(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 | -5.12%16.34B | -7.72%3.71B | -10.06%4.7B | -1.10%3.96B | -0.05%3.97B | 15.53%17.22B | 20.56%4.02B | -1.34%5.23B | 20.90%4.01B | 34.05%3.97B |
Operating revenue | -5.12%16.34B | -7.72%3.71B | -10.06%4.7B | -1.10%3.96B | -0.05%3.97B | 15.53%17.22B | 20.56%4.02B | -1.34%5.23B | 20.90%4.01B | 34.05%3.97B |
Cost of revenue | -13.29%9.62B | -19.71%1.96B | -17.15%2.87B | -10.39%2.39B | -4.83%2.4B | 20.84%11.1B | 23.29%2.45B | 4.65%3.46B | 30.83%2.67B | 36.14%2.52B |
Gross profit | 9.69%6.71B | 10.96%1.74B | 3.85%1.83B | 17.35%1.58B | 8.31%1.56B | 7.01%6.12B | 16.56%1.57B | -11.31%1.76B | 5.09%1.34B | 30.56%1.44B |
Operating expense | -10.96%4.09B | 16.28%950M | -25.93%1.34B | 9.79%852M | -20.34%944M | 9.94%4.59B | 12.85%817M | -11.28%1.81B | 10.23%776M | 67.61%1.19B |
Selling and administrative expenses | -42.37%880M | 180.39%143M | -43.16%536M | -3.64%53M | -69.04%148M | 2.41%1.53B | -5.56%51M | -28.94%943M | 1.85%55M | 753.57%478M |
-General and administrative expense | -42.37%880M | 180.39%143M | -43.16%536M | -3.64%53M | -69.04%148M | 2.41%1.53B | -5.56%51M | -28.94%943M | 1.85%55M | 753.57%478M |
Depreciation amortization depletion | 2.89%2.64B | 3.91%664M | -9.89%665M | 8.15%650M | 12.52%656M | 15.46%2.56B | 13.90%639M | 23.21%738M | 12.76%601M | 11.05%583M |
-Depreciation and amortization | 2.89%2.64B | 3.91%664M | -9.89%665M | 8.15%650M | 12.52%656M | 15.46%2.56B | 13.90%639M | 23.21%738M | 12.76%601M | 11.05%583M |
Other taxes | 13.97%571M | 12.60%143M | 8.59%139M | 24.17%149M | 11.11%140M | 7.74%501M | 16.51%127M | 13.27%128M | 2.56%120M | 0.00%126M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2M |
Operating profit | 71.54%2.63B | 5.18%792M | 1,193.33%492M | 27.69%724M | 139.38%620M | -0.91%1.53B | 20.87%753M | 10.00%-45M | -1.22%567M | -35.09%259M |
Net non-operating interest income expense | -24.65%-1.35B | -19.26%-353M | -28.98%-365M | -27.34%-326M | -23.87%-301M | -17.16%-1.08B | -29.26%-296M | -15.98%-283M | -10.82%-256M | -11.98%-243M |
Non-operating interest income | 196.67%267M | 35.19%73M | 257.89%68M | 340.00%66M | 1,900.00%60M | 2,150.00%90M | 2,600.00%54M | 1,800.00%19M | 1,400.00%15M | --3M |
Non-operating interest expense | 37.90%1.61B | 21.71%426M | 43.38%433M | 44.65%392M | 46.75%361M | 26.38%1.17B | 51.52%350M | 23.27%302M | 16.81%271M | 13.36%246M |
Other net income (expense) | 11.00%232M | -43.02%49M | -7.46%62M | 616.67%62M | -7.69%60M | 27.44%209M | 126.32%86M | 309.38%67M | -113.95%-12M | -9.72%65M |
Gain on sale of security | -400.00%-3M | --0 | ---- | ---- | -50.00%-3M | -66.67%1M | 0.00%-1M | 200.00%8M | -133.33%-4M | ---2M |
Special income (charges) | 71.59%151M | -39.29%34M | 31.03%38M | 213.89%41M | 16.22%43M | 76.00%88M | 180.00%56M | 153.70%29M | -183.72%-36M | -9.76%37M |
-Less:Impairment of capital assets | -97.96%1M | 109.09%1M | --0 | --0 | ---- | -28.99%49M | -650.00%-11M | -101.28%-1M | 672.73%63M | ---- |
-Less:Other special charges | -10.95%-152M | 22.22%-35M | -35.71%-38M | -51.85%-41M | -16.22%-43M | -15.13%-137M | -104.55%-45M | -16.67%-28M | 15.63%-27M | 9.76%-37M |
Other non- operating income (expenses) | -30.00%84M | -51.61%15M | -20.00%24M | -25.00%21M | -33.33%20M | 8.11%120M | 63.16%31M | 0.00%30M | -9.68%28M | -3.23%30M |
Income before tax | 128.85%1.52B | -10.13%488M | 172.41%189M | 53.85%460M | 366.67%378M | -16.10%662M | 25.69%543M | 19.94%-261M | -30.30%299M | -68.11%81M |
Income tax | 166.67%108M | -8.22%67M | 87.70%-23M | 628.57%51M | 123.64%13M | -19.12%-162M | 152.52%73M | -544.83%-187M | -89.71%7M | -52.78%-55M |
Net income | 70.75%1.41B | -10.43%421M | 386.49%212M | 40.07%409M | 168.38%365M | -10.92%824M | -17.69%470M | 75.08%-74M | -19.11%292M | -53.10%136M |
Net income continuous Operations | 70.75%1.41B | -10.43%421M | 386.49%212M | 40.07%409M | 168.38%365M | -10.92%824M | -17.69%470M | 75.08%-74M | -19.11%292M | -53.10%136M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.75%1.41B | -10.43%421M | 386.49%212M | 40.07%409M | 168.38%365M | -10.92%824M | -17.69%470M | 75.08%-74M | -19.11%292M | -53.10%136M |
Preferred stock dividends | -0.94%210M | -21.82%43M | 5.56%57M | 7.84%55M | 5.77%55M | 27.71%212M | 14.58%55M | 22.73%54M | 18.60%51M | 67.74%52M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.59%1.2B | -8.92%378M | 221.09%155M | 46.89%354M | 269.05%310M | -19.37%612M | -20.65%415M | 62.46%-128M | -24.21%241M | -67.57%84M |
Basic earnings per share | 93.79%3.12 | -10.09%0.98 | 221.21%0.4 | 46.03%0.92 | 268.18%0.81 | -19.50%1.61 | -21.01%1.09 | 63.33%-0.33 | -25.00%0.63 | -67.65%0.22 |
Diluted earnings per share | 94.38%3.11 | -9.26%0.98 | 221.21%0.4 | 46.03%0.92 | 268.18%0.81 | -20.00%1.6 | -21.17%1.08 | 63.33%-0.33 | -25.00%0.63 | -67.65%0.22 |
Dividend per share | 5.46%2.9925 | 5.76%0.78 | 5.36%0.7375 | 5.36%0.7375 | 5.36%0.7375 | 5.58%2.8375 | 5.36%0.7375 | 5.66%0.7 | 5.66%0.7 | 5.66%0.7 |
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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