(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 | 2.28%12.49B | 1.27%3.18B | 2.02%3.09B | 6.17%3.12B | -0.10%3.11B | -1.27%12.21B | -2.81%3.14B | -2.89%3.03B | -2.43%2.93B | 3.25%3.11B |
Operating revenue | 2.28%12.49B | 1.27%3.18B | 2.02%3.09B | 6.17%3.12B | -0.10%3.11B | -1.27%12.21B | -2.81%3.14B | -2.89%3.03B | -2.43%2.93B | 3.25%3.11B |
Cost of revenue | 1.41%7.41B | 0.70%1.87B | -0.92%1.83B | 3.37%1.84B | 2.63%1.87B | 0.29%7.31B | -0.11%1.86B | -1.13%1.84B | 0.91%1.78B | 1.67%1.82B |
Gross profit | 3.59%5.08B | 2.10%1.31B | 6.60%1.26B | 10.50%1.27B | -3.96%1.24B | -3.50%4.91B | -6.47%1.29B | -5.52%1.18B | -7.17%1.15B | 5.58%1.29B |
Operating expense | 0.60%4.21B | 2.11%1.06B | 1.44%1.06B | -0.10%1.04B | -0.95%1.05B | 10.01%4.19B | 4.51%1.04B | 12.61%1.05B | 12.42%1.04B | 10.90%1.06B |
Selling and administrative expenses | 0.63%319M | -2.47%79M | -1.25%79M | 2.56%80M | 5.19%81M | 2.92%317M | 5.19%81M | 6.67%80M | 0.00%78M | -1.28%77M |
-General and administrative expense | 0.63%319M | -2.47%79M | -1.25%79M | 2.56%80M | 5.19%81M | 2.92%317M | 5.19%81M | 6.67%80M | 0.00%78M | -1.28%77M |
Depreciation amortization depletion | -5.43%505M | -11.03%121M | -6.57%128M | -6.77%124M | 3.13%132M | -1.11%534M | 3.03%136M | 0.00%137M | 0.00%133M | -7.25%128M |
-Depreciation and amortization | -5.43%505M | -11.03%121M | -6.57%128M | -6.77%124M | 3.13%132M | -1.11%534M | 3.03%136M | 0.00%137M | 0.00%133M | -7.25%128M |
Other operating expenses | 1.56%3.39B | 4.73%864M | 3.02%853M | 0.72%836M | -2.11%835M | 12.78%3.34B | 4.70%825M | 15.64%828M | 16.08%830M | 15.58%853M |
Operating profit | 21.00%870M | 2.05%249M | 46.32%199M | 109.91%233M | -17.90%188M | -43.74%719M | -35.45%244M | -57.76%136M | -64.76%111M | -13.58%229M |
Net non-operating interest income expense | 3.26%-830M | -1.46%-209M | 4.15%-208M | 5.05%-207M | 4.61%-207M | 3.05%-858M | 5.94%-206M | -0.46%-217M | 0.46%-218M | 6.06%-217M |
Non-operating interest income | 0.00%2M | ---- | ---- | ---- | ---- | -33.33%2M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -3.26%832M | 1.44%211M | -4.15%208M | -5.05%207M | -4.61%207M | -3.15%860M | -6.31%208M | 0.46%217M | -0.46%218M | -6.06%217M |
Other net income (expense) | -65.78%167M | -46.69%153M | -115.89%-24M | 55.56%14M | -39.02%25M | 360.38%488M | 362.90%287M | 214.58%151M | 280.00%9M | 41M |
Earnings from equity interest | -42.86%8M | 0.00%3M | -60.00%2M | 0.00%1M | -40.00%3M | -36.36%14M | 0.00%3M | 25.00%5M | -75.00%1M | -50.00%5M |
Special income (charges) | -55.21%159M | -9.09%150M | -117.81%-26M | 62.50%13M | -38.89%22M | 322.62%355M | 179.66%165M | 231.82%146M | 188.89%8M | 460.00%36M |
-Less:Impairment of capital assets | -222.54%-87M | -558.82%-78M | -44.68%26M | ---13M | -466.67%-22M | 195.83%71M | --17M | 4,600.00%47M | --0 | -71.43%6M |
-Less:Other special charges | 83.10%-72M | ---- | ---- | ---- | ---- | -517.39%-426M | -295.65%-182M | -915.79%-193M | -214.29%-8M | -281.82%-42M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --119M | ---- | ---- | ---- | ---- |
Income before tax | -40.69%207M | -40.62%193M | -147.14%-33M | 140.82%40M | -88.68%6M | -30.06%349M | 47.06%325M | -54.55%70M | -207.69%-98M | 55.88%53M |
Income tax | 12.35%191M | 188.43%107M | -72.86%19M | -81.00%38M | 13.04%26M | 29.77%170M | -12,000.00%-121M | 600.00%70M | 270.37%200M | -66.67%23M |
Net income | -91.06%16M | -80.72%86M | -52M | 100.67%2M | -166.67%-20M | -51.36%179M | 100.90%446M | 0 | -905.41%-298M | 185.71%30M |
Net income continuous Operations | -91.06%16M | -80.72%86M | ---52M | 100.67%2M | -166.67%-20M | -51.36%179M | 100.90%446M | --0 | -905.41%-298M | 185.71%30M |
Minority interest income | 12.03%149M | 25.81%39M | -7.14%39M | 42.86%40M | 0.00%31M | -3.62%133M | -29.55%31M | 27.27%42M | -9.68%28M | 6.90%31M |
Net income attributable to the parent company | -389.13%-133M | -88.67%47M | -116.67%-91M | 88.34%-38M | -5,000.00%-51M | -80.00%46M | 133.15%415M | -137.84%-42M | -5,533.33%-326M | 98.44%-1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -389.13%-133M | -88.67%47M | -116.67%-91M | 88.34%-38M | -5,000.00%-51M | -80.00%46M | 133.15%415M | -137.84%-42M | -5,533.33%-326M | 98.44%-1M |
Basic earnings per share | -391.43%-1.02 | -89.10%0.35 | -115.63%-0.69 | 88.49%-0.29 | -3,900.00%-0.4 | -80.77%0.35 | 129.29%3.21 | -136.78%-0.32 | -6,400.00%-2.52 | 98.04%-0.01 |
Diluted earnings per share | -391.43%-1.02 | -88.99%0.35 | -115.63%-0.69 | 88.49%-0.29 | -3,900.00%-0.4 | -80.11%0.35 | 137.31%3.18 | -137.65%-0.32 | -6,400.00%-2.52 | 98.04%-0.01 |
Dividend per share | ||||||||||
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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