(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.42%2.34B | -9.84%10.92B | -10.86%3.14B | -9.66%2.48B | -10.29%2.65B | -8.29%2.64B | -13.80%12.11B | -13.13%3.53B | -12.72%2.74B | -15.72%2.95B |
Operating revenue | -11.42%2.34B | -9.84%10.92B | -10.86%3.14B | -9.66%2.48B | -10.29%2.65B | -8.29%2.64B | -13.80%12.11B | -13.13%3.53B | -12.72%2.74B | -15.72%2.95B |
Cost of revenue | -16.47%1.51B | -14.10%7.23B | -17.69%2.08B | -15.85%1.6B | -12.34%1.73B | -9.64%1.81B | -8.82%8.42B | -7.15%2.53B | -7.93%1.91B | -11.70%1.98B |
Gross profit | -0.48%831M | -0.11%3.69B | 6.54%1.06B | 4.41%876M | -6.15%915M | -5.22%835M | -23.35%3.69B | -25.38%994M | -21.95%839M | -22.86%975M |
Operating expense | -11.01%687M | -5.83%3.07B | -9.88%830M | -9.02%706M | -3.78%763M | 0.13%772M | -2.42%3.26B | -2.13%921M | -3.12%776M | -4.57%793M |
Selling and administrative expenses | -14.64%408M | -3.91%1.87B | -11.30%510M | -10.56%415M | 1.08%466M | 7.42%478M | 0.78%1.95B | 4.17%575M | 1.31%464M | -4.95%461M |
Depreciation amortization depletion | -1.00%99M | -15.38%407M | -10.91%98M | -1.87%105M | -22.39%104M | -23.08%100M | -10.43%481M | -21.99%110M | -23.02%107M | 3.88%134M |
-Depreciation and amortization | -1.00%99M | -15.38%407M | -10.91%98M | -1.87%105M | -22.39%104M | -23.08%100M | -10.43%481M | -21.99%110M | -23.02%107M | 3.88%134M |
Other operating expenses | -7.22%180M | -4.79%795M | -5.93%222M | -9.27%186M | -2.53%193M | -1.02%194M | -4.57%835M | -4.84%236M | 0.49%205M | -8.76%198M |
Operating profit | 128.57%144M | 43.46%614M | 213.70%229M | 169.84%170M | -16.48%152M | -42.73%63M | -70.90%428M | -81.33%73M | -77.01%63M | -57.97%182M |
Net non-operating interest income expense | -24.47%-117M | 1.10%-451M | -1.77%-115M | -11.21%-119M | -3.36%-123M | 19.66%-94M | 2.56%-456M | -0.89%-113M | 11.57%-107M | -0.85%-119M |
Non-operating interest expense | 24.47%117M | -1.10%451M | 1.77%115M | 11.21%119M | 3.36%123M | -19.66%94M | -2.56%456M | 0.89%113M | -11.57%107M | 0.85%119M |
Other net income (expense) | -95.83%4M | 95.75%-97M | -967.74%-331M | 99.31%-18M | -43.88%156M | 23.08%96M | -524.66%-2.28B | 91.80%-31M | -15,423.53%-2.61B | 1,169.23%278M |
Gain on sale of security | 123.81%5M | -113.85%-9M | 51.61%47M | 83.33%-1M | -571.43%-33M | -170.00%-21M | -36.89%65M | 1,450.00%31M | -114.63%-6M | -63.16%7M |
Special income (charges) | -99.12%1M | 96.44%-88M | -866.67%-377M | 99.32%-18M | -22.17%179M | 2,925.00%113M | -542.97%-2.47B | 89.84%-39M | ---2.66B | --230M |
-Less:Restructuring and merger&acquisition | ---- | -105.43%-189M | --0 | 114.18%19M | -3,071.43%-208M | ---- | -538.10%-92M | 47.62%31M | ---134M | --7M |
-Less:Impairment of capital assets | ---- | -89.42%326M | --326M | --0 | ---- | ---- | 748.76%3.08B | --0 | --3.08B | ---- |
-Less:Other special charges | ---- | ---- | ---- | 92.86%-1M | -583.33%-29M | ---- | ---- | ---- | ---14M | --6M |
-Gain on sale of business | ---- | ---64M | --0 | --0 | ---64M | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -99.12%1M | -78.27%113M | ---6M | --0 | -97.53%6M | --113M | --520M | --0 | --277M | --243M |
Other non- operating income (expenses) | -150.00%-2M | ---- | ---- | -98.25%1M | -75.61%10M | -92.31%4M | 247.62%124M | 68.92%-23M | --57M | 278.26%41M |
Income before tax | -52.31%31M | 102.86%66M | -205.63%-217M | 101.25%33M | -45.75%185M | -8.45%65M | -461.76%-2.31B | 28.28%-71M | -1,658.24%-2.65B | 17.99%341M |
Income tax | -28.13%23M | -28.57%160M | 200.00%41M | -75.86%21M | -45.00%66M | -44.83%32M | 3.23%224M | -139.42%-41M | 335.00%87M | 207.69%120M |
Net income | -75.76%8M | 96.29%-94M | -760.00%-258M | 100.44%12M | -46.15%119M | 153.85%33M | -701.43%-2.53B | 85.22%-30M | -1,924.00%-2.74B | -11.60%221M |
Net income continuous Operations | -75.76%8M | 96.29%-94M | -760.00%-258M | 100.44%12M | -46.15%119M | 153.85%33M | -701.43%-2.53B | 85.22%-30M | -1,924.00%-2.74B | -11.60%221M |
Minority interest income | -30.77%9M | -17.74%51M | -28.57%15M | 0.00%11M | -33.33%12M | 8.33%13M | -23.46%62M | 75.00%21M | -52.17%11M | -35.71%18M |
Net income attributable to the parent company | -105.00%-1M | 94.41%-145M | -435.29%-273M | 100.04%1M | -47.29%107M | 1,900.00%20M | -862.94%-2.59B | 76.28%-51M | -2,262.99%-2.75B | -8.56%203M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -105.00%-1M | 94.41%-145M | -435.29%-273M | 100.04%1M | -47.29%107M | 1,900.00%20M | -862.94%-2.59B | 76.28%-51M | -2,262.99%-2.75B | -8.56%203M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data