(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 | -2.60%6.06B | 4.11%1.65B | -6.81%1.45B | -7.67%1.43B | -0.13%1.53B | 5.78%6.23B | 7.84%1.58B | 14.74%1.56B | 9.92%1.55B | -7.03%1.54B |
Operating revenue | -2.48%6.03B | 4.26%1.64B | -6.73%1.44B | -7.49%1.43B | 0.13%1.53B | 6.35%6.18B | 10.17%1.57B | 14.28%1.55B | 10.49%1.55B | -6.48%1.53B |
Cost of revenue | -9.49%3.52B | -8.75%907M | -14.05%838M | -13.49%834M | -1.78%938M | 6.38%3.89B | 9.23%994M | 21.27%975M | 13.41%964M | -12.39%955M |
Gross profit | 8.85%2.55B | 25.85%740M | 5.33%613M | 1.87%599M | 2.59%595M | 4.79%2.34B | 5.57%588M | 5.24%582M | 4.63%588M | 3.39%580M |
Operating expense | 9.14%740M | 41.53%259M | -5.29%161M | -3.66%158M | 1.88%163M | 0.74%678M | -6.63%183M | -7.61%170M | 7.19%164M | 13.48%160M |
Selling and administrative expenses | -0.71%417M | 11.67%134M | -9.35%97M | -6.06%93M | 1.08%94M | 6.33%420M | 4.35%120M | -8.55%107M | 16.47%99M | 19.23%93M |
-Selling and marketing expense | -7.84%47M | -15.00%17M | 20.00%12M | -18.18%9M | -10.00%9M | -10.53%51M | -20.00%20M | -16.67%10M | 22.22%11M | 0.00%10M |
-General and administrative expense | 0.27%370M | 17.00%117M | -12.37%85M | -4.55%84M | 2.41%85M | 9.17%369M | 11.11%100M | -7.62%97M | 15.79%88M | 22.06%83M |
Depreciation amortization depletion | 25.19%323M | 98.41%125M | 1.59%64M | 0.00%65M | 2.99%69M | -7.19%258M | -22.22%63M | -5.97%63M | -4.41%65M | 6.35%67M |
-Depreciation and amortization | 25.19%323M | 98.41%125M | 1.59%64M | 0.00%65M | 2.99%69M | -7.19%258M | -22.22%63M | -5.97%63M | -4.41%65M | 6.35%67M |
Operating profit | 8.73%1.81B | 18.77%481M | 9.71%452M | 4.01%441M | 2.86%432M | 6.54%1.66B | 12.19%405M | 11.65%412M | 3.67%424M | 0.00%420M |
Net non-operating interest income expense | -38.52%-169M | -179.31%-81M | 3.33%-29M | 12.50%-28M | 6.25%-30M | 1.61%-122M | 3.33%-29M | 9.09%-30M | 3.03%-32M | -14.29%-32M |
Non-operating interest income | 1,542.86%115M | 625.00%29M | 3,500.00%72M | --8M | --6M | 600.00%7M | --4M | --2M | --0 | --0 |
Non-operating interest expense | 126.67%272M | 241.94%106M | 223.33%97M | 13.33%34M | 20.69%35M | 4.35%120M | 10.71%31M | 0.00%30M | 0.00%30M | 11.54%29M |
Total other finance cost | 33.33%12M | 100.00%4M | 100.00%4M | 0.00%2M | -66.67%1M | -10.00%9M | 0.00%2M | -33.33%2M | -33.33%2M | 0.00%3M |
Other net income (expense) | -268.75%-236M | -125.93%-122M | -32M | -1,620.00%-76M | 57.14%-6M | -164.65%-64M | -217.65%-54M | -93.59%5M | -566.67%-14M | |
Earnings from equity interest | -122.58%-7M | -87.50%1M | -250.00%-12M | -222.22%-11M | 100.00%14M | -40.38%31M | 121.05%8M | 33.33%8M | -66.67%9M | -87.72%7M |
Special income (charges) | -135.05%-228M | -128.57%-128M | -50.00%-21M | -391.67%-59M | -33.33%-20M | -185.29%-97M | -229.41%-56M | -7.69%-14M | -123.53%-12M | 72.73%-15M |
-Less:Restructuring and merger&acquisition | 135.05%228M | 128.57%128M | 50.00%21M | 391.67%59M | 33.33%20M | -17.80%97M | 229.41%56M | 7.69%14M | -63.64%12M | -72.73%15M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -150.00%-1M | 183.33%5M | -83.33%1M | -175.00%-6M | ---- | -97.53%2M | -115.79%-6M | -85.71%6M | --8M | -700.00%-6M |
Income before tax | -5.02%1.4B | -13.66%278M | 2.36%391M | -15.11%337M | 5.88%396M | -3.85%1.48B | 2.55%322M | 2.96%382M | -12.56%397M | -5.32%374M |
Income tax | -2.27%344M | 0.00%82M | 10.23%97M | -22.22%70M | 4.40%95M | 1.44%352M | 49.09%82M | 6.02%88M | -20.35%90M | -6.19%91M |
Net income | -5.88%1.06B | -18.33%196M | 0.00%294M | -13.03%267M | 6.36%301M | -5.39%1.12B | -7.34%240M | 2.08%294M | -9.97%307M | -5.03%283M |
Net income continuous Operations | -5.88%1.06B | -18.33%196M | 0.00%294M | -13.03%267M | 6.36%301M | -5.39%1.12B | -7.34%240M | 2.08%294M | -9.97%307M | -5.03%283M |
Minority interest income | 0.00%-2M | 0.00%-1M | 0 | 0 | 0.00%-1M | -2M | -1M | 0 | 0 | -1M |
Net income attributable to the parent company | -5.87%1.06B | -18.26%197M | 0.00%294M | -13.03%267M | 6.34%302M | -5.22%1.13B | -6.95%241M | 2.08%294M | -9.97%307M | -4.70%284M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.87%1.06B | -18.26%197M | 0.00%294M | -13.03%267M | 6.34%302M | -5.22%1.13B | -6.95%241M | 2.08%294M | -9.97%307M | -4.70%284M |
Basic earnings per share | -7.89%2.1 | -26.53%0.36 | 0.00%0.6 | -12.90%0.54 | 8.77%0.62 | -4.20%2.28 | -5.16%0.49 | 5.26%0.6 | -10.58%0.62 | -5.52%0.57 |
Diluted earnings per share | -7.96%2.08 | -25.00%0.36 | 1.69%0.6 | -12.90%0.54 | 7.02%0.61 | -3.83%2.26 | -5.88%0.48 | 5.36%0.59 | -9.27%0.62 | -3.93%0.57 |
Dividend per share | 10.26%0.86 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 11.11%0.2 | 10.90%0.78 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 10.20%0.18 |
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