(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 | 10.18%17.87B | 10.10%4.48B | 13.01%4.71B | 9.97%4.56B | 7.43%4.13B | 20.33%16.22B | 16.60%4.07B | 21.99%4.16B | 14.34%4.15B | 30.15%3.84B |
Operating revenue | 10.18%17.87B | 10.10%4.48B | 13.01%4.71B | 9.97%4.56B | 7.43%4.13B | 20.33%16.22B | 16.60%4.07B | 21.99%4.16B | 14.34%4.15B | 30.15%3.84B |
Cost of revenue | 12.04%14.85B | 11.94%3.75B | 14.90%3.92B | 12.02%3.78B | 9.05%3.4B | 20.07%13.26B | 18.85%3.35B | 22.95%3.41B | 13.47%3.38B | 26.17%3.12B |
Gross profit | 1.86%3.02B | 1.56%730.6M | 4.46%786.2M | 0.92%775.5M | 0.44%727.9M | 21.49%2.97B | 7.18%719.4M | 17.83%752.6M | 18.31%768.4M | 50.57%724.7M |
Operating expense | 7.86%2.02B | 7.27%510.8M | 9.96%519.8M | 4.10%503M | 10.35%485.2M | 20.40%1.87B | 7.84%476.2M | 19.52%472.7M | 24.86%483.2M | 33.00%439.7M |
Selling and administrative expenses | 8.05%1.93B | 7.43%487.4M | 10.16%496.7M | 4.28%479.9M | 10.59%462.8M | 20.72%1.78B | 7.77%453.7M | 19.82%450.9M | 24.85%460.2M | 34.39%418.5M |
Depreciation amortization depletion | 4.07%92M | 4.00%23.4M | 5.96%23.1M | 0.43%23.1M | 5.66%22.4M | 14.21%88.4M | 9.22%22.5M | 13.54%21.8M | 25.00%23M | 10.42%21.2M |
-Depreciation and amortization | 4.07%92M | 4.00%23.4M | 5.96%23.1M | 0.43%23.1M | 5.66%22.4M | 14.21%88.4M | 9.22%22.5M | 13.54%21.8M | 25.00%23M | 10.42%21.2M |
Operating profit | -8.41%1B | -9.62%219.8M | -4.82%266.4M | -4.45%272.5M | -14.84%242.7M | 23.41%1.09B | 5.92%243.2M | 15.09%279.9M | 8.65%285.2M | 89.12%285M |
Net non-operating interest income expense | -58.87%-168.4M | -36.19%-49.3M | -81.06%-41.1M | -75.41%-42.8M | -54.63%-35.1M | -27.10%-106M | -56.71%-36.2M | -30.46%-22.7M | -9.91%-24.4M | -9.66%-22.7M |
Non-operating interest expense | 58.87%168.4M | 36.19%49.3M | 81.06%41.1M | 75.41%42.8M | 54.63%35.1M | 27.10%106M | 56.71%36.2M | 30.46%22.7M | 9.91%24.4M | 9.66%22.7M |
Other net income (expense) | -1,466.67%-32.9M | -1,838.46%-25.2M | -4.8M | -125.00%-1.8M | -1.1M | -23.53%-2.1M | -1.3M | -800K | ||
Special income (charges) | -1,466.67%-32.9M | -1,838.46%-25.2M | ---4.8M | -125.00%-1.8M | ---1.1M | -23.53%-2.1M | ---1.3M | --0 | ---800K | --0 |
-Write off | 1,466.67%32.9M | 1,838.46%25.2M | --4.8M | 125.00%1.8M | --1.1M | 23.53%2.1M | --1.3M | --0 | --800K | --0 |
Income before tax | -18.79%800.2M | -29.31%145.4M | -14.27%220.5M | -12.38%227.9M | -21.31%206.4M | 23.02%985.3M | -0.39%205.7M | 14.77%257.2M | 8.24%260.1M | 101.77%262.3M |
Income tax | -14.24%198.2M | -25.31%36.6M | -6.31%56.4M | -5.26%57.6M | -22.22%47.6M | 31.68%231.1M | 13.16%49M | 16.67%60.2M | 18.06%60.8M | 110.31%61.2M |
Net income | -19.95%601.6M | -30.72%108.7M | -16.29%163.9M | -12.97%170.5M | -22.08%158.1M | 36.12%751.5M | 80.14%156.9M | 13.77%195.8M | 2.57%195.9M | 99.12%202.9M |
Net income continuous Operations | -20.18%602M | -30.57%108.8M | -16.74%164.1M | -14.55%170.3M | -21.23%158.4M | 20.59%754.2M | -3.98%156.7M | 14.26%197.1M | 5.56%199.3M | 99.31%201.1M |
Net income discontinuous operations | 85.19%-400K | -150.00%-100K | 84.62%-200K | 105.88%200K | -116.67%-300K | 96.32%-2.7M | 100.26%200K | -225.00%-1.3M | -254.55%-3.4M | 80.00%1.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.95%601.6M | -30.72%108.7M | -16.29%163.9M | -12.97%170.5M | -22.08%158.1M | 36.12%751.5M | 80.14%156.9M | 13.77%195.8M | 2.57%195.9M | 99.12%202.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -30.19%14.8M | -30.51%4.1M | 13.98%21.2M | 73.53%5.9M | ||||||
Net income attributable to common stockholders | -19.65%586.8M | -30.80%93.9M | -16.25%163.9M | -12.97%170.5M | -21.62%154.4M | 36.89%730.3M | 98.10%135.7M | 13.71%195.7M | 2.57%195.9M | 100.00%197M |
Basic earnings per share | -9.30%42.89 | -27.22%7.7609 | -6.62%11.7 | 1.17%12.08 | -6.54%11.14 | 56.49%47.29 | 117.51%10.6631 | 33.30%12.53 | 14.81%11.94 | 115.16%11.92 |
Diluted earnings per share | -9.36%42.73 | -27.22%7.7609 | -6.65%11.65 | 1.18%12.04 | -6.57%11.1 | 56.56%47.14 | 120.31%10.6631 | 33.48%12.48 | 14.98%11.9 | 115.22%11.88 |
Dividend per share | 20.00%1.8 | 15.38%0.45 | 18.42%0.45 | 21.62%0.45 | 25.00%0.45 | 12.78%1.5 | 11.43%0.39 | 11.76%0.38 | 12.12%0.37 | 16.13%0.36 |
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 | -- | -- | -- | -- |
No Data