(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.14%8.1B | -1.53%32.85B | 5.10%8.3B | -7.30%8.16B | -2.99%8.2B | -0.22%8.19B | 8.35%33.36B | -4.81%7.9B | 14.72%8.8B | 11.51%8.46B |
Operating revenue | -1.14%8.1B | -1.53%32.85B | 5.10%8.3B | -7.30%8.16B | -2.99%8.2B | -0.22%8.19B | 8.35%33.36B | -4.81%7.9B | 14.72%8.8B | 11.51%8.46B |
Cost of revenue | -4.85%4.22B | -10.07%17.49B | 0.09%4.43B | -18.37%4.31B | -12.63%4.32B | -7.65%4.43B | 10.87%19.45B | -10.15%4.43B | 20.99%5.29B | 17.79%4.94B |
Gross profit | 3.24%3.88B | 10.41%15.36B | 11.49%3.87B | 9.37%3.84B | 10.55%3.89B | 10.23%3.76B | 5.01%13.91B | 3.00%3.47B | 6.42%3.51B | 3.75%3.52B |
Operating expense | 2.04%1.8B | -1.72%7.09B | 9.02%1.66B | -2.54%1.8B | -3.74%1.83B | -9.65%1.76B | -7.18%7.22B | -14.08%1.52B | -7.13%1.85B | -6.31%1.9B |
Selling and administrative expenses | 4.25%810M | 9.09%3.13B | 26.76%668M | 4.94%808M | 8.04%833M | -3.12%777M | -4.24%2.87B | -11.43%527M | -2.90%770M | -6.20%771M |
-Selling and marketing expense | ---- | 2.70%1.33B | ---- | ---- | ---- | ---- | -3.50%1.3B | ---- | ---- | ---- |
-General and administrative expense | 4.25%810M | 14.35%1.8B | ---- | ---- | ---- | --777M | -4.83%1.58B | ---- | ---- | ---- |
Research and development costs | 5.56%38M | 2.10%146M | 8.33%39M | 2.86%36M | -5.41%35M | 2.86%36M | 0.00%143M | -5.26%36M | -2.78%35M | 8.82%37M |
Depreciation amortization depletion | 0.11%949M | -9.23%3.82B | -0.73%949M | -8.23%959M | -12.01%960M | -14.75%948M | -9.30%4.2B | -15.77%956M | -10.15%1.05B | -6.83%1.09B |
-Depreciation and amortization | 0.11%949M | -9.23%3.82B | -0.73%949M | -8.23%959M | -12.01%960M | -14.75%948M | -9.30%4.2B | -15.77%956M | -10.15%1.05B | -6.83%1.09B |
Operating profit | 4.30%2.09B | 23.47%8.27B | 13.42%2.22B | 22.62%2.04B | 27.32%2.06B | 36.68%2B | 22.32%6.7B | 21.83%1.95B | 27.06%1.66B | 18.71%1.62B |
Net non-operating interest income expense | -75.68%-65M | -217.46%-200M | -129.03%-71M | -122.22%-40M | -940.00%-52M | -311.11%-37M | 18.18%-63M | 0.00%-31M | -125.00%-18M | 72.22%-5M |
Non-operating interest income | ---- | 40.13%213M | ---- | ---- | ---- | ---- | 63.44%152M | ---- | ---- | ---- |
Non-operating interest expense | 75.68%65M | 92.09%413M | 55.19%284M | 122.22%40M | 940.00%52M | 311.11%37M | 26.47%215M | 47.58%183M | 125.00%18M | -72.22%5M |
Other net income (expense) | 352.17%58M | 92.58%-81M | 28.85%-148M | 1,125.00%49M | 99.59%-4M | -128.75%-23M | -264.88%-1.09B | 4.15%-208M | -86.21%4M | -462.21%-967M |
Gain on sale of security | ---- | -161.11%-47M | ---- | ---- | ---- | ---- | 37.93%-18M | ---- | ---- | ---- |
Special income (charges) | ---- | 95.62%-46M | ---- | ---- | ---- | ---- | -2,819.44%-1.05B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | -65.79%52M | ---- | ---- | ---- | ---- | 2,940.00%152M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --890M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 166.67%6M | ---- | ---- | ---- | ---- | 70.97%-9M | ---- | ---- | ---- |
Other non- operating income (expenses) | 352.17%58M | 154.55%12M | -106.39%-55M | 1,125.00%49M | 99.59%-4M | -128.75%-23M | 90.60%-22M | 666.45%861M | -86.21%4M | -462.21%-967M |
Income before tax | 7.16%2.08B | 44.11%7.99B | 16.45%2B | 24.21%2.05B | 210.22%2B | 26.45%1.94B | 8.71%5.54B | 26.49%1.71B | 24.00%1.65B | -44.93%646M |
Income tax | 7.67%463M | 26.50%1.81B | 18.30%459M | 24.55%487M | 53.15%438M | 16.53%430M | 13.63%1.43B | 14.45%388M | 21.81%391M | -14.37%286M |
Earnings from equity interest net of tax | 17.07%48M | -2.91%167M | 11.43%39M | -4.65%41M | -8.00%46M | -6.82%41M | 44.54%172M | -7.89%35M | 4,200.00%43M | 35.14%50M |
Net income | 7.28%1.67B | 48.12%6.34B | 15.80%1.58B | 23.15%1.6B | 293.17%1.61B | 28.26%1.55B | 8.08%4.28B | 28.88%1.36B | 28.71%1.3B | -53.25%410M |
Net income continuous Operations | 7.28%1.67B | 48.12%6.34B | 15.80%1.58B | 23.15%1.6B | 293.17%1.61B | 28.26%1.55B | 8.22%4.28B | 29.13%1.36B | 28.84%1.3B | -53.20%410M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 5.56%38M | 5.97%142M | 0.00%33M | 33.33%36M | -2.63%37M | 0.00%36M | -0.74%134M | 10.00%33M | -12.90%27M | 5.56%38M |
Net income attributable to the parent company | 7.32%1.63B | 49.48%6.2B | 16.19%1.54B | 22.94%1.57B | 323.39%1.58B | 29.13%1.52B | 8.39%4.15B | 29.43%1.33B | 30.03%1.27B | -55.77%372M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.32%1.63B | 49.48%6.2B | 16.19%1.54B | 22.94%1.57B | 323.39%1.58B | 29.13%1.52B | 8.39%4.15B | 29.43%1.33B | 30.03%1.27B | -55.77%372M |
Basic earnings per share | 9.74%3.38 | 53.01%12.7 | 18.59%3.19 | 25.39%3.21 | 335.14%3.22 | 33.33%3.08 | 12.16%8.3 | 34.50%2.69 | 34.74%2.56 | -54.32%0.74 |
Diluted earnings per share | 9.48%3.35 | 52.98%12.59 | 18.35%3.16 | 25.59%3.19 | 331.08%3.19 | 33.04%3.06 | 12.28%8.23 | 34.85%2.67 | 35.11%2.54 | -53.75%0.74 |
Dividend per share | 9.02%1.39 | 8.97%5.1 | 8.97%1.275 | 8.97%1.275 | 8.97%1.275 | 8.97%1.275 | 10.38%4.68 | 10.38%1.17 | 10.38%1.17 | 10.38%1.17 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data