(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 | 34.31%8.02B | 7.86%1.89B | 9.35%1.91B | 95.75%2.45B | 45.07%1.77B | 25.51%5.97B | 37.14%1.75B | 48.00%1.75B | 8.80%1.25B | 6.17%1.22B |
Operating revenue | 34.31%8.02B | 7.86%1.89B | 9.35%1.91B | 95.75%2.45B | 45.07%1.77B | 25.51%5.97B | 37.14%1.75B | 48.00%1.75B | 8.80%1.25B | 6.17%1.22B |
Cost of revenue | 33.21%2.01B | 11.00%487.08M | 20.44%500.15M | 64.52%538.84M | 47.87%484.26M | 20.87%1.51B | 36.31%438.83M | 34.39%415.26M | 12.85%327.52M | 0.05%327.49M |
Gross profit | 34.68%6.01B | 6.81%1.4B | 5.91%1.41B | 106.81%1.91B | 44.04%1.28B | 27.16%4.46B | 37.42%1.31B | 52.81%1.34B | 7.43%924.56M | 8.61%891.64M |
Operating expense | 34.08%2.93B | 6.82%758.32M | 51.31%751.03M | 42.84%709.98M | 47.51%709.33M | 15.35%2.18B | 48.51%709.91M | 7.39%496.36M | 4.80%497.05M | 0.38%480.88M |
Selling and administrative expenses | 17.92%390.41M | 15.09%98.31M | 9.98%96.67M | 15.08%95.65M | 33.67%99.78M | 12.93%331.08M | 15.71%85.42M | 31.26%87.9M | 11.80%83.11M | -4.34%74.65M |
-General and administrative expense | 17.92%390.41M | 15.09%98.31M | 9.98%96.67M | 15.08%95.65M | 33.67%99.78M | 12.93%331.08M | 15.71%85.42M | 31.26%87.9M | 11.80%83.11M | -4.34%74.65M |
Depreciation amortization depletion | 37.08%2.48B | 4.24%638.35M | 59.92%642.01M | 49.68%602.17M | 51.86%602.37M | 14.88%1.81B | 54.32%612.37M | 2.72%401.45M | 2.44%402.31M | -0.23%396.65M |
-Depreciation and amortization | 37.08%2.48B | 4.24%638.35M | 59.92%642.01M | 49.68%602.17M | 51.86%602.37M | 14.88%1.81B | 54.32%612.37M | 2.72%401.45M | 2.44%402.31M | -0.23%396.65M |
Other operating expenses | 32.27%53.35M | 78.75%21.67M | 76.21%12.34M | 4.64%12.16M | -25.08%7.18M | 79.79%40.34M | 64.17%12.12M | 58.71%7M | 61.54%11.62M | 178.43%9.59M |
Operating profit | 35.26%3.08B | 6.80%643.84M | -20.94%663.49M | 181.20%1.2B | 39.98%575M | 40.99%2.28B | 26.31%602.85M | 103.77%839.27M | 10.66%427.52M | 20.13%410.76M |
Net non-operating interest income expense | -107.53%-641.33M | -57.00%-174.33M | -183.41%-181.05M | -148.48%-149.82M | -112.50%-136M | -16.08%-309.04M | -76.54%-111.04M | -0.39%-63.88M | 10.94%-60.29M | 3.40%-64M |
Non-operating interest expense | 111.96%618.72M | 61.57%151.72M | 183.41%181.05M | 148.48%149.82M | 112.50%136M | 16.72%291.9M | 100.81%93.9M | 0.39%63.88M | -11.87%60.29M | -9.86%64M |
Total other finance cost | 31.95%22.61M | ---- | ---- | ---- | ---- | 6.20%17.13M | ---- | ---- | ---- | ---- |
Other net income (expense) | -40.62%1.02B | 70.20%264.99M | 7.67%357.94M | -6.89%306.38M | -89.83%91.72M | -12.79%1.72B | -83.19%155.7M | -34.68%332.45M | -13.61%329.05M | 501.44%902.25M |
Gain on sale of security | -50.27%710.53M | 100.41%175.55M | 15.78%286.58M | -5.77%235.74M | -98.50%12.66M | -18.58%1.43B | -88.37%87.59M | -40.66%247.53M | -18.89%250.18M | 211.91%843.45M |
Earnings from equity interest | -1.17%307.23M | 28.89%89.44M | -15.97%71.37M | -11.25%70.64M | -1.54%75.78M | -23.10%310.87M | -59.88%69.39M | -7.51%84.93M | 9.91%79.59M | 14.78%76.96M |
Special income (charges) | 116.23%3.28M | --0 | --0 | --0 | 118.03%3.28M | 89.23%-20.18M | ---1.29M | --0 | ---730K | 90.31%-18.17M |
-Less:Other special charges | -116.23%-3.28M | --0 | ---- | ---- | -118.03%-3.28M | -89.23%20.18M | --1.29M | ---- | --730K | -90.31%18.17M |
Income before tax | -6.14%3.46B | 15.15%734.38M | -24.14%840.38M | 95.14%1.36B | -57.51%530.7M | 11.07%3.69B | -52.43%637.75M | 29.24%1.11B | -0.46%696.27M | 193.59%1.25B |
Income tax | 55.85%211.04M | 230.73%58.5M | 6.66%41.24M | 58.98%79.23M | 9.75%32.07M | -22.29%135.41M | -55.68%17.69M | -34.94%38.67M | 1.30%49.83M | 13.63%29.22M |
Net income | -8.50%3.25B | 9.00%675.88M | -25.26%799.14M | 97.93%1.28B | -59.12%498.63M | 12.92%3.56B | -52.33%620.07M | 34.03%1.07B | -0.60%646.44M | 205.16%1.22B |
Net income continuous Operations | -8.50%3.25B | 9.00%675.88M | -25.26%799.14M | 97.93%1.28B | -59.12%498.63M | 12.92%3.56B | -52.33%620.07M | 34.03%1.07B | -0.60%646.44M | 205.16%1.22B |
Minority interest income | 1.78%193.93M | 36.82%44.95M | -4.09%51.51M | 81.10%63.46M | -50.67%34.01M | -8.77%190.54M | -37.05%32.85M | -27.61%53.71M | -30.11%35.04M | 113.12%68.94M |
Net income attributable to the parent company | -9.08%3.06B | 7.45%630.94M | -26.38%747.63M | 98.89%1.22B | -59.63%464.62M | 14.46%3.36B | -52.97%587.21M | 40.35%1.02B | 1.87%611.39M | 213.27%1.15B |
Preferred stock dividends | -3.61%5.84M | 0.00%1.46M | -5.09%1.45M | -4.10%1.48M | -5.09%1.45M | -1.50%6.06M | -5.07%1.46M | 0.00%1.53M | -0.84%1.54M | -0.07%1.53M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.09%3.05B | 7.46%629.48M | -26.41%746.17M | 99.15%1.21B | -59.70%463.17M | 14.50%3.36B | -53.03%585.75M | 40.43%1.01B | 1.88%609.86M | 214.16%1.15B |
Basic earnings per share | -22.90%3.3 | 6.25%0.68 | -40.88%0.81 | 59.76%1.31 | -67.74%0.5 | 7.81%4.28 | -62.13%0.64 | 39.80%1.37 | 1.23%0.82 | 210.00%1.55 |
Diluted earnings per share | -22.59%3.29 | 7.94%0.68 | -41.18%0.8 | 59.76%1.31 | -67.53%0.5 | 7.87%4.25 | -62.28%0.63 | 40.21%1.36 | 1.23%0.82 | 214.29%1.54 |
Dividend per share | 10.13%3.48 | 10.13%0.87 | 10.13%0.87 | 10.13%0.87 | 10.13%0.87 | 25.40%3.16 | 25.40%0.79 | 25.40%0.79 | 25.40%0.79 | 25.40%0.79 |
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
No Data