(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 | 11.25%1.08B | 150.00%60M | 21.52%367M | -3.31%350M | 7.12%301M | 34.21%969M | 182.76%24M | 19.84%302M | 43.08%362M | 14.23%281M |
Operating revenue | 11.25%1.08B | 150.00%60M | 21.52%367M | -3.31%350M | 7.12%301M | 34.21%969M | 182.76%24M | 19.84%302M | 43.08%362M | 14.23%281M |
Cost of revenue | -1.33%520M | -1.82%108M | -16.34%128M | -3.68%131M | 19.38%154M | 40.91%527M | 52.78%110M | 39.09%153M | 34.65%136M | 40.22%129M |
Gross profit | 26.24%558M | 44.19%-48M | 60.40%239M | -3.10%219M | -3.29%147M | 27.01%442M | 14.85%-86M | 4.93%149M | 48.68%226M | -1.30%152M |
Operating expense | 35.02%586M | 37.93%120M | 53.70%166M | 29.17%155M | 22.03%144M | 55.56%434M | 89.13%87M | 38.46%108M | 55.84%120M | 55.26%118M |
Depreciation amortization depletion | 32.23%521M | 37.97%109M | 35.51%145M | 28.57%135M | 28.16%132M | 56.97%394M | 79.55%79M | 50.70%107M | 52.17%105M | 53.73%103M |
-Depreciation and amortization | 32.23%521M | 37.97%109M | 35.51%145M | 28.57%135M | 28.16%132M | 56.97%394M | 79.55%79M | 50.70%107M | 52.17%105M | 53.73%103M |
Other taxes | 62.50%65M | 37.50%11M | 2,000.00%21M | 33.33%20M | -20.00%12M | 42.86%40M | 300.00%8M | -85.71%1M | 87.50%15M | 66.67%15M |
Operating profit | -450.00%-28M | 2.89%-168M | 78.05%73M | -39.62%64M | -91.18%3M | -88.41%8M | -17.69%-173M | -35.94%41M | 41.33%106M | -56.41%34M |
Net non-operating interest income expense | -146.46%-394M | -3,640.00%-187M | -89.03%17M | -103.62%-15M | -173.94%-210M | 1,596.00%848M | 94.74%-5M | 745.83%155M | 223.21%414M | -43.65%284M |
Non-operating interest income | ---- | ---- | -89.03%17M | ---- | ---- | 1,596.00%848M | 94.74%-5M | --155M | --414M | -43.65%284M |
Non-operating interest expense | --394M | --187M | ---- | --15M | --210M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -39.78%165M | -55.56%12M | -9.88%73M | -41.58%59M | -66.15%22M | 48.91%274M | -3.57%27M | 35.00%81M | 172.97%101M | 10.17%65M |
Earnings from equity interest | -33.05%156M | -60.87%9M | -1.39%71M | -23.29%56M | -68.75%20M | 25.95%233M | -17.86%23M | 22.03%72M | 73.81%73M | 12.28%64M |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | 820.00%36M | 200.00%1M | --8M | 640.00%27M | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | 820.00%36M | 200.00%1M | --8M | 640.00%27M | ---- |
Other non- operating income (expenses) | 80.00%9M | 0.00%3M | 100.00%2M | 200.00%3M | 100.00%2M | 25.00%5M | 200.00%3M | 0.00%1M | --1M | -50.00%1M |
Income before tax | -122.74%-257M | -127.15%-343M | -41.16%163M | -82.61%108M | -148.30%-185M | 272.94%1.13B | 29.44%-151M | 177.00%277M | 377.23%621M | -40.25%383M |
Income tax | -115.53%-25M | -141.18%-41M | -31.11%31M | -77.11%19M | -168.00%-34M | 335.14%161M | 0.00%-17M | 650.00%45M | 477.27%83M | -28.57%50M |
Net income | -80.55%218M | 722.22%148M | -43.10%132M | -83.46%89M | -145.35%-151M | 164.39%1.12B | 146.15%18M | 146.81%232M | 366.34%538M | -41.68%333M |
Net income continuous Operations | -123.94%-232M | -125.37%-302M | -43.10%132M | -83.46%89M | -145.35%-151M | 264.29%969M | 31.98%-134M | 146.81%232M | 366.34%538M | -41.68%333M |
Net income discontinuous operations | 196.05%450M | ---- | ---- | ---- | ---- | -3.80%152M | ---- | ---- | ---- | ---- |
Minority interest income | -97.20%18M | 325.00%36M | -48.37%79M | -87.46%40M | -172.49%-137M | 124.39%644M | 46.67%-16M | 101.32%153M | 349.22%319M | -48.78%189M |
Net income attributable to the parent company | -58.07%200M | 229.41%112M | -32.91%53M | -77.63%49M | -109.72%-14M | 248.18%477M | 477.78%34M | 338.89%79M | 395.95%219M | -28.71%144M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.07%200M | 229.41%112M | -32.91%53M | -77.63%49M | -109.72%-14M | 248.18%477M | 477.78%34M | 338.89%79M | 395.95%219M | -28.71%144M |
Basic earnings per share | -61.21%2.18 | 200.00%1.2 | -38.71%0.57 | -79.69%0.53 | -109.88%-0.17 | 217.51%5.62 | 366.67%0.4 | 287.50%0.93 | 371.88%2.61 | -35.34%1.72 |
Diluted earnings per share | -61.21%2.18 | 200.00%1.2 | -38.71%0.57 | -79.69%0.53 | -109.88%-0.17 | 217.51%5.62 | 366.67%0.4 | 287.50%0.93 | 371.88%2.61 | -35.34%1.72 |
Dividend per share | 12.93%3.3765 | 10.16%0.8675 | 12.00%0.854 | 15.02%0.8425 | 14.84%0.8125 | 15.00%2.99 | 14.96%0.7875 | 15.09%0.7625 | 14.90%0.7325 | 15.04%0.7075 |
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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