(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 | -8.62%28.82B | -13.34%6.81B | -6.63%7.95B | -12.83%6.35B | -2.20%7.72B | 16.87%31.54B | 11.48%7.86B | 28.76%8.51B | 38.89%7.28B | -2.41%7.9B |
Operating revenue | -8.99%28.36B | -13.16%6.73B | -7.26%7.77B | -12.83%6.35B | -2.20%7.72B | 15.46%31.16B | 10.02%7.75B | 26.78%8.38B | 38.89%7.28B | -2.41%7.9B |
Cost of revenue | -3.35%26.53B | -27.89%6.37B | -17.70%6.42B | -15.71%4.96B | 78.05%8.78B | 34.00%27.45B | 26.35%8.83B | 111.32%7.8B | 99.69%5.89B | -28.10%4.93B |
Gross profit | -43.93%2.3B | 145.47%442M | 115.40%1.53B | -0.65%1.39B | -135.60%-1.06B | -37.04%4.1B | -1,720.00%-972M | -75.73%708M | -39.22%1.4B | 140.36%2.97B |
Operating expense | 78.64%3.35B | 203.53%947M | 80.88%946M | 64.76%837M | 16.23%616M | -32.53%1.87B | -39.88%312M | -9.98%523M | 23.90%508M | -58.10%530M |
Selling and administrative expenses | 60.26%1.97B | 151.32%382M | 68.78%638M | 48.72%522M | 22.77%426M | -5.03%1.23B | -52.50%152M | 18.87%378M | 10.73%351M | 2.97%347M |
Depreciation amortization depletion | 77.76%1.13B | 110.74%314M | 112.41%308M | 100.64%315M | 3.83%190M | -19.24%634M | -31.02%149M | -27.14%145M | 196.23%157M | -42.27%183M |
-Depreciation and amortization | 77.76%1.13B | 110.74%314M | 112.41%308M | 100.64%315M | 3.83%190M | -19.24%634M | -31.02%149M | -27.14%145M | 196.23%157M | -42.27%183M |
Provision for doubtful accounts | 2,181.82%251M | ---- | ---- | ---- | ---- | -98.42%11M | ---- | ---- | ---- | ---- |
Operating profit | -147.17%-1.05B | 60.67%-505M | 212.97%579M | -38.11%549M | -168.64%-1.67B | -40.39%2.22B | -179.74%-1.28B | -92.08%185M | -52.94%887M | 7,958.06%2.44B |
Net non-operating interest income expense | -59.95%-667M | -87.50%-195M | -64.76%-173M | -43.81%-151M | -43.69%-148M | 14.02%-417M | 6.31%-104M | 13.93%-105M | 16.00%-105M | 18.90%-103M |
Non-operating interest expense | 59.95%667M | 87.50%195M | 64.76%173M | 43.81%151M | 43.69%148M | -14.02%417M | -6.31%104M | -13.93%105M | -16.00%105M | -18.90%103M |
Other net income (expense) | 1,143.75%1.5B | 33,925.00%1.35B | -33.33%2M | 99.15%-1M | 673.08%149M | 62.79%-144M | 84.00%-4M | 105.88%3M | 61.26%-117M | -188.89%-26M |
Earnings from equity interest | 166.67%16M | --0 | -45.45%6M | 25.00%5M | 133.33%5M | -64.71%6M | 200.00%6M | -26.67%11M | -71.43%4M | -150.00%-15M |
Special income (charges) | 799.03%1.44B | 4,187.88%1.35B | 37.93%-18M | 85.71%-19M | 1,263.64%128M | 55.89%-206M | 17.50%-33M | 60.81%-29M | 59.45%-133M | 56.00%-11M |
-Less:Restructuring and merger&acquisition | 128.85%119M | -69.23%8M | 125.00%18M | 120.00%22M | 787.50%71M | -44.09%52M | 116.67%26M | -52.94%8M | -54.55%10M | -80.95%8M |
-Less:Impairment of capital assets | -87.38%26M | ---- | ---- | ---- | ---- | -62.13%206M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---109M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --102M | 151.52%102M | --0 | --0 | ---- | --0 | 35.29%-198M | --43M | -49.35%155M | ---- |
-Gain on sale of property,plant,equipment | 2,934.62%1.58B | 137,500.00%1.38B | --0 | -90.63%3M | 6,733.33%199M | -78.95%52M | -99.57%1M | --22M | --32M | -117.65%-3M |
Other non- operating income (expenses) | -16.07%47M | -82.61%4M | -33.33%14M | 8.33%13M | --16M | -11.11%56M | 9.52%23M | 162.50%21M | 0.00%12M | ---- |
Income before tax | -112.81%-213M | 146.91%653M | 391.57%408M | -40.30%397M | -172.43%-1.67B | -41.83%1.66B | -133.95%-1.39B | -96.16%83M | -54.39%665M | 1,481.44%2.31B |
Income tax | -102.49%-11M | 157.58%171M | 306.25%65M | -41.45%89M | -158.84%-336M | -34.23%442M | -76.79%-297M | -97.06%16M | -60.00%152M | 771.76%571M |
Net income | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M | -52.41%513M | 2,217.07%1.74B |
Net income continuous Operations | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M | -52.41%513M | 2,217.07%1.74B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M | -52.41%513M | 2,217.07%1.74B |
Preferred stock dividends | 54M | 16M | 17M | 17M | 4M | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -120.97%-256M | 142.56%466M | 386.57%326M | -43.27%291M | -177.13%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M | -52.41%513M | 2,217.07%1.74B |
Basic earnings per share | -121.66%-1.12 | 144.30%2.02 | 389.66%1.42 | -41.67%1.26 | -181.17%-5.82 | -42.11%5.17 | -162.07%-4.56 | -95.61%0.29 | -50.91%2.16 | 2,272.73%7.17 |
Diluted earnings per share | -121.66%-1.12 | 144.30%2.02 | 386.21%1.41 | -42.13%1.25 | -181.17%-5.82 | -42.11%5.17 | -162.07%-4.56 | -95.61%0.29 | -50.91%2.16 | 2,272.73%7.17 |
Dividend per share | 7.86%1.51 | 7.86%0.3775 | 7.86%0.3775 | 7.86%0.3775 | 7.86%0.3775 | 7.69%1.4 | 7.69%0.35 | 7.69%0.35 | 7.69%0.35 | 7.69%0.35 |
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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