(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 | 0.22%922M | 0.41%244M | -0.43%234M | -1.32%224M | 2.33%220M | 9.52%920M | 8.97%243M | 10.85%235M | 9.13%227M | 9.14%215M |
Operating revenue | 0.22%922M | 0.41%244M | -0.43%234M | -1.32%224M | 2.33%220M | 9.52%920M | 8.97%243M | 10.85%235M | 9.13%227M | 9.14%215M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -2.15%455M | -2.36%124M | -2.63%111M | -2.65%110M | -0.90%110M | 10.45%465M | 12.39%127M | 7.55%114M | 8.65%113M | 13.27%111M |
Depreciation amortization depletion | 7.06%182M | 11.36%49M | 9.52%46M | 4.76%44M | 2.38%43M | 2.41%170M | 4.76%44M | 0.00%42M | 2.44%42M | 2.44%42M |
-Depreciation and amortization | 7.06%182M | 11.36%49M | 9.52%46M | 4.76%44M | 2.38%43M | 2.41%170M | 4.76%44M | 0.00%42M | 2.44%42M | 2.44%42M |
Other taxes | 0.00%28M | 20.00%6M | 0.00%7M | -25.00%6M | 12.50%9M | 16.67%28M | 0.00%5M | 16.67%7M | 33.33%8M | 14.29%8M |
Operating profit | 2.64%467M | 3.45%120M | 1.65%123M | 0.00%114M | 5.77%110M | 8.59%455M | 5.45%116M | 14.15%121M | 9.62%114M | 5.05%104M |
Net non-operating interest income expense | -1.36%-149M | -5.41%-39M | -11.76%-38M | 24.44%-34M | -22.58%-38M | -36.11%-147M | -19.35%-37M | -9.68%-34M | -95.65%-45M | -34.78%-31M |
Non-operating interest income | -66.67%1M | --0 | --0 | 0.00%1M | ---- | -25.00%3M | --1M | --1M | 0.00%1M | ---- |
Non-operating interest expense | 9.49%150M | 2.63%39M | 8.57%38M | 6.06%35M | 22.58%38M | 22.32%137M | 22.58%38M | 12.90%35M | 37.50%33M | 19.23%31M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --13M | --0 | ---- | --13M | ---- |
Other net income (expense) | 4.60%182M | 2.27%45M | 16.67%42M | -24.14%44M | 41.67%51M | 56.76%174M | 25.71%44M | 16.13%36M | 427.27%58M | 5.88%36M |
Earnings from equity interest | 18.00%177M | 4.65%45M | 13.89%41M | 17.14%41M | 38.89%50M | 19.05%150M | 19.44%43M | 20.00%36M | 25.00%35M | 12.50%36M |
Special income (charges) | -82.61%4M | --0 | --1M | -86.96%3M | ---- | 235.29%23M | --0 | --0 | 227.78%23M | ---- |
-Gain on sale of property,plant,equipment | -82.61%4M | --0 | --1M | -86.96%3M | ---- | 235.29%23M | --0 | --0 | 227.78%23M | ---- |
Other non- operating income (expenses) | 0.00%1M | --0 | ---- | ---- | --1M | -50.00%1M | ---- | ---- | ---- | ---- |
Income before tax | 3.73%500M | 2.44%126M | 3.25%127M | -2.36%124M | 12.84%123M | 14.22%482M | 7.89%123M | 16.04%123M | 38.04%127M | -0.91%109M |
Income tax | 4.00%104M | -94.29%2M | 371.43%33M | -9.09%30M | 56.00%39M | -3.85%100M | 40.00%35M | -75.86%7M | 57.14%33M | -13.79%25M |
Net income | 3.66%396M | 40.91%124M | -18.97%94M | 0.00%94M | 0.00%84M | 20.13%382M | -1.12%88M | 50.65%116M | 32.39%94M | 3.70%84M |
Net income continuous Operations | 3.66%396M | 40.91%124M | -18.97%94M | 0.00%94M | 0.00%84M | 20.13%382M | -1.12%88M | 50.65%116M | 32.39%94M | 3.70%84M |
Minority interest income | 0.00%12M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
Net income attributable to the parent company | 3.78%384M | 42.35%121M | -19.47%91M | 0.00%91M | 0.00%81M | 20.52%370M | -2.30%85M | 52.70%113M | 33.82%91M | 3.85%81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.78%384M | 42.35%121M | -19.47%91M | 0.00%91M | 0.00%81M | 20.52%370M | -2.30%85M | 52.70%113M | 33.82%91M | 3.85%81M |
Basic earnings per share | 3.66%3.97 | 40.45%1.25 | -19.66%0.94 | 0.00%0.93 | 0.00%0.84 | 20.82%3.83 | 0.00%0.89 | 51.95%1.17 | 32.86%0.93 | 4.31%0.84 |
Diluted earnings per share | 3.41%3.94 | 42.53%1.24 | -18.97%0.94 | 0.00%0.93 | 0.00%0.84 | 20.57%3.81 | -1.14%0.87 | 50.65%1.16 | 32.86%0.93 | 4.31%0.84 |
Dividend per share | 7.81%2.76 | 7.81%0.69 | 7.81%0.69 | 7.81%0.69 | 7.81%0.69 | 113.33%2.56 | 6.67%0.64 | 6.67%0.64 | 0.64 | 0.64 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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