(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 | 2.77%9.9B | 12.16%2.67B | 1.76%2.43B | -3.19%2.34B | 0.53%2.47B | 5.10%9.64B | 2.10%2.38B | 4.83%2.39B | 13.07%2.41B | 1.24%2.46B |
Operating revenue | 2.77%9.9B | 12.16%2.67B | 1.76%2.43B | -3.19%2.34B | 0.53%2.47B | 5.10%9.64B | 2.10%2.38B | 4.83%2.39B | 13.07%2.41B | 1.24%2.46B |
Cost of revenue | -4.29%4.24B | 3.01%1.16B | -7.25%1.01B | -13.45%972M | 0.55%1.1B | 6.84%4.43B | 9.73%1.13B | 7.08%1.09B | 17.35%1.12B | -4.70%1.09B |
Gross profit | 8.79%5.66B | 20.42%1.5B | 9.32%1.42B | 5.74%1.36B | 0.51%1.37B | 3.67%5.2B | -3.92%1.25B | 3.02%1.3B | 9.60%1.29B | 6.56%1.37B |
Operating expense | 15.30%1.7B | 37.00%511M | 14.48%419M | 4.35%384M | 4.95%382M | 0.27%1.47B | 3.61%373M | -0.54%366M | 0.00%368M | -1.89%364M |
Selling and administrative expenses | 9.32%481M | 20.00%132M | 1.85%110M | 4.46%117M | 10.91%122M | -3.93%440M | 0.00%110M | -6.09%108M | -4.27%112M | -5.17%110M |
-General and administrative expense | 9.32%481M | 20.00%132M | 1.85%110M | 4.46%117M | 10.91%122M | -3.93%440M | 0.00%110M | -6.09%108M | -4.27%112M | -5.17%110M |
Depreciation amortization depletion | 17.85%1.22B | 44.11%379M | 19.77%309M | 4.30%267M | 2.36%260M | 2.18%1.03B | 5.20%263M | 1.98%258M | 1.99%256M | -0.39%254M |
-Depreciation and amortization | 17.85%1.22B | 44.11%379M | 19.77%309M | 4.30%267M | 2.36%260M | 2.18%1.03B | 5.20%263M | 1.98%258M | 1.99%256M | -0.39%254M |
Operating profit | 6.22%3.96B | 13.36%993M | 7.30%1B | 6.29%980M | -1.10%990M | 5.07%3.73B | -6.81%876M | 4.48%932M | 13.97%922M | 10.00%1B |
Net non-operating interest income expense | 3.74%-489M | -99.09%-219M | 21.68%-112M | 52.29%-73M | 16.67%-85M | -20.38%-508M | -8.91%-110M | -32.41%-143M | -44.34%-153M | 4.67%-102M |
Non-operating interest income | 195.37%319M | -51.52%32M | 184.85%94M | 1,175.00%102M | 9,000.00%91M | 10,700.00%108M | 6,500.00%66M | --33M | --8M | --1M |
Non-operating interest expense | 31.17%808M | 42.61%251M | 17.05%206M | 8.70%175M | 70.87%176M | 45.63%616M | 72.55%176M | 62.96%176M | 51.89%161M | -3.74%103M |
Other net income (expense) | 59.01%-580M | -27.72%-258M | 81.54%-206M | -100.00%-60M | 16.42%-56M | -155.08%-1.42B | -115.91%-202M | -2,890.00%-1.12B | -102.44%-30M | -323.33%-67M |
Special income (charges) | -189.25%-269M | -466.67%-68M | -715.79%-155M | 52.83%-25M | -133.33%-21M | 8.82%-93M | 80.00%-12M | -35.71%-19M | -430.00%-53M | 50.00%-9M |
-Less:Restructuring and merger&acquisition | 189.25%269M | 466.67%68M | 715.79%155M | -52.83%25M | 133.33%21M | -8.82%93M | -80.00%12M | 35.71%19M | 430.00%53M | -50.00%9M |
Other non- operating income (expenses) | 76.48%-311M | 0.00%-190M | 95.35%-51M | -252.17%-35M | 39.66%-35M | -149.49%-1.32B | -114.29%-190M | -2,131.48%-1.1B | -98.14%23M | -220.83%-58M |
Income before tax | 60.07%2.89B | -8.51%516M | 308.56%682M | 14.61%847M | 2.04%849M | -68.27%1.81B | -73.26%564M | -139.68%-327M | -61.75%739M | -0.12%832M |
Income tax | 47.10%456M | 1.61%126M | 180.92%123M | -81.50%32M | 6.06%175M | -80.97%310M | -78.62%124M | -181.28%-152M | -74.52%173M | -9.84%165M |
Net income | 62.75%2.44B | -11.36%390M | 419.43%559M | 43.99%815M | 1.05%674M | -63.19%1.5B | -71.22%440M | -127.47%-175M | -54.83%566M | 2.62%667M |
Net income continuous Operations | 62.75%2.44B | -11.36%390M | 419.43%559M | 43.99%815M | 1.05%674M | -63.19%1.5B | -71.22%440M | -127.47%-175M | -54.83%566M | 2.62%667M |
Minority interest income | 34.62%70M | 13.33%17M | 12.50%18M | 45.45%16M | 90.00%19M | 372.73%52M | 650.00%15M | 300.00%16M | 1,000.00%11M | 150.00%10M |
Net income attributable to the parent company | 63.76%2.37B | -12.24%373M | 383.25%541M | 43.96%799M | -0.30%655M | -64.37%1.45B | -72.17%425M | -130.17%-191M | -55.67%555M | 1.70%657M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 63.76%2.37B | -12.24%373M | 383.25%541M | 43.96%799M | -0.30%655M | -64.37%1.45B | -72.17%425M | -130.17%-191M | -55.67%555M | 1.70%657M |
Basic earnings per share | 62.16%4.2 | -15.79%0.64 | 382.35%0.96 | 44.44%1.43 | 0.00%1.17 | -64.13%2.59 | -72.06%0.76 | -130.36%-0.34 | -55.61%0.99 | 1.74%1.17 |
Diluted earnings per share | 62.40%4.19 | -15.79%0.64 | 382.35%0.96 | 43.43%1.42 | 0.86%1.17 | -64.07%2.58 | -71.85%0.76 | -130.36%-0.34 | -55.41%0.99 | 1.75%1.16 |
Dividend per share | 10.53%1.68 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 15.15%1.52 | 15.15%0.38 | 15.15%0.38 | 15.15%0.38 | 15.15%0.38 |
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