(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 | 13.89%21.73B | 15.02%5.37B | 23.43%5.98B | 13.66%4.82B | 4.43%5.56B | 6.36%19.08B | 5.47%4.67B | -0.37%4.85B | 5.45%4.24B | 15.00%5.33B |
Operating revenue | 13.89%21.73B | 15.02%5.37B | 23.43%5.98B | 13.66%4.82B | 4.43%5.56B | 6.36%19.08B | 5.47%4.67B | -0.37%4.85B | 5.45%4.24B | 15.00%5.33B |
Cost of revenue | 15.88%12.8B | 9.91%3.05B | 36.17%3.58B | 22.70%2.92B | -0.43%3.24B | 1.04%11.05B | -1.28%2.78B | -12.15%2.63B | -0.46%2.38B | 19.09%3.26B |
Gross profit | 11.14%8.93B | 22.53%2.32B | 8.27%2.4B | 2.05%1.89B | 12.07%2.32B | 14.64%8.03B | 17.23%1.89B | 18.53%2.21B | 14.15%1.86B | 9.11%2.07B |
Operating expense | 4.22%4.91B | 4.48%1.24B | 5.91%1.27B | 2.59%1.19B | 3.76%1.22B | 9.04%4.72B | 8.64%1.18B | 8.19%1.2B | 10.48%1.16B | 9.03%1.17B |
Depreciation amortization depletion | 5.44%3.51B | 4.34%890M | 7.88%890M | 4.34%866M | 5.26%860M | 9.63%3.33B | 9.36%853M | 8.84%825M | 12.77%830M | 7.93%817M |
-Depreciation and amortization | 5.44%3.51B | 4.34%890M | 7.88%890M | 4.34%866M | 5.26%860M | 9.63%3.33B | 9.36%853M | 8.84%825M | 12.77%830M | 7.93%817M |
Other taxes | 1.29%1.41B | 4.86%345M | 1.59%383M | -1.82%324M | 0.28%355M | 7.67%1.39B | 6.82%329M | 6.80%377M | 5.10%330M | 11.67%354M |
Operating profit | 20.98%4.01B | 52.61%1.08B | 11.08%1.12B | 1.15%704M | 22.89%1.11B | 23.68%3.32B | 35.05%709M | 33.73%1.01B | 20.83%696M | 9.22%900M |
Net non-operating interest income expense | -19.49%-1.73B | -17.71%-452M | -19.73%-437M | -19.27%-427M | -21.89%-412M | -12.26%-1.45B | -19.25%-384M | -12.65%-365M | -10.49%-358M | -6.29%-338M |
Non-operating interest expense | 19.49%1.73B | 17.71%452M | 19.73%437M | 19.27%427M | 21.89%412M | 12.26%1.45B | 19.25%384M | 12.65%365M | 10.49%358M | 6.29%338M |
Other net income (expense) | -21.58%418M | -13.00%87M | -33.61%81M | -19.65%139M | -20.44%109M | 104.21%533M | 47.06%100M | 103.33%122M | 124.68%173M | 136.21%137M |
Special income (charges) | 600.00%10M | --10M | --0 | --0 | ---- | ---2M | --0 | --0 | -150.00%-2M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | -150.00%-2M | ---- |
Other non- operating income (expenses) | -23.74%408M | -23.00%77M | -33.61%81M | -20.57%139M | -20.44%109M | 104.98%535M | 40.85%100M | 103.33%122M | 139.73%175M | 136.21%137M |
Income before tax | 12.44%2.7B | 68.71%717M | -0.13%767M | -18.59%416M | 14.88%803M | 45.28%2.4B | 56.83%425M | 56.10%768M | 55.32%511M | 23.94%699M |
Income tax | 7.16%374M | 1,528.57%100M | -27.17%67M | 58.70%73M | -38.53%134M | 818.42%349M | 81.58%-7M | 162.86%92M | 1,433.33%46M | 458.97%218M |
Net income | 7.23%2.33B | 42.82%617M | 3.55%700M | -26.24%343M | 11.87%669M | 18.70%2.17B | 11.34%432M | -45.00%676M | -2.31%465M | 326.52%598M |
Net income continuous Operations | 13.34%2.33B | 42.82%617M | 3.55%700M | -26.24%343M | 39.09%669M | 27.10%2.05B | 39.81%432M | 47.92%676M | 42.64%465M | -8.38%481M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -45.07%117M | --0 | --0 | --0 | 114.83%117M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -99.19%1M | 0 | 0 | 0 | -96.00%1M |
Net income attributable to the parent company | 7.28%2.33B | 42.82%617M | 3.55%700M | -26.24%343M | 12.06%669M | 27.20%2.17B | 10.49%432M | -43.81%676M | 15.96%465M | 306.57%597M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.28%2.33B | 42.82%617M | 3.55%700M | -26.24%343M | 12.06%669M | 27.20%2.17B | 10.49%432M | -43.81%676M | 15.96%465M | 306.57%597M |
Basic earnings per share | 6.36%2.34 | 42.11%0.6176 | 2.94%0.7 | -27.66%0.34 | 9.84%0.67 | 26.44%2.2 | 8.65%0.4346 | -44.72%0.68 | 14.63%0.47 | 303.33%0.61 |
Diluted earnings per share | 6.36%2.34 | 43.63%0.6176 | 2.94%0.7 | -27.66%0.34 | 9.84%0.67 | 26.44%2.2 | 7.50%0.43 | -44.72%0.68 | 14.63%0.47 | 303.33%0.61 |
Dividend per share | 6.67%1.44 | 6.67%0.36 | 6.67%0.36 | 6.67%0.36 | 6.67%0.36 | -11.76%1.35 | -11.76%0.3375 | -11.76%0.3375 | -11.76%0.3375 | -11.76%0.3375 |
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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