(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 | 6.56%34.07B | 10.03%9.05B | 7.83%8.55B | 3.39%8.33B | 4.88%8.15B | 15.13%31.97B | 10.99%8.22B | 12.60%7.93B | 18.44%8.05B | 19.14%7.77B |
Operating revenue | 5.33%32.53B | 5.62%8.36B | 7.91%8.24B | 3.12%8.04B | 4.70%7.89B | 15.00%30.88B | 10.48%7.92B | 12.29%7.64B | 18.47%7.8B | 19.43%7.53B |
Cost of revenue | 6.03%29.74B | 10.90%8.01B | 7.33%7.48B | 1.69%7.21B | 4.02%7.04B | 14.52%28.05B | 9.83%7.22B | 11.48%6.97B | 18.04%7.09B | 19.61%6.77B |
Gross profit | 10.39%4.33B | 3.78%1.04B | 11.51%1.07B | 15.82%1.12B | 10.71%1.11B | 19.70%3.93B | 20.10%1B | 21.47%956M | 21.48%967M | 16.03%999M |
Operating expense | 8.49%2.76B | 5.07%726M | 13.85%707M | 11.72%677M | 3.83%651M | 12.61%2.55B | 7.13%691M | 9.72%621M | 15.87%606M | 19.20%627M |
Selling and administrative expenses | 6.53%2.46B | 2.54%645M | 8.57%608M | 12.16%618M | 3.50%591M | 11.75%2.31B | 8.64%629M | 5.26%560M | 13.84%551M | 20.72%571M |
-General and administrative expense | 6.53%2.46B | 2.54%645M | 8.57%608M | 12.16%618M | 3.50%591M | 11.75%2.31B | 8.64%629M | 5.26%560M | 13.84%551M | 20.72%571M |
Depreciation amortization depletion | -2.84%171M | -8.51%43M | -6.67%42M | -4.55%42M | 10.00%44M | 34.35%176M | 34.29%47M | 40.63%45M | 41.94%44M | 21.21%40M |
-Depreciation and amortization | -2.84%171M | -8.51%43M | -6.67%42M | -4.55%42M | 10.00%44M | 34.35%176M | 34.29%47M | 40.63%45M | 41.94%44M | 21.21%40M |
Other operating expenses | 120.69%128M | 153.33%38M | 256.25%57M | 54.55%17M | 0.00%16M | -4.92%58M | -51.61%15M | 700.00%16M | 37.50%11M | -20.00%16M |
Operating profit | 13.90%1.57B | 0.96%316M | 7.16%359M | 22.71%443M | 22.31%455M | 35.39%1.38B | 63.87%313M | 51.58%335M | 32.23%361M | 11.04%372M |
Net non-operating interest income expense | 0.91%-109M | 0.00%-27M | 3.57%-27M | 0.00%-27M | 0.00%-28M | 8.33%-110M | 10.00%-27M | 6.67%-28M | 10.00%-27M | 6.67%-28M |
Non-operating interest expense | -0.91%109M | 0.00%27M | -3.57%27M | 0.00%27M | 0.00%28M | -8.33%110M | -10.00%27M | -6.67%28M | -10.00%27M | -6.67%28M |
Other net income (expense) | -732.00%-208M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---208M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --208M | ---- | ---- | ---- | ---- |
Income before tax | 37.72%1.46B | 270.51%289M | 8.14%332M | 24.55%416M | 24.13%427M | 21.49%1.06B | -42.65%78M | 60.73%307M | 37.45%334M | 12.79%344M |
Income tax | 37.64%373M | 231.82%73M | 12.99%87M | 24.42%107M | 23.26%106M | 25.46%271M | -33.33%22M | 60.42%77M | 48.28%86M | 11.69%86M |
Net income | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M | 34.05%248M | 13.16%258M |
Net income continuous Operations | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M | 34.05%248M | 13.16%258M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M | 34.05%248M | 13.16%258M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M | 34.05%248M | 13.16%258M |
Basic earnings per share | 37.83%18.91 | 283.73%3.705 | 6.00%4.24 | 25.17%5.37 | 25.39%5.58 | 20.35%13.72 | -45.63%0.9655 | 60.64%4 | 34.06%4.29 | 12.66%4.45 |
Diluted earnings per share | 38.52%18.77 | 285.42%3.7 | 6.58%4.21 | 25.88%5.35 | 25.74%5.52 | 20.44%13.55 | -44.83%0.96 | 60.57%3.95 | 34.49%4.25 | 12.85%4.39 |
Dividend per share | ||||||||||
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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