(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 | 10.74%35.17B | 10.98%9.05B | 13.81%9.14B | 14.49%8.97B | 3.52%8.02B | 1.14%31.76B | 0.59%8.15B | -1.11%8.03B | 3.13%7.83B | 2.12%7.75B |
Operating revenue | 4.78%84.58B | 2.35%58.45B | 13.81%9.14B | 14.49%8.97B | -0.12%19.32B | -1.83%80.72B | 174.17%57.11B | -62.84%8.03B | -61.65%7.83B | -0.07%19.34B |
Excise taxes | 0.91%49.4B | ---- | ---- | ---- | -2.55%11.3B | -3.66%48.96B | ---- | ---- | ---- | -1.49%11.6B |
Cost of revenue | 13.08%12.89B | 7.82%3.46B | 7.84%3.17B | 21.90%3.23B | 16.49%3.04B | 13.68%11.4B | 14.39%3.21B | 13.06%2.94B | 12.54%2.65B | 14.69%2.61B |
Gross profit | 9.44%22.28B | 13.03%5.59B | 17.25%5.98B | 10.71%5.74B | -3.06%4.98B | -4.75%20.36B | -6.72%4.94B | -7.76%5.1B | -1.09%5.18B | -3.26%5.14B |
Operating expense | 24.17%10.11B | 0.74%2.04B | 22.38%2.61B | 49.04%3.18B | 23.21%2.27B | -4.43%8.14B | -15.02%2.03B | 1.81%2.14B | -0.28%2.13B | -2.69%1.84B |
Selling and administrative expenses | 24.17%10.11B | 0.74%2.04B | 22.38%2.61B | 49.04%3.18B | 23.21%2.27B | -4.43%8.14B | -15.02%2.03B | 1.81%2.14B | 0.61%2.13B | -1.76%1.84B |
-General and administrative expense | 24.17%10.11B | 0.74%2.04B | 22.38%2.61B | 49.04%3.18B | 23.21%2.27B | -4.43%8.14B | -15.02%2.03B | 1.81%2.14B | 0.61%2.13B | -1.76%1.84B |
Operating profit | -0.38%12.18B | 21.57%3.55B | 13.54%3.36B | -16.09%2.56B | -17.76%2.71B | -4.96%12.22B | 0.07%2.92B | -13.62%2.96B | -1.64%3.05B | -3.57%3.29B |
Net non-operating interest income expense | -80.44%-1.06B | -60.59%-273M | -89.13%-261M | -135.71%-297M | -49.35%-230M | 6.37%-588M | -16.44%-170M | 10.39%-138M | 21.74%-126M | 7.78%-154M |
Non-operating interest income | 158.33%465M | ---- | ---- | ---- | ---- | 65.14%180M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 98.70%1.53B | 110.86%738M | 89.13%261M | 135.71%297M | 49.35%230M | 4.21%768M | 37.25%350M | -10.39%138M | -21.74%126M | -7.78%154M |
Other net income (expense) | -665M | |||||||||
Special income (charges) | ---665M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --665M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -10.18%10.45B | -5.06%2.61B | 9.85%3.1B | -22.63%2.26B | -21.05%2.48B | -4.89%11.63B | -0.79%2.75B | -13.78%2.82B | -0.54%2.93B | -3.35%3.14B |
Income tax | 4.23%2.34B | -21.76%320M | 65.76%1.03B | -5.72%560M | -30.86%428M | -15.99%2.24B | -31.03%409M | -15.37%622M | -8.05%594M | -11.19%619M |
Earnings from equity interest net of tax | 14.60%157M | -83.44%26M | 380.95%101M | -240.00%-21M | 191.07%51M | -8.05%137M | 190.74%157M | -57.14%21M | 400.00%15M | -230.23%-56M |
Net income | -13.22%8.27B | -7.26%2.31B | -2.30%2.17B | -28.30%1.68B | -14.73%2.1B | -1.88%9.53B | 11.89%2.49B | -14.14%2.22B | 2.09%2.35B | -5.01%2.47B |
Net income continuous Operations | -13.22%8.27B | -7.26%2.31B | -2.30%2.17B | -28.30%1.68B | -14.73%2.1B | -1.88%9.53B | 11.89%2.49B | -14.14%2.22B | 2.09%2.35B | -5.01%2.47B |
Minority interest income | -5.01%455M | 20.62%117M | -13.33%117M | 0.88%114M | -20.15%107M | -20.30%479M | -28.68%97M | -16.67%135M | -10.32%113M | -24.29%134M |
Net income attributable to the parent company | -13.65%7.81B | -8.39%2.2B | -1.58%2.05B | -29.78%1.57B | -14.41%2B | -0.67%9.05B | 14.52%2.4B | -13.97%2.09B | 2.81%2.23B | -3.60%2.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.33%22M | -16.67%5M | 20.00%6M | -28.57%5M | -14.29%6M | -7.69%24M | 20.00%6M | -28.57%5M | 16.67%7M | 0.00%7M |
Net income attributable to common stockholders | -13.66%7.79B | -8.36%2.19B | -1.63%2.05B | -29.78%1.56B | -14.41%1.99B | -0.65%9.02B | 14.51%2.39B | -13.93%2.08B | 2.77%2.23B | -3.61%2.32B |
Basic earnings per share | -13.75%5.02 | -8.44%1.41 | -1.49%1.32 | -29.86%1.01 | -14.67%1.28 | -0.17%5.82 | 14.93%1.54 | -13.55%1.34 | 3.60%1.44 | -3.23%1.5 |
Diluted earnings per share | -13.60%5.02 | -8.44%1.41 | -1.49%1.32 | -29.37%1.01 | -14.67%1.28 | -0.34%5.81 | 14.93%1.54 | -13.55%1.34 | 2.88%1.43 | -3.23%1.5 |
Dividend per share | 1.98%5.14 | 2.36%1.3 | 2.36%1.3 | 1.60%1.27 | 1.60%1.27 | 2.86%5.04 | 1.60%1.27 | 1.60%1.27 | 4.17%1.25 | 4.17%1.25 |
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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