | -2.76%352.6M | -4.75%86.3M | -1.89%88.3M | -0.89%89.3M | -3.48%88.7M | -5.92%362.6M | -4.13%90.6M | -6.44%90M | -6.63%90.1M |
Other operating expenses | 3.82%203.9M | 8.96%817.6M | 10.76%240.8M | 9.93%191.6M | 4.83%188.8M | 9.97%196.4M | 11.93%750.4M | 16.19%217.4M | 11.59%174.3M | 12.92%180.1M |
Operating profit | 5.02%959.6M | 13.92%3.44B | 29.16%863.2M | 11.02%820.2M | 11.86%838.6M | 6.36%913.7M | 14.01%3.02B | 5.79%668.3M | 20.38%738.8M | 11.12%749.7M |
Net non-operating interest income expense | 0.00%-39.9M | 2.03%-159.4M | 0.50%-39.7M | 1.98%-39.6M | -0.75%-40.2M | 6.12%-39.9M | 2.52%-162.7M | 4.77%-39.9M | 3.35%-40.4M | 4.32%-39.9M |
Non-operating interest expense | 0.00%39.9M | -2.03%159.4M | -0.50%39.7M | -1.98%39.6M | 0.75%40.2M | -6.12%39.9M | -2.52%162.7M | -4.77%39.9M | -3.35%40.4M | -4.32%39.9M |
Other net income (expense) | -31.58%193.7M | 37.70%877.3M | -8.25%182.5M | 6.66%193.7M | 38.94%218M | 183.95%283.1M | -28.84%637.1M | -5.06%198.9M | -65.34%181.6M | 68.53%156.9M |
Gain on sale of security | -21.09%1.07B | 139.96%5.28B | -6.54%1.08B | 85.44%1.27B | 446.60%1.57B | 1,757.32%1.36B | 616.32%2.2B | 1,599.41%1.15B | 370.64%686.2M | 359.78%286.9M |
Earnings from equity interest | 11.51%87.2M | -1.39%296.9M | 4.38%66.8M | 0.39%76.8M | -13.97%75.1M | 6.68%78.2M | 22.50%301.1M | -5.19%64M | 15.21%76.5M | 56.73%87.3M |
Other non- operating income (expenses) | 16.31%-964.8M | -152.09%-4.69B | 5.51%-961.2M | -98.86%-1.16B | -555.91%-1.43B | -2,368.52%-1.15B | -643.61%-1.86B | -1,471.02%-1.02B | -286.37%-581.1M | -769.20%-217.3M |
Income before tax | -3.76%1.11B | 19.00%4.15B | 21.60%1.01B | 10.72%974.3M | 17.27%1.02B | 26.26%1.16B | 3.46%3.49B | 3.50%827.3M | -19.70%880M | 19.36%866.7M |
Income tax | -5.46%258.2M | 16.03%927.4M | 1.06%191.4M | 11.83%224.1M | 16.94%238.8M | 33.02%273.1M | 8.50%799.3M | 8.79%189.4M | 18.16%200.4M | -5.24%204.2M |
Net income | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.05%2.69B | 2.03%637.9M | -26.63%679.6M | 29.75%662.5M |
Net income continuous Operations | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.05%2.69B | 2.03%637.9M | -26.63%679.6M | 29.75%662.5M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.07%2.69B | 2.03%637.9M | -26.65%679.6M | 29.83%662.5M |
Preferred stock dividends | 13.62%44.2M | 15.94%29.1M | 8.70%5M | 10.87%5.1M | 8.70%5M | 104.74%38.9M | 25.1M | 4.6M | 4.6M | |
Other preferred stock dividends | 77.05%10.8M | 29.41%-3.6M | -9.30%-18.8M | 12.82%4.4M | 23.68%4.7M | 38.64%6.1M | -1,800.00%-5.1M | -5,833.33%-17.2M | 3.9M | 3.8M |
Net income attributable to common stockholders | -3.24%844.4M | 19.89%3.19B | 27.67%804.3M | 10.39%740.8M | 17.38%767.8M | 24.32%872.7M | 1.53%2.66B | 3.98%630M | -27.57%671.1M | 28.18%654.1M |
Basic earnings per share | -3.29%2.35 | 19.70%8.87 | 27.27%2.24 | 10.16%2.06 | 17.58%2.14 | 23.98%2.43 | 1.51%7.41 | 2.92%1.76 | -27.80%1.87 | 28.17%1.82 |
Diluted earnings per share | -3.29%2.35 | 19.73%8.86 | 28.00%2.24 | 10.16%2.06 | 17.58%2.14 | 24.62%2.43 | 1.51%7.4 | 2.34%1.75 | -27.52%1.87 | 28.17%1.82 |
Dividend per share | 4.55%1.15 | 13.53%9.65 | 15.45%6.35 | 10.00%1.1 | 10.00%1.1 | 10.00%1.1 | 24.09%8.5 | 32.53%5.5 | 11.11%1 | 11.11%1 |
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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