(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 | -5.99%5.51B | -7.17%1.19B | -12.56%1.67B | -6.38%1.35B | 5.96%1.3B | 4.88%5.86B | 14.04%1.28B | 18.10%1.91B | 17.01%1.45B | -24.07%1.22B |
Operating revenue | -4.37%5.35B | -5.76%1.16B | -11.65%1.63B | -2.80%1.31B | 6.81%1.25B | 4.88%5.59B | 13.90%1.23B | 16.87%1.85B | 11.47%1.35B | -20.17%1.17B |
Cost of revenue | -15.07%2.74B | -22.43%636.2M | -18.55%807M | -16.80%647.8M | 1.84%651.7M | 9.29%3.23B | 23.80%820.2M | 42.64%990.8M | 26.03%778.6M | -34.70%639.9M |
Gross profit | 5.17%2.77B | 20.09%551.7M | -6.10%862.3M | 5.76%706.4M | 10.46%645.1M | -0.08%2.63B | -0.04%459.4M | -0.39%918.3M | 8.00%667.9M | -7.58%584M |
Operating expense | 11.72%1.48B | 12.35%371.1M | 12.73%376.4M | 11.25%369.8M | 10.55%365.8M | 3.96%1.33B | 3.74%330.3M | 3.95%333.9M | 2.88%332.4M | 5.32%330.9M |
Depreciation amortization depletion | 15.83%1.08B | 15.01%270.4M | 17.20%273.3M | 16.07%269.4M | 15.02%263.4M | 3.68%929.4M | 3.61%235.1M | 3.64%233.2M | 3.06%232.1M | 4.42%229M |
-Depreciation and amortization | 15.83%1.08B | 15.01%270.4M | 17.20%273.3M | 16.07%269.4M | 15.02%263.4M | 3.68%929.4M | 3.61%235.1M | 3.64%233.2M | 3.06%232.1M | 4.42%229M |
Other taxes | 2.14%406.6M | 5.78%100.7M | 2.38%103.1M | 0.10%100.4M | 0.49%102.4M | 4.63%398.1M | 4.04%95.2M | 4.68%100.7M | 2.45%100.3M | 7.38%101.9M |
Operating profit | -1.51%1.28B | 39.89%180.6M | -16.85%485.9M | 0.33%336.6M | 10.35%279.3M | -3.90%1.3B | -8.57%129.1M | -2.71%584.4M | 13.61%335.5M | -20.33%253.1M |
Net non-operating interest income expense | -30.15%-525.8M | -19.53%-132.2M | -33.72%-136.8M | -34.64%-133.7M | -34.10%-123.1M | -8.43%-404M | -21.27%-110.6M | -9.29%-102.3M | -5.86%-99.3M | 2.34%-91.8M |
Non-operating interest expense | 30.15%525.8M | 19.53%132.2M | 33.72%136.8M | 34.64%133.7M | 34.10%123.1M | 8.43%404M | 21.27%110.6M | 9.29%102.3M | 5.86%99.3M | -2.34%91.8M |
Other net income (expense) | 94.83%-4.8M | 87.20%-5.8M | 473.53%12.7M | 34.64%-11.7M | -594.15%-92.9M | -305.91%-45.3M | -666.67%-3.4M | -516.28%-17.9M | -224.69%-26.3M | |
Gain on sale of security | 215.96%29.7M | 13.24%7.7M | -52.67%6.2M | 844.44%6.7M | 194.79%9.1M | -84.31%9.4M | -83.45%6.8M | 48.86%13.1M | -110.71%-900K | -700.00%-9.6M |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---34.9M | ---28.9M | ---6M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --34.9M | --28.9M | --6M | ---- | ---- |
Other non- operating income (expenses) | 48.81%-34.5M | 41.81%-13.5M | 161.90%6.5M | -8.24%-18.4M | 45.51%-9.1M | -63.99%-67.4M | -21.47%-23.2M | -28.05%-10.5M | -314.63%-17M | -72.16%-16.7M |
Income before tax | -6.63%751.8M | 258.96%42.6M | -24.42%361.8M | -12.41%191.2M | 15.70%156.2M | -19.57%805.2M | -137.22%-26.8M | -5.71%478.7M | 6.07%218.3M | -37.38%135M |
Income tax | -67.16%15.6M | 53.93%-16.4M | -82.22%8.8M | -51.13%10.8M | 7.83%12.4M | -59.54%47.5M | -302.27%-35.6M | -13.46%49.5M | 12.76%22.1M | -50.00%11.5M |
Earnings from equity interest net of tax | 1.37%7.4M | 16.67%2.1M | -20.00%1.6M | 28.57%1.8M | -9.52%1.9M | -10.98%7.3M | -14.29%1.8M | 0.00%2M | -33.33%1.4M | 5.00%2.1M |
Net income | -2.80%743.6M | 476.42%61.1M | -17.76%354.6M | -7.79%182.2M | 16.00%145.7M | -14.23%765M | -81.24%10.6M | -4.71%431.2M | 4.94%197.6M | -35.46%125.6M |
Net income continuous Operations | -2.80%743.6M | 476.42%61.1M | -17.76%354.6M | -7.79%182.2M | 16.00%145.7M | -14.23%765M | -81.24%10.6M | -4.71%431.2M | 4.94%197.6M | -35.46%125.6M |
Minority interest income | 0.00%12.3M | 0.00%3.1M | 0.00%3M | 0.00%3.1M | 0.00%3.1M | 0.82%12.3M | 0.00%3.1M | -3.23%3M | 3.33%3.1M | 3.33%3.1M |
Net income attributable to the parent company | -2.84%731.3M | 673.33%58M | -17.89%351.6M | -7.92%179.1M | 16.41%142.6M | -14.44%752.7M | -85.96%7.5M | -4.72%428.2M | 4.96%194.5M | -36.06%122.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.84%731.3M | 673.33%58M | -17.89%351.6M | -7.92%179.1M | 16.41%142.6M | -14.44%752.7M | -85.96%7.5M | -4.72%428.2M | 4.96%194.5M | -36.06%122.5M |
Basic earnings per share | -2.75%3.18 | 733.33%0.25 | -17.74%1.53 | -8.24%0.78 | 16.98%0.62 | -14.84%3.27 | -86.96%0.03 | -5.10%1.86 | 4.94%0.85 | -36.90%0.53 |
Diluted earnings per share | -3.06%3.17 | 733.33%0.25 | -17.74%1.53 | -7.14%0.78 | 16.98%0.62 | -14.62%3.27 | -86.96%0.03 | -4.62%1.86 | 3.70%0.84 | -36.90%0.53 |
Dividend per share | 6.44%2.48 | 4.90%0.6425 | 6.99%0.6125 | 6.99%0.6125 | 6.99%0.6125 | 7.00%2.33 | 6.99%0.6125 | 7.01%0.5725 | 7.01%0.5725 | 7.01%0.5725 |
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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