(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 | 3.26%14.39B | -7.07%3.53B | -3.86%3.81B | 5.51%3.79B | 22.74%5.25B | 22.06%13.94B | 184.87%3.8B | 24.78%3.96B | 18.37%3.6B | 10.57%4.28B |
Operating revenue | -7.32%13.49B | -10.82%3.2B | -11.28%3.76B | 5.51%3.79B | 4.60%4.76B | 24.79%14.55B | 175.13%3.59B | 23.35%4.24B | 16.60%3.6B | 18.41%4.55B |
Cost of revenue | -1.67%7.44B | -8.37%1.81B | -9.99%1.96B | 9.31%2.11B | 13.60%2.72B | 25.87%7.56B | 169.26%1.97B | 26.63%2.17B | 26.51%1.93B | 17.62%2.39B |
Gross profit | 9.11%6.96B | -5.68%1.73B | 3.58%1.85B | 1.08%1.68B | 34.30%2.54B | 17.83%6.38B | 203.81%1.83B | 22.60%1.79B | 10.13%1.66B | 2.77%1.89B |
Operating expense | 4.72%3.26B | 14.46%863M | 2.87%825M | -0.22%928M | 4.63%995M | 11.04%3.12B | 177.21%754M | -4.98%802M | 12.59%930M | 9.94%951M |
Depreciation amortization depletion | 5.65%2.58B | 14.10%696M | 5.24%663M | 1.58%706M | 3.15%720M | 15.35%2.44B | 114.79%610M | 1.45%630M | 15.07%695M | 14.80%698M |
-Depreciation and amortization | 5.65%2.58B | ---- | ---- | ---- | ---- | 15.35%2.44B | ---- | ---- | ---- | ---- |
Other taxes | 1.33%684M | 15.97%167M | -5.81%162M | -5.53%222M | 8.70%275M | -2.17%675M | 1,300.00%144M | -22.87%172M | 5.86%235M | -1.56%253M |
Operating profit | 13.31%3.69B | -19.76%865M | 4.15%1.03B | 2.73%753M | 64.39%1.54B | 25.14%3.26B | 225.68%1.08B | 60.39%988M | 7.16%733M | -3.60%938M |
Net non-operating interest income expense | -67.07%-1.67B | -84.80%-608M | 46.67%-192M | -814.89%-430M | -236.78%-586M | 20.16%-1B | -18.77%-329M | 11.55%-360M | 90.93%-47M | -228.30%-174M |
Total other finance cost | 67.07%1.67B | 84.80%608M | -46.67%192M | 814.89%430M | 236.78%586M | -20.16%1B | 18.77%329M | -11.55%360M | -90.93%47M | 228.30%174M |
Other net income (expense) | 141.44%712M | 133.71%179M | -8.82%62M | 130.60%384M | 62.80%267M | -424.15%-1.72B | -137.05%-531M | -84.07%68M | -2,341.07%-1.26B | -39.71%164M |
Earnings from equity interest | ---- | ---- | ---- | 8.43%90M | 0.00%80M | ---- | ---- | ---- | 27.69%83M | 0.00%80M |
Special income (charges) | 84.67%-280M | 79.66%-167M | -14.29%6M | 97.05%-31M | -355.26%-97M | -200.00%-1.83B | -96.88%-821M | -96.89%7M | -227.41%-1.05B | 140.00%38M |
-Less:Impairment of capital assets | -78.09%307M | -82.48%171M | -130.00%-6M | -87.23%53M | 1,080.00%98M | 622.16%1.4B | --976M | 109.01%20M | 29.28%415M | -110.53%-10M |
-Gain on sale of property,plant,equipment | 106.34%27M | -97.42%4M | --0 | 103.46%22M | -96.43%1M | -2.65%-426M | 137.17%155M | 800.00%27M | ---636M | --28M |
Other non- operating income (expenses) | 810.09%992M | 19.31%346M | -8.20%56M | 213.24%325M | 517.39%284M | -90.43%109M | -28.75%290M | -54.14%61M | -191.99%-287M | -83.97%46M |
Income before tax | 405.93%2.73B | 100.00%436M | 29.17%899M | 224.25%707M | 31.79%1.22B | -71.28%540M | 228.24%218M | 9.43%696M | -356.31%-569M | -22.15%928M |
Income tax | 408.85%575M | 175.00%143M | 160.00%182M | 203.42%121M | -6.36%221M | 162.43%113M | 113.65%52M | 100.00%70M | -148.94%-117M | 11.32%236M |
Net income | 50.95%1.99B | -17.54%235M | -79.05%163M | 232.23%599M | 40.23%997M | -61.36%1.32B | -80.34%285M | 16.82%778M | -253.56%-453M | -29.46%711M |
Net income continuous Operations | 405.15%2.16B | 76.51%293M | 14.54%717M | 229.65%586M | 44.80%1B | -79.28%427M | -21.33%166M | 4.16%626M | -268.03%-452M | -29.39%692M |
Net income discontinuous operations | -118.23%-163M | -148.74%-58M | -464.47%-554M | 1,400.00%13M | -126.32%-5M | -34.17%894M | -90.40%119M | 133.85%152M | -103.85%-1M | -32.14%19M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 50.95%1.99B | -17.54%235M | -79.05%163M | 232.23%599M | 40.23%997M | -61.14%1.32B | -80.37%285M | 18.96%778M | -258.95%-453M | -29.46%711M |
Preferred stock dividends | -12.90%81M | -25.93%20M | 36.76%93M | 68.75%27M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.78%1.91B | -19.79%154M | -79.05%163M | 232.23%599M | 42.84%977M | -63.13%1.23B | -86.59%192M | 21.94%778M | -286.42%-453M | -31.05%684M |
Basic earnings per share | 53.69%2.29 | 747.68%0.3258 | -81.32%0.17 | 218.97%0.69 | 39.29%1.17 | -63.83%1.49 | -103.04%-0.0503 | 15.19%0.91 | -275.76%-0.58 | -31.71%0.84 |
Diluted earnings per share | 53.69%2.29 | 528.57%0.3 | -81.32%0.17 | 218.97%0.69 | 40.96%1.17 | -63.83%1.49 | -104.29%-0.07 | 15.19%0.91 | -275.76%-0.58 | -32.52%0.83 |
Dividend per share | 0.00%2.67 | 0.00%0.6675 | 0.00%0.6675 | 0.00%0.6675 | 0.00%0.6675 | 5.95%2.67 | 5.95%0.6675 | 5.95%0.6675 | 5.95%0.6675 | 5.95%0.6675 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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