(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 | 2.51%12.16B | 3.54%3.03B | 6.63%3.06B | 3.79%3.03B | -3.12%3.78B | -9.68%11.86B | 173.47%2.93B | -29.43%2.87B | -23.89%2.92B | -6.29%3.9B |
Operating revenue | 2.42%12.19B | 3.62%3.04B | 6.60%3.06B | 3.63%3.04B | -3.30%3.78B | -10.01%11.9B | 169.14%2.94B | -29.51%2.87B | -24.02%2.93B | -5.96%3.91B |
Cost of revenue | 7.87%8.8B | 3.77%2.21B | 11.36%2.21B | 10.65%2.19B | 5.12%2.8B | 0.14%8.16B | 549.48%2.13B | -26.02%1.98B | -23.11%1.98B | 4.07%2.67B |
Gross profit | -9.27%3.36B | 2.92%821.4M | -3.95%851.2M | -10.64%842.2M | -20.94%974.7M | -25.71%3.71B | 7.40%798.1M | -36.04%886.2M | -25.48%942.5M | -22.90%1.23B |
Operating expense | 14.54%2.24B | 18.40%592.1M | 15.73%581.2M | 15.57%557.3M | 17.26%622.9M | 1.92%1.96B | 113.08%500.1M | -17.95%502.2M | -12.50%482.2M | 1.78%531.2M |
Selling and administrative expenses | 14.65%2.02B | 16.99%532.9M | 15.95%525.5M | 16.98%505.8M | 19.28%553.6M | 4.31%1.76B | 61.58%455.5M | -12.83%453.2M | -5.73%432.4M | 7.98%464.1M |
Depreciation amortization depletion | 13.53%219.8M | 32.74%59.2M | 13.67%55.7M | 3.41%51.5M | 3.28%69.3M | -15.64%193.6M | 194.49%44.6M | -46.85%49M | -46.10%49.8M | -27.14%67.1M |
-Depreciation and amortization | 13.53%219.8M | 32.74%59.2M | 13.67%55.7M | 3.41%51.5M | 3.28%69.3M | -15.64%193.6M | 194.49%44.6M | -46.85%49M | -46.10%49.8M | -27.14%67.1M |
Operating profit | -35.87%1.12B | -23.05%229.3M | -29.69%270M | -38.11%284.9M | -49.86%351.8M | -42.97%1.75B | -41.38%298M | -50.35%384M | -35.51%460.3M | -34.85%701.7M |
Net non-operating interest income expense | -11.01%-199.6M | 0.61%-48.8M | -8.64%-50.3M | -17.73%-49.8M | -20.14%-50.7M | 15.11%-179.8M | -14.72%-49.1M | -9.72%-46.3M | 45.98%-42.3M | 12.99%-42.2M |
Non-operating interest expense | 11.01%199.6M | -0.61%48.8M | 8.64%50.3M | 17.73%49.8M | 20.14%50.7M | -15.11%179.8M | 14.72%49.1M | 9.72%46.3M | -45.98%42.3M | -12.99%42.2M |
Other net income (expense) | -6.03%-355.2M | -37.24%-327.6M | 185.59%19M | 48.01%-30.1M | -20.10%-23.3M | -1,350.00%-335M | -1,183.33%-238.7M | -160.00%-22.2M | -480.92%-57.9M | -185.29%-19.4M |
Gain on sale of security | 284.00%28.8M | -62.00%22.8M | 276.29%17.1M | 164.71%4.5M | 100.00%2.2M | -14.77%7.5M | 11,900.00%60M | -403.13%-9.7M | -37.04%1.7M | -54.17%1.1M |
Earnings from equity interest | -125.93%-1.4M | 109.09%100K | -117.65%-300K | -35.71%900K | -161.76%-2.1M | -79.62%5.4M | -119.64%-1.1M | -79.76%1.7M | -82.50%1.4M | -24.44%3.4M |
Special income (charges) | -26.10%-398.1M | -30.65%-352.1M | -77.00%-17.7M | 40.95%-18.6M | 21.74%-10.8M | -1,215.42%-315.7M | -2,484.96%-269.5M | -53.85%-10M | -228.13%-31.5M | 28.13%-13.8M |
-Less:Restructuring and merger&acquisition | -9.07%49.1M | 103.33%18.3M | -25.00%7.5M | -49.84%15.8M | -31.75%8.6M | 125.00%54M | 179.65%9M | 53.85%10M | 228.13%31.5M | -34.38%12.6M |
-Less:Impairment of capital assets | 33.36%349M | 28.14%333.8M | --10.2M | --2.8M | 83.33%2.2M | --261.7M | --260.5M | --0 | --0 | --1.2M |
Other non- operating income (expenses) | 148.14%15.5M | 105.69%1.6M | 573.81%19.9M | 42.71%-16.9M | -24.75%-12.6M | -307.74%-32.2M | 21.94%-28.1M | -113.17%-4.2M | -309.22%-29.5M | -283.64%-10.1M |
Income before tax | -54.02%568.9M | -1,542.16%-147.1M | -24.34%238.7M | -43.07%205M | -56.60%277.8M | -57.15%1.24B | -97.72%10.2M | -58.93%315.5M | -44.65%360.1M | -37.36%640.1M |
Income tax | -19.41%188.5M | 173.23%19.7M | 44.24%55.1M | -45.93%49.8M | -56.42%64.5M | -66.10%233.9M | -135.72%-26.9M | -78.82%38.2M | -49.56%92.1M | -41.20%148M |
Net income | -67.27%419.2M | -318.32%-166.8M | -48.02%183.6M | -47.31%189.1M | -56.66%213.3M | -46.18%1.28B | -86.20%76.4M | -39.91%353.2M | -23.31%358.9M | -36.10%492.1M |
Net income continuous Operations | -62.09%380.4M | -549.60%-166.8M | -33.79%183.6M | -42.09%155.2M | -56.66%213.3M | -54.34%1B | -90.02%37.1M | -52.82%277.3M | -42.74%268M | -36.10%492.1M |
Net income discontinuous operations | -86.00%38.8M | --0 | --0 | -62.71%33.9M | ---- | 52.34%277.1M | --39.3M | --75.9M | --90.9M | ---- |
Minority interest income | -20.00%1.2M | 0.00%300K | -25.00%300K | -33.33%200K | -20.00%400K | -31.82%1.5M | -50.00%300K | -20.00%400K | -50.00%300K | 0.00%500K |
Net income attributable to the parent company | -67.32%418M | -319.58%-167.1M | -48.04%183.3M | -47.32%188.9M | -56.69%212.9M | -46.20%1.28B | -86.24%76.1M | -39.93%352.8M | -23.28%358.6M | -36.12%491.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.32%418M | -319.58%-167.1M | -48.04%183.3M | -47.32%188.9M | -56.69%212.9M | -46.20%1.28B | -86.24%76.1M | -39.93%352.8M | -23.28%358.6M | -36.12%491.6M |
Basic earnings per share | -65.84%4.8 | -329.07%-1.97 | -45.78%2.12 | -45.24%2.13 | -54.27%2.41 | -42.89%14.05 | -85.17%0.86 | -35.90%3.91 | -18.96%3.89 | -33.12%5.27 |
Diluted earnings per share | -65.86%4.77 | -329.07%-1.97 | -45.90%2.11 | -45.22%2.12 | -54.30%2.39 | -42.72%13.97 | -85.04%0.86 | -35.54%3.9 | -18.70%3.87 | -33.12%5.23 |
Dividend per share | 33.33%2.88 | 0.00%0.72 | 0.00%0.72 | 0.00%0.72 | 0.72 | 2.16 | 0.72 | 0.72 | 0.72 | 0 |
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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