(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.79%4.28B | -6.43%14.66B | -14.56%3.44B | -7.03%3.87B | -13.79%2.94B | 8.45%4.4B | 14.58%15.67B | 18.04%4.03B | 15.28%4.17B | 14.94%3.42B |
Operating revenue | -2.79%4.28B | -6.43%14.66B | -14.56%3.44B | -7.03%3.87B | -13.79%2.94B | 8.45%4.4B | 14.58%15.67B | 18.04%4.03B | 15.28%4.17B | 14.94%3.42B |
Cost of revenue | -16.10%1.89B | -9.10%7.26B | -24.55%1.71B | -6.99%1.84B | -17.50%1.46B | 13.95%2.26B | 32.91%7.99B | 51.74%2.26B | 29.53%1.97B | 28.43%1.77B |
Gross profit | 11.17%2.39B | -3.64%7.41B | -1.81%1.74B | -7.07%2.04B | -9.79%1.48B | 3.22%2.15B | 0.22%7.69B | -8.05%1.77B | 4.88%2.19B | 3.27%1.64B |
Operating expense | 6.57%1.35B | 0.26%5.07B | 5.41%1.29B | 0.84%1.31B | -3.58%1.21B | -1.40%1.26B | 4.52%5.06B | -0.65%1.22B | 5.08%1.3B | 7.07%1.26B |
Depreciation amortization depletion | 8.02%539M | -1.22%2.03B | 13.39%525M | -2.48%512M | -7.98%496M | -5.67%499M | 1.18%2.06B | -11.13%463M | 2.54%525M | 7.37%539M |
-Depreciation and amortization | 8.02%539M | -1.22%2.03B | 13.39%525M | -2.48%512M | -7.98%496M | -5.67%499M | 1.18%2.06B | -11.13%463M | 2.54%525M | 7.37%539M |
Other taxes | 5.62%808M | 1.26%3.04B | 0.53%761M | 3.09%801M | -0.28%716M | 1.59%765M | 6.94%3.01B | 7.07%757M | 6.88%777M | 6.85%718M |
Operating profit | 17.76%1.04B | -11.17%2.33B | -17.82%452M | -18.67%723M | -29.97%271M | 10.64%884M | -7.15%2.62B | -21.09%550M | 4.59%889M | -7.42%387M |
Net non-operating interest income expense | -10.31%-289M | -20.07%-1.02B | 0.38%-265M | -30.15%-259M | -15.12%-236M | -43.96%-262M | 5.86%-852M | -12.71%-266M | 14.22%-199M | 21.46%-205M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | 607.14%99M | ---- | ---- | --32M |
Non-operating interest expense | 10.31%289M | 7.57%1.02B | -27.40%265M | 30.15%259M | -0.42%236M | 10.08%262M | 3.48%951M | 55.32%365M | -14.96%199M | -9.20%237M |
Other net income (expense) | -85.54%152M | 419.94%1.7B | 282.46%218M | 131.46%206M | 147.19%220M | 1,067.78%1.05B | 160.59%326M | 120.43%57M | 504.55%89M | 278.00%89M |
Gain on sale of security | 137.50%19M | 210.00%62M | 680.00%39M | 60.00%8M | 60.00%8M | 60.00%8M | 104.76%20M | 102.08%5M | 0.00%5M | 120.83%5M |
Special income (charges) | -102.32%-20M | 4,589.47%891M | 25.00%5M | 50.00%6M | 280.00%19M | 17,120.00%861M | -9.52%19M | -33.33%4M | -20.00%4M | 0.00%5M |
-Less:Other special charges | -66.67%-10M | -36.84%-26M | -50.00%-6M | -75.00%-7M | -20.00%-6M | -20.00%-6M | 9.52%-19M | 33.33%-4M | 20.00%-4M | 0.00%-5M |
-Gain on sale of business | -103.51%-30M | --865M | ---1M | ---1M | --13M | --855M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -15.93%153M | 158.54%742M | 262.50%174M | 140.00%192M | 144.30%193M | 127.50%182M | 306.47%287M | 206.67%48M | 350.00%80M | 354.84%79M |
Income before tax | -45.97%904M | 43.14%3B | 18.77%405M | -13.99%670M | -5.90%255M | 136.63%1.67B | 51.70%2.1B | 87.36%341M | 30.70%779M | 153.27%271M |
Income tax | -24.28%184M | -2.21%487M | -57.74%71M | -10.00%144M | 70.59%29M | 58.82%243M | 162.11%498M | 4,300.00%168M | 25.98%160M | 254.55%17M |
Net income | -49.65%720M | 57.25%2.52B | 93.06%334M | -15.02%526M | -11.02%226M | 158.12%1.43B | 34.12%1.6B | -6.99%173M | 31.98%619M | 115.25%254M |
Net income continuous Operations | -49.65%720M | 57.25%2.52B | 93.06%334M | -15.02%526M | -11.02%226M | 158.12%1.43B | 34.12%1.6B | -6.99%173M | 31.98%619M | 115.25%254M |
Minority interest income | 0 | 95.00%-3M | 0 | 0 | 0 | 93.75%-3M | 60.78%-60M | 55.26%-17M | 108.70%6M | 97.87%-1M |
Net income attributable to the parent company | -49.76%720M | 51.75%2.52B | 75.79%334M | -14.19%526M | -11.37%226M | 138.04%1.43B | 23.33%1.66B | -15.18%190M | 13.94%613M | 54.55%255M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.76%720M | 51.75%2.52B | 75.79%334M | -14.19%526M | -11.37%226M | 138.04%1.43B | 23.33%1.66B | -15.18%190M | 13.94%613M | 54.55%255M |
Basic earnings per share | -48.77%2.08 | 54.91%7.25 | 84.91%0.98 | -11.56%1.53 | -9.72%0.65 | 138.82%4.06 | 21.24%4.68 | -15.87%0.53 | 13.82%1.73 | 50.00%0.72 |
Diluted earnings per share | -48.64%2.08 | 54.72%7.21 | 83.02%0.97 | -11.63%1.52 | -9.72%0.65 | 138.24%4.05 | 21.04%4.66 | -15.87%0.53 | 13.16%1.72 | 50.00%0.72 |
Dividend per share | 2.47%0.83 | 2.53%3.24 | 2.53%0.81 | 2.53%0.81 | 2.53%0.81 | 2.53%0.81 | 1.94%3.16 | 1.94%0.79 | 1.94%0.79 | 1.94%0.79 |
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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