(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 | -4.23%4.03B | -9.17%961M | -5.11%1.08B | -3.29%912M | 0.84%1.08B | 14.61%4.21B | 14.13%1.06B | 10.84%1.14B | 15.42%943M | 18.53%1.07B |
Operating revenue | -4.26%3.94B | -9.47%937M | -5.13%1.06B | -3.26%889M | 0.86%1.06B | 14.67%4.11B | 14.49%1.04B | 10.98%1.11B | 15.45%919M | 18.33%1.05B |
Cost of revenue | -8.13%2.29B | -17.69%577M | -11.45%557M | -7.06%500M | 4.94%658M | 18.13%2.5B | 15.68%701M | 15.63%629M | 19.56%538M | 22.22%627M |
Gross profit | 1.46%1.73B | 7.56%384M | 2.77%520M | 1.73%412M | -4.99%419M | 9.83%1.71B | 11.21%357M | 5.42%506M | 10.35%405M | 13.66%441M |
Operating expense | 1.28%791M | 1.52%201M | 0.51%198M | 1.04%195M | 2.07%197M | 2.63%781M | 4.76%198M | 3.14%197M | 1.05%193M | 1.58%193M |
Depreciation amortization depletion | 0.75%676M | 1.76%173M | 0.59%170M | 0.60%167M | 0.00%166M | 2.13%671M | 4.29%170M | 2.42%169M | 0.61%166M | 1.22%166M |
-Depreciation and amortization | 0.75%676M | 1.76%173M | 0.59%170M | 0.60%167M | 0.00%166M | 2.13%671M | 4.29%170M | 2.42%169M | 0.61%166M | 1.22%166M |
Other taxes | 4.55%115M | 0.00%28M | 0.00%28M | 3.70%28M | 14.81%31M | 5.77%110M | 7.69%28M | 7.69%28M | 3.85%27M | 3.85%27M |
Operating profit | 1.62%943M | 15.09%183M | 4.21%322M | 2.36%217M | -10.48%222M | 16.73%928M | 20.45%159M | 6.92%309M | 20.45%212M | 25.25%248M |
Net non-operating interest income expense | -21.23%-394M | -16.67%-105M | -19.28%-99M | -23.08%-96M | -27.03%-94M | -17.33%-325M | -26.76%-90M | -22.06%-83M | -13.04%-78M | -7.25%-74M |
Non-operating interest expense | 21.23%394M | 16.67%105M | 19.28%99M | 23.08%96M | 27.03%94M | 17.33%325M | 26.76%90M | 22.06%83M | 13.04%78M | 7.25%74M |
Other net income (expense) | 50.48%158M | 29.41%44M | 173.33%41M | 34.48%39M | 26.92%33M | 28.05%105M | 30.77%34M | -11.76%15M | 31.82%29M | 52.94%26M |
Earnings from equity interest | 19.61%61M | 14.29%16M | 180.00%14M | -12.50%14M | 13.33%17M | -17.74%51M | -6.67%14M | -61.54%5M | -15.79%16M | 0.00%15M |
Special income (charges) | 66.67%100M | 11.54%29M | 180.00%28M | 84.62%24M | 72.73%19M | 140.00%60M | 188.89%26M | 42.86%10M | 160.00%13M | 175.00%11M |
-Less:Other special charges | -66.67%-100M | -11.54%-29M | -180.00%-28M | -84.62%-24M | -72.73%-19M | -140.00%-60M | -188.89%-26M | -42.86%-10M | -160.00%-13M | -175.00%-11M |
Other non- operating income (expenses) | 50.00%-3M | ---1M | ---1M | --1M | ---3M | -20.00%-6M | ---- | ---- | ---- | ---- |
Income before tax | -0.14%707M | 18.45%122M | 9.54%264M | -1.84%160M | -19.50%161M | 18.00%708M | 18.39%103M | 1.26%241M | 26.36%163M | 36.99%200M |
Income tax | -81.82%4M | 125.00%1M | -64.29%5M | 0 | -125.00%-2M | 129.73%22M | 50.00%-4M | 166.67%14M | 123.53%4M | 128.57%8M |
Net income | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M | -12.36%227M | 8.90%159M | 10.34%192M |
Net income continuous Operations | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M | -12.36%227M | 8.90%159M | 10.34%192M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M | -12.36%227M | 8.90%159M | 10.34%192M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 4.10%686M | 21.59%107M | -11.33%227M | 10.42%159M | 12.28%192M |
Basic earnings per share | 1.83%2.78 | 9.30%0.47 | 13.33%1.02 | 1.59%0.64 | -15.58%0.65 | 3.80%2.73 | 22.86%0.43 | -11.76%0.9 | 8.62%0.63 | 13.24%0.77 |
Diluted earnings per share | 1.83%2.78 | 9.30%0.47 | 13.33%1.02 | 1.59%0.64 | -15.58%0.65 | 3.80%2.73 | 22.86%0.43 | -11.76%0.9 | 10.53%0.63 | 13.24%0.77 |
Dividend per share | 5.85%1.81 | 5.85%0.4525 | 5.85%0.4525 | 5.85%0.4525 | 5.85%0.4525 | 6.21%1.71 | 6.21%0.4275 | 6.21%0.4275 | 6.21%0.4275 | 6.21%0.4275 |
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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