(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 | 8.59%4.7B | -1.76%991.57M | 11.42%1.64B | 5.65%1.12B | 20.60%944.96M | 13.68%4.32B | 26.34%1.01B | 12.35%1.47B | 6.14%1.06B | 12.50%783.53M |
Operating revenue | 8.59%4.7B | -1.76%991.57M | 11.42%1.64B | 5.65%1.12B | 20.60%944.96M | 13.68%4.32B | 26.34%1.01B | 12.35%1.47B | 6.14%1.06B | 12.50%783.53M |
Cost of revenue | 8.98%2.85B | -9.59%657.27M | 6.97%864.54M | 14.63%684.99M | 33.29%644.58M | 24.20%2.62B | 40.08%727M | 22.49%808.23M | 19.63%597.57M | 12.92%483.61M |
Gross profit | 8.00%1.84B | 18.42%334.31M | 16.86%773.22M | -5.90%436.71M | 0.15%300.37M | 0.63%1.71B | 0.87%282.32M | 2.04%661.64M | -7.32%464.1M | 11.83%299.92M |
Operating expense | 4.50%1.02B | 5.85%259.93M | 5.28%256.96M | 5.16%253.43M | 1.72%249.65M | 9.44%976.06M | 6.83%245.57M | 11.42%244.06M | 8.39%241M | 11.23%245.43M |
Depreciation amortization depletion | 5.42%794.04M | 7.32%203.6M | 6.85%203.44M | 4.61%195.1M | 2.84%191.91M | 15.72%753.2M | 11.08%189.7M | 16.43%190.39M | 17.48%186.5M | 18.24%186.61M |
-Depreciation and amortization | 5.42%794.04M | 7.32%203.6M | 6.85%203.44M | 4.61%195.1M | 2.84%191.91M | 15.72%753.2M | 11.08%189.7M | 16.43%190.39M | 17.48%186.5M | 18.24%186.61M |
Other taxes | 1.65%224.01M | 2.35%56.06M | -0.57%53.17M | 6.51%57.64M | -1.48%57.14M | -6.08%220.37M | -5.64%54.78M | -7.17%53.48M | -9.04%54.12M | -2.50%58M |
Other operating expenses | -23.30%1.91M | -75.55%265K | 75.00%350K | 78.70%688K | -26.06%610K | -60.99%2.49M | 5.04%1.08M | 109.58%200K | -90.59%385K | -75.42%825K |
Operating profit | 12.67%824.64M | 102.39%74.38M | 23.63%516.26M | -17.85%183.28M | -6.93%50.72M | -9.11%731.91M | -26.52%36.75M | -2.75%417.57M | -19.86%223.1M | 14.64%54.49M |
Net non-operating interest income expense | -22.51%-304.08M | -21.88%-81.3M | -26.89%-78.3M | -24.07%-75.11M | -17.05%-69.37M | -9.57%-248.21M | -14.10%-66.7M | -7.90%-61.71M | -8.32%-60.54M | -7.76%-59.27M |
Non-operating interest income | 271.85%27.24M | 139.86%5.3M | 433.05%9.52M | 278.83%6.41M | 266.99%6.03M | 8.92%7.33M | 48.19%2.21M | 11.42%1.79M | 0.24%1.69M | -15.71%1.64M |
Non-operating interest expense | 29.66%331.32M | 25.66%86.59M | 38.31%87.82M | 30.99%81.52M | 23.79%75.4M | 9.55%255.54M | 14.95%68.91M | 7.99%63.49M | 8.08%62.23M | 6.96%60.91M |
Other net income (expense) | -18.29%75.13M | 823.91%13.99M | -21.43%21.6M | -42.92%18.7M | -30.96%20.85M | -45.02%91.96M | -95.83%1.51M | -37.21%27.5M | -24.71%32.75M | -30.78%30.2M |
Gain on sale of security | 83.43%-3.4M | 94.34%-1.04M | 6.95%-870K | 24.52%-434K | -55.80%-1.06M | -1,402.34%-20.54M | -16,627.93%-18.35M | -32.81%-935K | -33.41%-575K | -98.54%-681K |
Special income (charges) | 31.06%59.32M | -10.27%12.83M | 101.46%18.4M | 7.84%13.03M | 54.52%15.06M | 8.45%45.26M | 27.79%14.3M | -19.55%9.13M | 20.98%12.09M | 5.87%9.75M |
-Less:Other special charges | -17.35%-53.12M | 8.74%-13.05M | -31.13%-11.98M | -7.84%-13.03M | -54.52%-15.06M | -8.45%-45.26M | -27.79%-14.3M | 19.55%-9.13M | -20.98%-12.09M | -5.87%-9.75M |
-Gain on sale of business | --6.21M | ---218K | --6.42M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -71.42%19.21M | -60.51%2.2M | -78.88%4.08M | -71.30%6.1M | -67.60%6.85M | -47.02%67.23M | -77.79%5.56M | -41.77%19.3M | -37.43%21.24M | -39.22%21.13M |
Income before tax | 3.48%595.69M | 124.86%7.07M | 19.88%459.57M | -35.04%126.87M | -91.38%2.19M | -22.84%575.65M | -201.91%-28.44M | -7.84%383.36M | -26.58%195.31M | -29.70%25.42M |
Income tax | 2.79%76.91M | 131.85%2.79M | 8.19%57.05M | -40.43%15.9M | -71.57%1.18M | -32.03%74.83M | -119.46%-8.75M | -26.63%52.73M | -42.68%26.69M | 195.66%4.16M |
Net income | 3.59%518.78M | 121.76%4.28M | 21.74%402.52M | -34.19%110.97M | -95.25%1.01M | -21.25%500.83M | -161.73%-19.69M | -3.92%330.63M | -23.16%168.62M | -47.52%21.26M |
Net income continuous Operations | 3.59%518.78M | 121.76%4.28M | 21.74%402.52M | -34.19%110.97M | -95.25%1.01M | -21.25%500.83M | -161.73%-19.69M | -3.92%330.63M | -23.16%168.62M | -47.52%21.26M |
Minority interest income | 0.00%17.22M | 0.00%4.31M | 0.00%4.31M | 0.00%4.31M | 0.00%4.31M | 0.00%17.22M | 0.00%4.31M | 0.00%4.31M | 15.16%4.31M | -11.64%4.31M |
Net income attributable to the parent company | 3.71%501.56M | 99.90%-23K | 22.03%398.21M | -35.09%106.66M | -119.44%-3.3M | -21.84%483.6M | -186.98%-23.99M | -3.96%326.33M | -23.82%164.31M | -52.43%16.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.71%501.56M | 99.90%-23K | 22.03%398.21M | -35.09%106.66M | -119.44%-3.3M | -21.84%483.6M | -186.98%-23.99M | -3.96%326.33M | -23.82%164.31M | -52.43%16.96M |
Basic earnings per share | 3.51%4.42 | 99.90%-0.0002 | 21.88%3.51 | -35.17%0.94 | -120.00%-0.03 | -22.08%4.27 | -187.50%-0.21 | -4.32%2.88 | -24.08%1.45 | -53.13%0.15 |
Diluted earnings per share | 3.52%4.41 | 99.90%-0.0002 | 21.53%3.5 | -35.17%0.94 | -120.00%-0.03 | -22.12%4.26 | -187.50%-0.21 | -4.00%2.88 | -24.08%1.45 | -53.13%0.15 |
Dividend per share | 1.76%3.475 | 1.73%0.88 | 1.76%0.865 | 1.76%0.865 | 1.76%0.865 | 2.25%3.415 | 1.76%0.865 | 2.41%0.85 | 2.41%0.85 | 2.41%0.85 |
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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