(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 | 11.63%17.39B | 9.68%4.24B | 15.55%4.57B | 13.36%4.57B | 8.35%4.04B | 8.33%15.58B | 8.27%3.87B | 7.11%3.96B | 5.42%4.03B | 10.39%3.72B |
Operating revenue | 11.63%17.39B | 9.68%4.24B | 15.55%4.57B | 13.36%4.57B | 8.35%4.04B | 8.33%15.58B | 8.27%3.87B | 7.11%3.96B | 5.42%4.03B | 10.39%3.72B |
Cost of revenue | 7.18%11.53B | 5.67%2.81B | 9.43%3.01B | 7.89%2.99B | 6.63%2.75B | 10.39%10.76B | 6.75%2.66B | 10.03%2.75B | 9.20%2.77B | 12.96%2.58B |
Gross profit | 21.55%5.86B | 18.51%1.43B | 29.50%1.56B | 25.36%1.58B | 12.23%1.29B | 4.01%4.82B | 11.80%1.21B | 0.99%1.21B | -2.04%1.26B | 5.04%1.15B |
Operating expense | 14.90%3.75B | 18.05%999.52M | 14.70%965.67M | 11.85%927.61M | 15.02%854.72M | 40.74%3.26B | 614.23%846.67M | 13.15%841.89M | 7.94%829.32M | 6.59%743.12M |
Selling and administrative expenses | 17.50%1.39B | 186.50%942.77M | 14.81%910.89M | 12.13%875.18M | 14.75%802.04M | 12.77%1.18B | -8.53%-1.09B | 13.72%793.38M | 8.60%780.54M | 8.31%698.96M |
-Selling and marketing expense | ---- | --594.35M | 10.95%603.55M | 6.44%585.13M | 8.76%526.31M | ---- | ---- | 9.78%543.98M | 9.87%549.73M | 8.60%483.93M |
-General and administrative expense | 17.50%1.39B | -28.57%348.42M | 23.23%307.35M | 25.67%290.05M | 28.23%275.73M | 12.77%1.18B | 11.63%487.77M | 23.36%249.4M | 5.67%230.81M | 7.67%215.02M |
Depreciation amortization depletion | 13.09%216M | 14.56%56.76M | 12.90%54.77M | 7.48%52.43M | 19.29%52.68M | 2.69%191M | 21.45%49.54M | 4.56%48.51M | -1.59%48.78M | -14.79%44.16M |
-Depreciation and amortization | 13.09%216M | 14.56%56.76M | 12.90%54.77M | 7.48%52.43M | 19.29%52.68M | 2.69%191M | 21.45%49.54M | 4.56%48.51M | -1.59%48.78M | -14.79%44.16M |
Other operating expenses | 13.46%2.14B | ---- | ---- | ---- | ---- | 74.40%1.89B | ---- | ---- | ---- | ---- |
Operating profit | 35.43%2.11B | 19.57%432.07M | 63.79%595.24M | 51.39%651.3M | 7.13%434.96M | -32.69%1.56B | -62.43%361.37M | -19.14%363.42M | -16.85%430.21M | 2.30%406.01M |
Net non-operating interest income expense | -36.73%-577M | -154.63%-144.49M | 7.14%-119.42M | -4.15%-127M | -14.53%-148.97M | 39.37%-422M | 69.14%-56.75M | -3.70%-128.6M | 17.31%-121.94M | 46.09%-130.06M |
Non-operating interest income | 48.15%40M | -12.56%12.77M | 105.60%11.12M | 186.51%9.43M | 85.44%6.85M | 22.73%27M | 36.64%14.61M | 186.14%5.41M | -47.27%3.29M | 15.58%3.7M |
Non-operating interest expense | 34.66%575M | 166.63%131.58M | -2.59%130.54M | 8.94%136.43M | 11.53%132.06M | -37.48%427M | -69.08%49.35M | 6.44%134.01M | -18.52%125.23M | -51.56%118.41M |
Total other finance cost | 90.91%42M | --25.68M | ---- | ---- | 54.76%23.76M | -37.14%22M | ---- | ---- | ---- | --15.35M |
Other net income (expense) | 76.15%-88M | 91.71%-36.53M | -234.86%-121.92M | -224.24%-30.87M | 327.99%64.53M | 44.84%-369M | 28.78%-440.6M | 115.97%90.41M | 160.37%24.85M | -105.12%-28.3M |
Gain on sale of security | 16.18%79M | 989.36%70.71M | -141.01%-38.77M | 188.77%5.35M | 485.28%48.36M | 265.85%68M | -47.08%-7.95M | 997.73%94.53M | 71.92%-6.03M | -93.63%-12.55M |
Earnings from equity interest | 226.67%98M | 292.77%31.48M | 49.34%35.16M | 32.58%23.05M | 46.88%7.93M | -44.44%30M | -200.63%-16.33M | 24.21%23.55M | 12.39%17.39M | 61.46%5.4M |
Special income (charges) | 43.25%-265M | ---- | ---- | ---- | ---- | 31.52%-467M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -90.00%2M | ---- | ---- | ---- | ---- | 17.65%20M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -90.27%43M | ---- | ---- | ---- | ---- | -13.84%442M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -92.86%1M | ---- | ---- | ---- | ---- | -46.15%14M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -2,533.33%-219M | ---- | ---- | ---- | ---- | 107.14%9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---138.72M | -327.65%-118.32M | -539.33%-59.28M | 138.95%8.24M | ---- | ---- | 95.19%-27.67M | 138.37%13.49M | -103.80%-21.15M |
Income before tax | 88.18%1.45B | 284.62%251.06M | 8.82%353.9M | 48.12%493.43M | 41.55%350.52M | -19.29%770M | -185.29%-135.98M | 235.07%325.23M | 1.33%333.12M | -65.05%247.64M |
Income tax | 498.09%1.25B | 1,728.00%693.31M | 334.25%219.39M | 201.80%206.92M | 151.37%130.69M | 52.55%209M | 142.50%37.93M | -48.27%50.52M | 22.66%68.56M | -28.64%51.99M |
Net income | -77.51%199M | -333.43%-442.25M | -73.54%134.51M | 5.75%286.51M | 5.79%219.83M | 13.75%885M | -150.07%-102.04M | 234.45%508.29M | -3.20%270.94M | -69.09%207.81M |
Net income continuous Operations | -64.53%199M | -154.30%-442.25M | -51.03%134.51M | 8.30%286.51M | 12.36%219.83M | -31.33%561M | -169.93%-173.91M | 181.17%274.7M | -3.04%264.56M | -69.22%195.65M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 930.77%324M | 260.16%71.87M | 689.97%233.58M | -9.29%6.39M | -66.83%12.16M |
Minority interest income | -37.04%17M | 50.79%-1.25M | -39.15%8.64M | 160.87%14.67M | -157.81%-5.62M | 8.00%27M | -127.85%-2.54M | 859.09%14.2M | -43.54%5.62M | 24.54%9.72M |
Net income attributable to the parent company | -78.79%182M | -343.23%-441M | -74.52%125.87M | 2.46%271.85M | 13.81%225.45M | 13.94%858M | -151.11%-99.5M | 231.35%494.09M | -1.71%265.32M | -70.19%198.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.79%182M | -343.23%-441M | -74.52%125.87M | 2.46%271.85M | 13.81%225.45M | 13.94%858M | -151.11%-99.5M | 231.35%494.09M | -1.71%265.32M | -70.19%198.08M |
Basic earnings per share | -78.68%0.126 | -328.63%-0.3 | -73.53%0.09 | 0.00%0.18 | 15.39%0.15 | 15.20%0.591 | -153.84%-0.07 | 230.76%0.34 | 0.00%0.18 | -70.46%0.13 |
Diluted earnings per share | -78.76%0.123 | -328.63%-0.3 | -73.53%0.09 | 0.00%0.18 | 15.39%0.15 | 14.88%0.579 | -153.84%-0.07 | 230.76%0.34 | 0.00%0.18 | -70.46%0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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