(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 | -6.71%8.7B | -19.51%2.18B | -2.26%1.86B | -3.55%1.88B | 0.58%2.78B | 11.60%9.32B | 17.16%2.71B | 8.81%1.9B | 11.60%1.94B | 8.48%2.76B |
Operating revenue | -6.71%8.7B | -19.51%2.18B | -2.26%1.86B | -3.55%1.88B | 0.58%2.78B | 11.60%9.32B | 17.16%2.71B | 8.81%1.9B | 11.60%1.94B | 8.48%2.76B |
Cost of revenue | -15.43%5.01B | -27.83%1.37B | -21.48%841M | -10.17%1.02B | -2.20%1.78B | 15.14%5.92B | 25.48%1.9B | 7.85%1.07B | 13.90%1.13B | 10.77%1.82B |
Gross profit | 8.51%3.69B | 0.00%810M | 22.48%1.02B | 5.66%859M | 5.94%998M | 5.92%3.4B | 1.38%810M | 10.05%832M | 8.54%813M | 4.32%942M |
Operating expense | 5.19%1.93B | 7.24%489M | 11.83%501M | 3.68%479M | -1.72%457M | -0.70%1.83B | -1.51%456M | -6.28%448M | 1.99%462M | 3.33%465M |
Depreciation amortization depletion | 8.77%1.4B | 14.33%359M | 13.68%374M | 6.73%349M | 0.31%319M | -2.13%1.29B | -4.56%314M | -6.80%329M | 0.00%327M | 3.58%318M |
-Depreciation and amortization | 8.77%1.4B | 14.33%359M | 13.68%374M | 6.73%349M | 0.31%319M | -2.13%1.29B | -4.56%314M | -6.80%329M | 0.00%327M | 3.58%318M |
Other taxes | -3.31%525M | -8.45%130M | 6.72%127M | -3.70%130M | -6.12%138M | 2.84%543M | 5.97%142M | -4.80%119M | 7.14%135M | 2.80%147M |
Operating profit | 12.39%1.76B | -9.32%321M | 34.90%518M | 8.26%380M | 13.42%541M | 14.89%1.57B | 5.36%354M | 38.13%384M | 18.58%351M | 5.30%477M |
Net non-operating interest income expense | -33.78%-701M | -45.65%-201M | -53.78%-183M | -51.82%-167M | 4.46%-150M | 0.95%-524M | -3.76%-138M | 0.00%-119M | 16.03%-110M | -7.53%-157M |
Non-operating interest expense | 33.78%701M | 45.65%201M | 53.78%183M | 51.82%167M | -4.46%150M | -0.95%524M | 3.76%138M | 0.00%119M | -16.03%110M | 7.53%157M |
Other net income (expense) | -92.53%28M | 94.00%-3M | 25.00%15M | 33.33%4M | -97.07%12M | 769.64%375M | 57.63%-50M | -50.00%12M | -81.25%3M | 1,763.64%410M |
Gain on sale of security | -95.92%4M | --0 | -50.00%2M | -25.00%3M | -101.12%-1M | 180.33%98M | --1M | 500.00%4M | 300.00%4M | 2,866.67%89M |
Special income (charges) | -104.29%-13M | ---1M | --0 | ---12M | --0 | 3,687.50%303M | --0 | --0 | --0 | --303M |
-Gain on sale of business | -104.29%-13M | ---1M | --0 | ---12M | --0 | 3,687.50%303M | --0 | --0 | --0 | --303M |
Other non- operating income (expenses) | 242.31%37M | 96.08%-2M | 62.50%13M | 1,400.00%13M | -27.78%13M | -144.83%-26M | -1,375.00%-51M | -52.94%8M | -105.56%-1M | -5.26%18M |
Income before tax | -23.29%1.09B | -29.52%117M | 26.35%350M | -11.07%217M | -44.79%403M | 82.13%1.42B | 95.29%166M | 51.37%277M | 34.81%244M | 121.88%730M |
Income tax | -52.78%170M | -334.38%-75M | -9.33%68M | 83.33%99M | -60.80%78M | 227.27%360M | -31.91%32M | 127.27%75M | 384.21%54M | 306.12%199M |
Net income | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | -28.87%1.06B | -79.51%134M | -7.34%202M | -24.30%190M | 46.28%531M |
Net income continuous Operations | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | 58.23%1.06B | 252.63%134M | 34.67%202M | -5.00%190M | 89.64%531M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | -28.87%1.06B | -79.51%134M | -7.34%202M | -24.30%190M | 46.28%531M |
Preferred stock dividends | 2.04%50M | 0 | 100.00%26M | 9.09%12M | -7.69%12M | -48.42%49M | -7.69%12M | -43.48%13M | -63.33%11M | -55.17%13M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.99%867M | 57.38%192M | 35.45%256M | -40.78%106M | -39.58%313M | -27.53%1.01B | -80.97%122M | -3.08%189M | -19.00%179M | 55.09%518M |
Basic earnings per share | -14.38%1.37 | 57.89%0.3 | 36.67%0.41 | -39.29%0.17 | -39.02%0.5 | -31.91%1.6 | -82.08%0.19 | -6.25%0.3 | -26.32%0.28 | 46.43%0.82 |
Diluted earnings per share | -13.84%1.37 | 57.89%0.3 | 33.33%0.4 | -39.29%0.17 | -40.24%0.49 | -30.26%1.59 | -81.55%0.19 | -6.25%0.3 | -24.32%0.28 | 46.43%0.82 |
Dividend per share | 10.00%0.77 | 11.11%0.2 | 5.56%0.19 | 11.76%0.19 | 11.76%0.19 | 7.69%0.7 | 5.88%0.18 | 12.50%0.18 | 6.25%0.17 | 6.25%0.17 |
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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