(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 | -6.38%9.25B | -1.93%2.29B | -7.68%2.3B | -4.69%2.34B | -10.72%2.33B | -8.39%9.88B | -14.98%2.33B | -10.38%2.49B | -3.80%2.45B | -4.01%2.61B |
Operating revenue | -6.38%9.25B | -1.93%2.29B | -7.68%2.3B | -4.69%2.34B | -10.72%2.33B | -8.39%9.88B | -14.98%2.33B | -10.38%2.49B | -3.80%2.45B | -4.01%2.61B |
Cost of revenue | -3.89%6.2B | -1.46%1.55B | -4.76%1.54B | -4.03%1.55B | -5.22%1.56B | -1.96%6.45B | -8.32%1.58B | -3.11%1.62B | 2.94%1.61B | 1.23%1.65B |
Gross profit | -11.07%3.05B | -2.90%736M | -13.13%754M | -5.94%792M | -20.10%771M | -18.44%3.43B | -26.12%758M | -21.38%868M | -14.52%842M | -11.79%965M |
Operating expense | -10.67%1.79B | -24.72%469M | -13.45%412M | -2.20%444M | 3.10%466M | 9.68%2.01B | 27.14%623M | 5.31%476M | 0.44%454M | 4.15%452M |
Selling and administrative expenses | -12.38%1.64B | -27.71%407M | -18.10%380M | -1.42%416M | 3.29%439M | 8.51%1.87B | 21.34%563M | 8.67%464M | -1.63%422M | 4.42%425M |
Depreciation amortization depletion | -10.00%108M | -30.77%27M | 0.00%27M | 3.70%28M | -3.70%26M | 16.50%120M | 50.00%39M | 8.00%27M | 8.00%27M | 0.00%27M |
-Depreciation and amortization | -10.00%108M | -30.77%27M | 0.00%27M | 3.70%28M | -3.70%26M | 16.50%120M | 50.00%39M | 8.00%27M | 8.00%27M | 0.00%27M |
Other operating expenses | 272.73%41M | 66.67%35M | 133.33%5M | ---- | --1M | 650.00%11M | --21M | ---15M | 350.00%5M | ---- |
Operating profit | -11.62%1.26B | 97.78%267M | -12.76%342M | -10.31%348M | -40.55%305M | -40.03%1.43B | -74.81%135M | -39.88%392M | -27.20%388M | -22.27%513M |
Net non-operating interest income expense | -10.14%-152M | -25.00%-40M | -21.21%-40M | -2.78%-37M | 5.41%-35M | 8.61%-138M | 13.51%-32M | 13.16%-33M | 5.26%-36M | 2.63%-37M |
Non-operating interest income | 10.00%11M | 50.00%6M | -75.00%1M | 0.00%2M | --2M | 900.00%10M | 300.00%4M | --4M | --2M | --0 |
Non-operating interest expense | 10.14%163M | 27.78%46M | 10.81%41M | 2.63%39M | 0.00%37M | -2.63%148M | -5.26%36M | -2.63%37M | 0.00%38M | -2.63%37M |
Other net income (expense) | 136.36%20M | 66.67%10M | 62.50%-3M | 120.69%6M | 129.17%7M | -114.91%-55M | 100.00%6M | -120.00%-8M | -109.01%-29M | -700.00%-24M |
Other non- operating income (expenses) | 136.36%20M | 66.67%10M | 62.50%-3M | 120.69%6M | 129.17%7M | -114.91%-55M | 100.00%6M | -120.00%-8M | -109.01%-29M | -700.00%-24M |
Income before tax | -8.50%1.13B | 117.43%237M | -14.81%299M | -1.86%317M | -38.72%277M | -52.48%1.24B | -78.29%109M | -46.33%351M | -60.47%323M | -27.80%452M |
Income tax | -6.06%248M | 1,100.00%40M | -16.05%68M | -2.60%75M | -40.91%65M | -55.78%264M | -103.51%-4M | -47.06%81M | -56.50%77M | -28.10%110M |
Earnings from equity interest net of tax | -40.91%26M | 166.67%8M | 0.00%6M | 75.00%7M | -83.87%5M | -43.59%44M | -88.00%3M | -76.92%6M | -60.00%4M | 82.35%31M |
Net income | -10.54%908M | 76.72%205M | -14.13%237M | -0.40%249M | -41.82%217M | -51.20%1.02B | -71.91%116M | -47.63%276M | -61.54%250M | -23.88%373M |
Net income continuous Operations | -10.54%908M | 76.72%205M | -14.13%237M | -0.40%249M | -41.82%217M | -51.20%1.02B | -71.91%116M | -47.63%276M | -61.54%250M | -23.88%373M |
Minority interest income | -21.74%54M | -13.33%13M | -40.00%12M | -12.50%14M | -16.67%15M | -18.82%69M | -34.78%15M | -9.09%20M | -15.79%16M | -14.29%18M |
Net income attributable to the parent company | -9.73%854M | 90.10%192M | -12.11%225M | 0.43%235M | -43.10%202M | -52.58%946M | -74.10%101M | -49.31%256M | -62.92%234M | -24.31%355M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%4M | 0 | 0.00%2M | 0.00%1M | 0.00%1M | -42.86%4M | 0 | 0.00%2M | -66.67%1M | 0.00%1M |
Net income attributable to common stockholders | -9.77%850M | 90.10%192M | -12.20%223M | 0.43%234M | -43.22%201M | -52.62%942M | -74.04%101M | -49.50%254M | -62.90%233M | -24.36%354M |
Basic earnings per share | -6.30%7.59 | 93.26%1.72 | -9.55%1.99 | 4.00%2.08 | -39.39%1.8 | -48.90%8.1 | -72.10%0.89 | -46.47%2.2 | -60.40%2 | -15.63%2.97 |
Diluted earnings per share | -6.02%7.49 | 95.40%1.7 | -9.68%1.96 | 4.59%2.05 | -39.04%1.78 | -48.75%7.97 | -72.12%0.87 | -46.02%2.17 | -60.48%1.96 | -15.61%2.92 |
Dividend per share | 40.91%2.79 | 0.71 | 7.58%0.71 | 7.58%0.71 | 0.00%0.66 | -20.16%1.98 | 0 | 6.45%0.66 | 6.45%0.66 | 6.45%0.66 |
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 | -- | -- | -- | -- |
No Data
No Data