(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 | -13.19%7.46B | -14.40%1.95B | -17.34%1.67B | -19.01%1.56B | -3.79%2.28B | 17.29%8.6B | 12.05%2.28B | 17.33%2.02B | 23.23%1.92B | 17.93%2.37B |
Operating revenue | -13.19%7.46B | -14.40%1.95B | -17.34%1.67B | -19.01%1.56B | -3.79%2.28B | 17.29%8.6B | 12.05%2.28B | 17.33%2.02B | 23.23%1.92B | 17.93%2.37B |
Cost of revenue | -21.15%4.6B | -30.49%1.12B | -26.95%1.05B | -28.96%959M | 2.36%1.48B | 24.66%5.83B | 10.98%1.61B | 26.63%1.44B | 38.46%1.35B | 28.32%1.44B |
Gross profit | 3.62%2.86B | 24.14%833M | 6.12%624M | 4.56%596M | -13.29%809M | 4.27%2.76B | 14.70%671M | -0.51%588M | -2.23%570M | 4.83%933M |
Operating expense | 5.79%1.63B | 6.75%427M | 6.97%353M | 6.34%352M | 3.77%495M | 2.33%1.54B | 4.99%400M | -0.30%330M | 0.00%331M | 3.70%477M |
Depreciation amortization depletion | 4.80%1.18B | 4.73%310M | 7.82%262M | 5.37%255M | 2.32%353M | 1.08%1.13B | 4.96%296M | -2.80%243M | -0.82%242M | 2.07%345M |
-Depreciation and amortization | 4.80%1.18B | 4.73%310M | 7.82%262M | 5.37%255M | 2.32%353M | 1.08%1.13B | 4.96%296M | -2.80%243M | -0.82%242M | 2.07%345M |
Other taxes | 8.50%447M | 12.50%117M | 4.60%91M | 8.99%97M | 7.58%142M | 5.91%412M | 5.05%104M | 7.41%87M | 2.30%89M | 8.20%132M |
Operating profit | 0.90%1.24B | 49.82%406M | 5.04%271M | 2.09%244M | -31.14%314M | 6.81%1.22B | 32.84%271M | -0.77%258M | -5.16%239M | 6.05%456M |
Net non-operating interest income expense | -23.89%-643M | -23.74%-172M | -26.15%-164M | -26.98%-160M | -18.55%-147M | -3.80%-519M | -8.59%-139M | -4.00%-130M | -1.61%-126M | -0.81%-124M |
Non-operating interest expense | 23.89%643M | 23.74%172M | 26.15%164M | 26.98%160M | 18.55%147M | 3.80%519M | 10.32%139M | 4.00%130M | 0.80%126M | 0.00%124M |
Other net income (expense) | 83.76%362M | 59.62%83M | 42.59%77M | 239.53%146M | 16.67%56M | 11.30%197M | 20.93%52M | 22.73%54M | -8.51%43M | 11.63%48M |
Other non- operating income (expenses) | 83.76%362M | 59.62%83M | 42.59%77M | 239.53%146M | 16.67%56M | 11.30%197M | -7.14%52M | 42.11%54M | 0.00%43M | 20.00%48M |
Income before tax | 5.76%954M | 72.28%317M | 1.10%184M | 47.44%230M | -41.32%223M | 9.60%902M | 54.62%184M | 1.68%182M | -10.86%156M | 8.57%380M |
Income tax | 58.06%147M | 214.29%66M | -42.11%11M | 192.86%41M | -25.64%29M | -2.11%93M | 320.00%21M | -26.92%19M | -36.36%14M | -7.14%39M |
Net income | -0.62%808M | 53.99%251M | 6.13%173M | 33.80%190M | -43.77%194M | -38.87%813M | -74.29%163M | -10.93%163M | -16.96%142M | 0.88%345M |
Net income continuous Operations | -0.25%807M | 53.99%251M | 6.13%173M | 33.10%189M | -43.11%194M | 11.13%809M | 42.98%163M | 6.54%163M | -7.19%142M | 10.71%341M |
Net income discontinuous operations | -75.00%1M | --0 | --0 | --1M | --0 | -99.34%4M | --0 | --0 | --0 | -88.24%4M |
Minority interest income | -229.17%-79M | -625.00%-58M | -50.00%-3M | -33.33%-8M | -25.00%-10M | -4.35%-24M | -60.00%-8M | 66.67%-2M | -20.00%-6M | -14.29%-8M |
Net income attributable to the parent company | 5.97%887M | 80.70%309M | 6.67%176M | 33.78%198M | -42.21%204M | -38.14%837M | -73.24%171M | -12.70%165M | -15.91%148M | 1.15%353M |
Preferred stock dividends | 0.00%10M | 0.00%3M | 0.00%2M | 0.00%3M | 0.00%2M | 100.00%10M | 50.00%3M | -33.33%2M | 3M | 2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.05%877M | 82.14%306M | 6.75%174M | 34.48%195M | -42.45%202M | -38.65%827M | -73.63%168M | -12.37%163M | -17.61%145M | 0.57%351M |
Basic earnings per share | 5.61%3.01 | 80.22%1.0394 | 7.14%0.6 | 34.00%0.67 | -42.98%0.69 | -38.84%2.85 | -73.79%0.5767 | -12.50%0.56 | -18.03%0.5 | 0.00%1.21 |
Diluted earnings per share | 5.61%3.01 | 80.22%1.0394 | 7.14%0.6 | 34.00%0.67 | -42.98%0.69 | -38.84%2.85 | -73.79%0.5767 | -12.50%0.56 | -18.03%0.5 | 0.00%1.21 |
Dividend per share | 5.98%1.95 | 5.98%0.4875 | 5.98%0.4875 | 5.98%0.4875 | 5.98%0.4875 | 5.75%1.84 | 5.75%0.46 | 5.75%0.46 | 5.75%0.46 | 5.75%0.46 |
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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