(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 | -18.16%38.32B | -15.74%9.14B | -15.91%10.73B | -34.95%9.16B | 1.68%9.3B | 71.83%46.83B | 31.57%10.85B | 77.61%12.76B | 104.09%14.08B | 85.63%9.14B |
Operating revenue | -18.16%38.32B | -15.74%9.14B | -15.91%10.73B | -34.95%9.16B | 1.68%9.3B | 71.83%46.83B | 31.57%10.85B | 77.61%12.76B | 104.09%14.08B | 85.63%9.14B |
Cost of revenue | -14.77%35.93B | -8.33%9.05B | -15.06%9.51B | -28.76%8.65B | -2.53%8.72B | 59.87%42.15B | 25.57%9.88B | 59.47%11.19B | 81.27%12.14B | 86.88%8.94B |
Gross profit | -48.73%2.4B | -91.33%84M | -21.96%1.23B | -73.68%510.4M | 192.89%576.4M | 427.34%4.68B | 156.17%969.1M | 832.54%1.57B | 861.10%1.94B | 42.20%196.8M |
Operating expense | -21.46%374M | 14.03%108.9M | -43.18%96.7M | -31.33%106.5M | 11.73%61.9M | 82.73%476.2M | 14.23%95.5M | 152.15%170.2M | 166.04%155.1M | 8.20%55.4M |
Selling and administrative expenses | -22.66%362.5M | 12.37%105.4M | -44.77%92.9M | -31.98%104.2M | 12.15%60M | 89.53%468.7M | 16.67%93.8M | 162.40%168.2M | 178.55%153.2M | 11.92%53.5M |
-General and administrative expense | -22.66%362.5M | 12.37%105.4M | -44.77%92.9M | -31.98%104.2M | 12.15%60M | 89.53%468.7M | 16.67%93.8M | 162.40%168.2M | 178.55%153.2M | 11.92%53.5M |
Depreciation amortization depletion | 53.33%11.5M | 105.88%3.5M | 90.00%3.8M | 21.05%2.3M | 0.00%1.9M | -43.61%7.5M | -46.88%1.7M | -41.18%2M | -42.42%1.9M | -44.12%1.9M |
-Depreciation and amortization | 53.33%11.5M | 105.88%3.5M | 90.00%3.8M | 21.05%2.3M | 0.00%1.9M | -43.61%7.5M | -46.88%1.7M | -41.18%2M | -42.42%1.9M | -44.12%1.9M |
Operating profit | -51.82%2.02B | -102.85%-24.9M | -19.38%1.13B | -77.36%403.9M | 263.86%514.5M | 570.67%4.2B | 196.44%873.6M | 1,286.36%1.4B | 1,143.48%1.78B | 62.16%141.4M |
Net non-operating interest income expense | 74.07%-63.8M | 70.75%-8.6M | 56.93%-22.7M | 83.86%-13.8M | 76.15%-18.7M | 22.52%-246M | 60.48%-29.4M | 35.73%-52.7M | -5.82%-85.5M | 2.37%-78.4M |
Non-operating interest expense | -74.07%63.8M | -70.75%8.6M | -56.93%22.7M | -83.86%13.8M | -76.15%18.7M | -22.52%246M | -60.48%29.4M | -35.73%52.7M | 5.82%85.5M | -2.37%78.4M |
Other net income (expense) | 331.95%925M | -125.00%-20.1M | 20.40%-59.7M | 397.83%988.2M | 122.93%16.6M | -2,255.68%-398.8M | 326.48%80.4M | -193.98%-75M | -2,935.90%-331.8M | -93.07%-72.4M |
Earnings from equity interest | --879.8M | ---100.5M | --11.4M | --968.9M | ---- | --0 | --0 | --0 | --0 | ---- |
Special income (charges) | 135.91%41.4M | -4.63%78.2M | 2.47%-71.1M | 122.16%16.4M | 135.52%17.9M | -328.32%-115.3M | 412.50%82M | -221.50%-72.9M | -1,950.00%-74M | -70.85%-50.4M |
-Less:Restructuring and merger&acquisition | -194.82%-45.8M | 5.33%-78.2M | 2,076.67%65.3M | -121.39%-16.6M | -132.41%-16.3M | 49.07%48.3M | -1,432.26%-82.6M | 2,900.00%3M | 2,040.00%77.6M | 67.11%50.3M |
-Less:Other special charges | -91.38%5.7M | --0 | -91.85%5.7M | ---- | ---- | 182.73%66.1M | --0 | 215.92%69.9M | ---3.8M | ---- |
-Gain on sale of property,plant,equipment | 244.44%1.3M | --0 | ---100K | 0.00%-200K | 1,700.00%1.6M | -130.00%-900K | -123.08%-600K | --0 | ---200K | -116.67%-100K |
Other non- operating income (expenses) | 101.34%3.8M | 237.50%2.2M | ---- | 101.12%2.9M | 94.09%-1.3M | -785.94%-283.5M | 96.89%-1.6M | -110.61%-2.1M | -3,448.05%-257.8M | -175.00%-22M |
Income before tax | -18.88%2.89B | -105.80%-53.6M | -17.77%1.05B | 0.82%1.38B | 5,551.06%512.4M | 985.96%3.56B | 400.32%924.6M | 1,188.18%1.28B | 1,737.50%1.37B | 69.28%-9.4M |
Income tax | 23.77%723.8M | -101.94%-5.2M | 33.23%254.6M | 164.97%347.9M | 2,173.77%126.5M | 4,733.06%584.8M | 6,344.19%268.5M | 841.38%191.1M | 2,817.78%131.3M | 27.38%-6.1M |
Net income | -27.27%2.16B | -107.38%-48.4M | -26.76%794.1M | -16.62%1.03B | 11,793.94%385.9M | 842.25%2.97B | 246.96%656.1M | 1,277.64%1.08B | 1,667.95%1.24B | 85.14%-3.3M |
Net income continuous Operations | -27.27%2.16B | -107.38%-48.4M | -26.76%794.1M | -16.62%1.03B | 11,793.94%385.9M | 842.25%2.97B | 246.96%656.1M | 1,277.64%1.08B | 1,667.95%1.24B | 85.14%-3.3M |
Minority interest income | -77.60%21.5M | 0 | -72.30%7.7M | -68.85%10M | -78.65%3.8M | 13.61%96M | -23.11%18.3M | 41.84%27.8M | 45.91%32.1M | -6.81%17.8M |
Net income attributable to the parent company | -25.59%2.14B | -107.59%-48.4M | -25.56%786.4M | -15.23%1.02B | 1,910.90%382.1M | 1,145.37%2.88B | 285.84%637.8M | 1,687.48%1.06B | 2,412.94%1.2B | 48.91%-21.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -25.59%2.14B | -107.59%-48.4M | -25.56%786.4M | -15.23%1.02B | 1,910.90%382.1M | 1,145.37%2.88B | 285.84%637.8M | 1,687.48%1.06B | 2,412.94%1.2B | 48.91%-21.1M |
Basic earnings per share | -27.01%17.13 | -107.94%-0.4 | -26.59%6.35 | -18.03%8.14 | 1,750.00%2.97 | 1,122.40%23.47 | 267.88%5.04 | 1,665.31%8.65 | 2,382.50%9.93 | 47.06%-0.18 |
Diluted earnings per share | -27.67%16.52 | -108.23%-0.4 | -27.26%6.11 | -18.34%7.88 | 1,688.89%2.86 | 1,102.11%22.84 | 257.35%4.86 | 1,614.29%8.4 | 2,374.36%9.65 | 47.06%-0.18 |
Dividend per share | 325.00%0.85 | 25.00%0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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