(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 | -0.39%19.35B | -1.67%4.76B | 0.82%4.9B | -0.41%4.89B | -0.29%4.81B | 4.98%19.43B | 1.30%4.84B | 2.38%4.86B | 7.00%4.91B | 9.66%4.83B |
Operating revenue | -0.39%19.35B | -1.67%4.76B | 0.82%4.9B | -0.41%4.89B | -0.29%4.81B | 4.98%19.43B | 1.30%4.84B | 2.38%4.86B | 7.00%4.91B | 9.66%4.83B |
Cost of revenue | 1.74%12.66B | -2.25%3.08B | 4.19%3.21B | 3.59%3.23B | 1.49%3.14B | 7.27%12.45B | 4.03%3.15B | 4.51%3.08B | 8.94%3.12B | 12.05%3.1B |
Gross profit | -4.17%6.69B | -0.59%1.68B | -5.01%1.69B | -7.39%1.66B | -3.47%1.67B | 1.12%6.98B | -3.43%1.69B | -1.11%1.78B | 3.77%1.79B | 5.62%1.73B |
Operating expense | -6.01%3.77B | -8.79%913M | -5.01%930M | -6.43%961M | -3.78%967M | -1.59%4.01B | -1.38%1B | -8.33%979M | 0.10%1.03B | 3.82%1.01B |
Selling and administrative expenses | -5.55%3.25B | -8.60%786M | -4.42%801M | -6.00%830M | -3.13%835M | -1.71%3.44B | -1.26%860M | -9.31%838M | 0.23%883M | 4.23%862M |
Depreciation amortization depletion | -8.79%519M | -9.93%127M | -8.51%129M | -9.03%131M | -7.69%132M | -0.87%569M | -2.08%141M | -2.08%141M | -0.69%144M | 1.42%143M |
-Depreciation and amortization | -8.79%519M | -9.93%127M | -8.51%129M | -9.03%131M | -7.69%132M | -0.87%569M | -2.08%141M | -2.08%141M | -0.69%144M | 1.42%143M |
Operating profit | -1.68%2.92B | 11.37%764M | -5.01%758M | -8.68%694M | -3.04%702M | 5.02%2.97B | -6.28%686M | 9.47%798M | 9.20%760M | 8.22%724M |
Net non-operating interest income expense | 112.50%85M | 21.05%23M | 90.91%21M | 233.33%20M | 425.00%21M | 90.48%40M | 280.00%19M | 175.00%11M | 20.00%6M | -42.86%4M |
Non-operating interest income | 113.56%126M | 25.93%34M | 88.24%32M | 233.33%30M | 400.00%30M | 96.67%59M | 285.71%27M | 142.86%17M | 28.57%9M | -33.33%6M |
Non-operating interest expense | 115.79%41M | 37.50%11M | 83.33%11M | 233.33%10M | 350.00%9M | 111.11%19M | 300.00%8M | 100.00%6M | 50.00%3M | 0.00%2M |
Other net income (expense) | -2,800.00%-216M | -522.22%-38M | -2,300.00%-66M | -2,440.00%-127M | 1,400.00%15M | 140.00%8M | 9M | 250.00%3M | 28.57%-5M | 109.09%1M |
Gain on sale of security | -71.43%2M | -112.50%-1M | ---- | -125.00%-9M | --12M | 135.00%7M | 900.00%8M | 200.00%3M | 42.86%-4M | ---- |
Special income (charges) | ---229M | ---40M | ---72M | ---117M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --229M | --40M | --72M | --117M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 1,000.00%11M | --3M | --6M | 0.00%-1M | 200.00%3M | --1M | ---- | ---- | ---1M | 150.00%1M |
Income before tax | -7.59%2.79B | 4.90%749M | -12.19%713M | -22.86%587M | 1.23%738M | 6.69%3.02B | -3.12%714M | 11.08%812M | 9.65%761M | 9.62%729M |
Income tax | -8.49%668M | 1.04%195M | 4.37%191M | -32.61%124M | -7.06%158M | 5.34%730M | 19.14%193M | -2.14%183M | 0.00%184M | 6.25%170M |
Earnings from equity interest net of tax | 75.00%7M | --4M | --3M | --0 | --0 | 33.33%4M | --0 | --0 | --0 | --4M |
Net income | -7.16%2.13B | 7.10%558M | -16.53%525M | -19.76%463M | 3.02%580M | 7.16%2.29B | -9.55%521M | 15.63%629M | 12.70%577M | 11.49%563M |
Net income continuous Operations | -7.16%2.13B | 7.10%558M | -16.53%525M | -19.76%463M | 3.02%580M | 7.16%2.29B | -9.55%521M | 15.63%629M | 12.70%577M | 11.49%563M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.16%2.13B | 7.10%558M | -16.53%525M | -19.76%463M | 3.02%580M | 7.16%2.29B | -9.55%521M | 15.63%629M | 12.70%577M | 11.49%563M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.16%2.13B | 7.10%558M | -16.53%525M | -19.76%463M | 3.02%580M | 7.16%2.29B | -9.55%521M | 15.63%629M | 12.70%577M | 11.49%563M |
Basic earnings per share | -4.75%4.21 | 9.80%1.12 | -14.75%1.04 | -17.12%0.92 | 6.54%1.14 | 8.87%4.42 | -7.27%1.02 | 17.31%1.22 | 14.43%1.11 | 12.63%1.07 |
Diluted earnings per share | -4.54%4.21 | 8.82%1.11 | -14.75%1.04 | -18.02%0.91 | 6.54%1.14 | 8.89%4.41 | -7.27%1.02 | 18.45%1.22 | 14.43%1.11 | 12.63%1.07 |
Dividend per share | 7.41%1.16 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 12.50%1.08 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 |
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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