(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 | 2.82%4.08B | -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 |
Operating revenue | 2.82%4.08B | -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 |
Cost of revenue | -3.21%2.33B | -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 |
Gross profit | 12.08%1.75B | 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 |
Operating expense | 61.87%1.49B | -10.49%3.99B | 18.97%928M | -25.97%1.31B | 10.87%826M | -20.24%918M | 9.92%4.45B | 11.43%780M | -11.52%1.78B | 11.03%745M |
Selling and administrative expenses | 415.57%629M | -43.93%780M | 764.29%121M | -43.89%510M | 12.50%27M | -72.52%122M | 1.68%1.39B | -53.33%14M | -29.75%909M | 14.29%24M |
-General and administrative expense | 415.57%629M | -43.93%780M | 764.29%121M | -43.89%510M | 12.50%27M | -72.52%122M | 1.68%1.39B | -53.33%14M | -29.75%909M | 14.29%24M |
Depreciation amortization depletion | 7.01%702M | 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 |
-Depreciation and amortization | 7.01%702M | 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 |
Other taxes | 10.71%155M | 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 |
Operating profit | -58.67%267M | 63.55%2.73B | 3.04%814M | 4,809.09%518M | 25.42%750M | 120.48%646M | -0.06%1.67B | 22.10%790M | 35.29%-11M | -1.48%598M |
Net non-operating interest income expense | -26.09%-377M | -24.65%-1.35B | -19.26%-353M | -28.98%-365M | -27.34%-326M | -23.05%-299M | -17.16%-1.08B | -29.26%-296M | -15.98%-283M | -10.82%-256M |
Non-operating interest income | 8.06%67M | 196.67%267M | 35.19%73M | 257.89%68M | 340.00%66M | 1,966.67%62M | 2,150.00%90M | 2,600.00%54M | 1,800.00%19M | 1,400.00%15M |
Non-operating interest expense | 22.99%444M | 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 |
Other net income (expense) | 58.06%49M | 80.82%132M | -44.90%27M | 9.09%36M | 183.72%36M | 0.00%31M | 78.05%73M | 206.25%49M | 149.25%33M | -181.13%-43M |
Gain on sale of security | ---- | -400.00%-3M | --0 | ---- | ---- | -50.00%-3M | -66.67%1M | 0.00%-1M | 200.00%8M | -133.33%-4M |
Special income (charges) | 30.56%47M | 77.27%156M | -29.82%40M | 32.26%41M | 218.18%39M | 20.00%36M | 79.59%88M | 137.50%57M | 167.39%31M | -191.67%-33M |
-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 | -30.56%-47M | -14.60%-157M | 10.87%-41M | -36.67%-41M | -30.00%-39M | -20.00%-36M | -16.10%-137M | -76.92%-46M | 6.25%-30M | -20.00%-30M |
Other non- operating income (expenses) | 200.00%2M | -31.25%-21M | -85.71%-13M | 16.67%-5M | 50.00%-3M | -166.67%-2M | -45.45%-16M | 0.00%-7M | 53.85%-6M | -220.00%-6M |
Income before tax | -116.14%-61M | 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 |
Income tax | -969.23%-113M | 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 |
Net income | -85.75%52M | 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 |
Net income continuous Operations | -85.75%52M | 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 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -85.75%52M | 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 |
Preferred stock dividends | 14.55%63M | -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 |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -103.55%-11M | 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 |
Basic earnings per share | -103.70%-0.03 | 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 |
Diluted earnings per share | -103.70%-0.03 | 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 |
Dividend per share | 5.76%0.78 | 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 |
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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