(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 | -33.72%12.75B | -24.17%3.39B | -45.00%2.89B | -45.49%2.68B | -17.44%3.78B | 28.50%19.23B | -3.68%4.48B | 41.35%5.25B | 62.99%4.92B | 27.81%4.58B |
Operating revenue | -33.72%12.75B | -24.17%3.39B | -45.00%2.89B | -45.49%2.68B | -17.44%3.78B | 28.50%19.23B | -3.68%4.48B | 41.35%5.25B | 62.99%4.92B | 27.81%4.58B |
Cost of revenue | -45.90%8.42B | -38.34%2.18B | -56.36%1.84B | -58.38%1.78B | -25.92%2.62B | 33.81%15.56B | -6.04%3.53B | 47.83%4.23B | 85.03%4.27B | 30.75%3.54B |
Gross profit | 17.97%4.33B | 28.81%1.22B | 1.75%1.04B | 37.94%909M | 11.45%1.16B | 9.95%3.67B | 6.31%944M | 19.72%1.03B | -7.96%659M | 18.74%1.04B |
Operating expense | 6.86%2.03B | 8.15%491M | 7.92%518M | 6.03%510M | 5.41%507M | 6.46%1.9B | 2.71%454M | 6.67%480M | 7.61%481M | 8.82%481M |
Depreciation amortization depletion | 9.40%1.61B | 12.27%421M | 9.49%404M | 8.20%396M | 7.54%385M | 6.61%1.47B | 2.18%375M | 7.27%369M | 7.96%366M | 9.48%358M |
-Depreciation and amortization | 9.40%1.61B | 12.27%421M | 9.49%404M | 8.20%396M | 7.54%385M | 6.61%1.47B | 2.18%375M | 7.27%369M | 7.96%366M | 9.48%358M |
Other taxes | 1.09%462M | 3.70%112M | 2.70%114M | -0.87%114M | -0.81%122M | 6.03%457M | 5.88%108M | 4.72%111M | 6.48%115M | 6.96%123M |
Other operating expenses | -44.83%-42M | ---- | ---- | ---- | ---- | -7.41%-29M | ---- | ---- | ---- | ---- |
Operating profit | 29.85%2.3B | 47.96%725M | -3.66%526M | 124.16%399M | 16.67%651M | 13.95%1.77B | 9.87%490M | 34.15%546M | -33.83%178M | 28.87%558M |
Net non-operating interest income expense | -16.69%-734M | -15.98%-196M | -14.91%-185M | -16.99%-179M | -19.18%-174M | -3.45%-629M | -14.97%-169M | -7.33%-161M | 4.38%-153M | 3.31%-146M |
Non-operating interest income | 23.91%57M | -40.00%12M | 50.00%15M | 62.50%13M | 112.50%17M | 109.09%46M | 233.33%20M | 66.67%10M | 33.33%8M | 100.00%8M |
Non-operating interest expense | 17.19%791M | 10.05%208M | 16.96%200M | 19.25%192M | 24.03%191M | 7.14%675M | 23.53%189M | 9.62%171M | -3.01%161M | -0.65%154M |
Other net income (expense) | 96.77%-1M | -74.07%-47M | 62.50%13M | 250.00%15M | 1,000.00%18M | 89.35%-31M | -440.00%-27M | 102.49%8M | -266.67%-10M | -106.90%-2M |
Gain on sale of security | 466.67%17M | --8M | ---- | --4M | ---- | -98.06%3M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 121.43%3M | -500.00%-4M | --3M | --0 | 136.36%4M | -136.84%-14M | -85.71%1M | --0 | -130.77%-4M | -1,200.00%-11M |
Special income (charges) | -420.00%-16M | -178.95%-53M | 300.00%20M | -36.36%7M | 25.00%10M | 101.17%5M | 42.42%-19M | 101.35%5M | 137.93%11M | 14.29%8M |
-Less:Other special charges | ---- | ---- | -33.33%-8M | -50.00%-9M | -12.50%-9M | ---- | ---- | -101.63%-6M | -400.00%-6M | -14.29%-8M |
-Gain on sale of property,plant,equipment | -420.00%-16M | -2,800.00%-27M | 1,300.00%12M | -140.00%-2M | --1M | 115.15%5M | 125.00%1M | 50.00%-1M | 118.52%5M | --0 |
Other non- operating income (expenses) | 80.00%-5M | 116.67%2M | -433.33%-10M | 123.53%4M | 300.00%4M | 56.90%-25M | 57.14%-12M | 112.50%3M | -1,600.00%-17M | 120.00%1M |
Income before tax | 40.83%1.57B | 63.95%482M | -9.92%354M | 1,466.67%235M | 20.73%495M | 69.51%1.11B | 0.00%294M | 714.06%393M | -86.96%15M | 31.83%410M |
Income tax | 482.76%169M | 117.24%63M | 266.67%22M | 254.55%34M | 212.50%50M | 122.31%29M | 583.33%29M | 105.04%6M | -2,300.00%-22M | 366.67%16M |
Net income | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 19.93%1.08B | -13.11%265M | 1,659.09%387M | -79.33%37M | -0.76%394M |
Net income continuous Operations | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 37.79%1.08B | -11.67%265M | 603.64%387M | -67.54%37M | 24.29%394M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 19.40%1.08B | -13.40%265M | 1,448.00%387M | -79.33%37M | -0.76%394M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%3M | 0.00%1M | 0 | 1M | 50.00%3M | 1M | 1M | 0 | ||
Net income attributable to common stockholders | 29.07%1.39B | 58.33%418M | -13.99%332M | 440.54%200M | 12.94%445M | 19.34%1.08B | -13.16%264M | 1,444.00%386M | -79.33%37M | -0.76%394M |
Basic earnings per share | 22.42%6.77 | 54.96%2.03 | -19.50%1.61 | 410.53%0.97 | 6.40%2.16 | 18.16%5.53 | -17.09%1.31 | 1,438.46%2 | -79.35%0.19 | -0.98%2.03 |
Diluted earnings per share | 22.46%6.76 | 54.20%2.02 | -19.10%1.61 | 410.53%0.97 | 6.40%2.16 | 18.20%5.52 | -16.56%1.31 | 1,430.77%1.99 | -79.35%0.19 | -0.98%2.03 |
Dividend per share | 7.48%3.8775 | 7.09%1.02 | 7.63%0.9525 | 7.63%0.9525 | 7.63%0.9525 | -7.02%3.6075 | 7.63%0.9525 | 7.27%0.885 | -18.43%0.885 | -18.43%0.885 |
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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