(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 | -5.90%5.51B | -16.58%1.42B | -5.70%1.03B | -7.88%1.09B | 4.95%1.97B | 19.41%5.85B | 21.01%1.7B | 13.56%1.09B | 20.00%1.18B | 21.20%1.87B |
Operating revenue | -6.81%5.35B | -17.92%1.38B | -5.25%1B | -7.72%1.07B | 3.03%1.9B | 21.29%5.74B | 24.38%1.68B | 15.17%1.06B | 21.43%1.16B | 22.16%1.84B |
Cost of revenue | -15.88%3.03B | -30.97%728M | -23.01%522.5M | -18.83%621.4M | 5.02%1.16B | 26.39%3.6B | 22.70%1.05B | 21.33%678.7M | 29.52%765.6M | 31.34%1.1B |
Gross profit | 10.06%2.48B | 6.77%694M | 22.91%504.9M | 12.21%468.6M | 4.84%809.7M | 9.72%2.25B | 18.38%650M | 2.70%410.8M | 5.75%417.6M | 9.19%772.3M |
Operating expense | 8.24%1.18B | 15.74%328M | 6.96%272.1M | 9.37%300M | 0.61%278.7M | 5.05%1.09B | 7.39%283.4M | 0.16%254.4M | 8.50%274.3M | 4.14%277M |
Depreciation amortization depletion | 10.65%908.2M | 19.01%257.3M | 3.79%210.9M | 11.69%233.1M | 7.37%206.9M | 9.67%820.8M | 14.88%216.2M | 7.57%203.2M | 12.02%208.7M | 4.16%192.7M |
-Depreciation and amortization | 10.65%908.2M | 19.01%257.3M | 3.79%210.9M | 11.69%233.1M | 7.37%206.9M | 9.67%820.8M | 14.88%216.2M | 7.57%203.2M | 12.02%208.7M | 4.16%192.7M |
Other taxes | 0.86%270.6M | 5.21%70.7M | 19.53%61.2M | 1.98%66.9M | -14.83%71.8M | -6.94%268.3M | -11.23%67.2M | -21.35%51.2M | -1.35%65.6M | 4.07%84.3M |
Operating profit | 11.78%1.3B | -0.16%366M | 48.85%232.8M | 17.66%168.6M | 7.21%531M | 14.49%1.16B | 28.54%366.6M | 7.12%156.4M | 0.84%143.3M | 12.24%495.3M |
Net non-operating interest income expense | -34.51%-480.6M | -36.80%-138.3M | -41.34%-126.5M | -29.56%-108.7M | -29.35%-107.1M | -5.99%-357.3M | -17.15%-101.1M | -7.44%-89.5M | -0.12%-83.9M | 1.08%-82.8M |
Non-operating interest income | 109.30%9M | 285.71%2.7M | 28.57%2.7M | 200.00%1.8M | 100.00%1.8M | 7.50%4.3M | -46.15%700K | 90.91%2.1M | -14.29%600K | 0.00%900K |
Non-operating interest expense | 34.66%501.2M | 35.77%152.6M | 41.05%129.2M | 30.77%110.5M | 30.11%108.9M | 8.39%372.2M | 25.03%112.4M | 8.53%91.6M | 0.00%84.5M | -1.06%83.7M |
Total other finance cost | -9.43%-11.6M | ---- | ---- | ---- | ---- | -360.87%-10.6M | ---- | ---- | ---- | ---- |
Other net income (expense) | -102.56%-3.9M | 0 | -149.40%-4.1M | -94.05%500K | -100.26%-300K | 422.68%152.1M | 1,260.00%20.4M | -41.96%8.3M | -28.81%8.4M | 7,566.67%115M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | --10M | ---- | ---- | ---- | ---- |
Special income (charges) | -104.71%-4.7M | 5.45%-5.2M | -33.33%200K | --300K | --0 | 619.79%99.8M | 55.28%-5.5M | -72.73%300K | --0 | 1,396.30%105M |
-Less:Other special charges | -59.09%1.8M | ---- | ---- | ---- | ---- | -61.74%4.4M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -102.78%-2.9M | -209.09%-3.4M | -33.33%200K | --300K | --0 | 1,453.25%104.2M | -37.50%-1.1M | -72.73%300K | --0 | 1,396.30%105M |
Other non- operating income (expenses) | -98.11%800K | -67.30%5.2M | -153.75%-4.3M | -97.62%200K | -103.00%-300K | -12.42%42.3M | 15.22%15.9M | -39.39%8M | -28.21%8.4M | 4.17%10M |
Income before tax | -14.90%813.9M | -20.36%227.7M | 35.90%102.2M | -10.91%60.4M | -19.70%423.6M | 35.35%956.4M | 42.66%285.9M | -2.34%75.2M | -3.28%67.8M | 46.90%527.5M |
Income tax | -15.25%139.5M | -19.91%35.8M | -67.52%3.8M | 17.50%14.1M | -10.81%85.8M | 39.73%164.6M | 64.34%44.7M | -20.95%11.7M | -9.09%12M | 53.67%96.2M |
Net income | -14.83%674.4M | -20.44%191.9M | 54.96%98.4M | -17.03%46.3M | -21.68%337.8M | 34.48%791.8M | 39.26%241.2M | 2.09%63.5M | -1.93%55.8M | 45.46%431.3M |
Net income continuous Operations | -14.83%674.4M | -20.44%191.9M | 54.96%98.4M | -17.03%46.3M | -21.68%337.8M | 34.48%791.8M | 39.26%241.2M | 2.09%63.5M | -1.93%55.8M | 45.46%431.3M |
Minority interest income | -224.39%-39.9M | -1,278.79%-45.5M | 678.26%13.3M | -11.61%-12.5M | 6.67%4.8M | -415.38%-12.3M | -145.21%-3.3M | -130.00%-2.3M | -229.41%-11.2M | 350.00%4.5M |
Net income attributable to the parent company | -11.17%714.3M | -2.90%237.4M | 29.33%85.1M | -12.24%58.8M | -21.98%333M | 37.48%804.1M | 47.38%244.5M | 4.11%65.8M | 11.11%67M | 44.43%426.8M |
Preferred stock dividends | -22.32%42.8M | -40.15%8.2M | -41.30%8.1M | -7.97%12.7M | 0.00%13.8M | 0.00%55.1M | 0.00%13.7M | 0.00%13.8M | 0.00%13.8M | 0.00%13.8M |
Other preferred stock dividends | 9.8M | 3.6M | 0 | 6.2M | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -11.66%661.7M | -2.25%225.6M | 48.08%77M | -25.00%39.9M | -22.71%319.2M | 41.37%749M | 51.64%230.8M | 5.26%52M | 14.41%53.2M | 46.61%413M |
Basic earnings per share | -13.59%1.59 | -3.57%0.54 | 46.15%0.19 | -23.08%0.1 | -24.51%0.77 | 36.30%1.84 | 43.59%0.56 | 0.00%0.13 | 8.33%0.13 | 41.67%1.02 |
Diluted earnings per share | -12.94%1.48 | -3.85%0.5 | 41.67%0.17 | -25.00%0.09 | -24.47%0.71 | 33.86%1.7 | 44.44%0.52 | 0.00%0.12 | 9.09%0.12 | 30.56%0.94 |
Dividend per share | 6.38%1 | 6.38%0.25 | 6.38%0.25 | 6.38%0.25 | 6.38%0.25 | 6.82%0.94 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 |
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