(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 | 7.95%7.02B | 7.76%1.82B | 6.43%1.84B | 8.30%1.78B | 9.58%1.59B | 13.35%6.51B | 9.25%1.69B | 15.45%1.73B | 13.98%1.64B | 15.16%1.45B |
Operating revenue | 7.95%7.02B | 7.76%1.82B | 6.43%1.84B | 8.30%1.78B | 9.58%1.59B | 13.35%6.51B | 9.25%1.69B | 15.45%1.73B | 13.98%1.64B | 15.16%1.45B |
Cost of revenue | 8.01%4.22B | 10.29%1.15B | 4.57%1.08B | 8.88%1.05B | 8.38%944M | 16.11%3.91B | 12.55%1.04B | 20.09%1.03B | 16.49%968M | 15.52%871M |
Gross profit | 7.85%2.8B | 3.70%673M | 9.17%762M | 7.45%721M | 11.38%646M | 9.44%2.6B | 4.34%649M | 9.23%698M | 10.54%671M | 14.62%580M |
Operating expense | 15.65%665M | 13.13%181M | 12.59%161M | 14.89%162M | 22.90%161M | 27.78%575M | 22.14%160M | 27.68%143M | 36.89%141M | 24.76%131M |
Selling and administrative expenses | 15.33%647M | 15.03%199M | 15.56%156M | 13.95%147M | 16.94%145M | 24.67%561M | 18.49%173M | 28.57%135M | 29.00%129M | 24.00%124M |
-General and administrative expense | 15.33%647M | 15.03%199M | 15.56%156M | 13.95%147M | 16.94%145M | 24.67%561M | 18.49%173M | 28.57%135M | 29.00%129M | 24.00%124M |
Depreciation amortization depletion | ---- | ---- | 33.33%8M | 28.57%9M | 20.00%6M | ---- | ---- | 0.00%6M | 40.00%7M | 25.00%5M |
-Depreciation and amortization | ---- | ---- | 33.33%8M | 28.57%9M | 20.00%6M | ---- | ---- | 0.00%6M | 40.00%7M | 25.00%5M |
Other operating expenses | 28.57%18M | 0.00%5M | -250.00%-3M | 20.00%6M | 400.00%10M | --14M | --5M | 100.00%2M | 350.00%5M | 100.00%2M |
Operating profit | 5.64%2.14B | 0.61%492M | 8.29%601M | 5.47%559M | 8.02%485M | 5.15%2.02B | -0.41%489M | 5.31%555M | 5.16%530M | 11.97%449M |
Net non-operating interest income expense | -9.19%-582M | -5.56%-152M | -7.52%-143M | -12.40%-145M | -11.81%-142M | -5.54%-533M | -13.39%-144M | -3.91%-133M | -2.38%-129M | -2.42%-127M |
Non-operating interest income | 471.43%40M | 175.00%11M | 550.00%13M | 800.00%9M | --7M | 133.33%7M | 300.00%4M | 100.00%2M | --1M | --0 |
Non-operating interest expense | 16.21%595M | 11.35%157M | 16.41%149M | 19.51%147M | 18.33%142M | 6.44%512M | 16.53%141M | 4.92%128M | 2.50%123M | 1.69%120M |
Total other finance cost | -3.57%27M | -14.29%6M | 0.00%7M | 0.00%7M | 0.00%7M | 3.70%28M | 0.00%7M | 0.00%7M | 16.67%7M | 0.00%7M |
Other net income (expense) | 18.40%-102M | 83.22%-24M | -683.33%-35M | -145.45%-5M | -3,900.00%-38M | -123.21%-125M | -90.67%-143M | 220.00%6M | 168.75%11M | -97.50%1M |
Gain on sale of security | -600.00%-20M | 60.26%-31M | -40.00%18M | -96.77%1M | -138.10%-8M | -94.74%4M | -533.33%-78M | 30.43%30M | 487.50%31M | -51.16%21M |
Earnings from equity interest | 118.18%8M | 292.86%27M | 87.50%-1M | -22.22%-11M | 46.15%-7M | -1,000.00%-44M | -275.00%-14M | -14.29%-8M | -200.00%-9M | -550.00%-13M |
Special income (charges) | -5.88%-90M | 60.78%-20M | -225.00%-52M | 145.45%5M | -228.57%-23M | 33.59%-85M | 49.50%-51M | 23.81%-16M | -120.00%-11M | -600.00%-7M |
-Less:Restructuring and merger&acquisition | -18.57%57M | -48.78%21M | -66.67%5M | -30.00%7M | 500.00%24M | 105.88%70M | 57.69%41M | 275.00%15M | 233.33%10M | 300.00%4M |
-Less:Other special charges | 54.55%17M | -75.00%2M | --17M | -250.00%-3M | 0.00%1M | -88.04%11M | -89.19%8M | ---- | 100.00%2M | -50.00%1M |
-Gain on sale of property,plant,equipment | -300.00%-16M | 250.00%3M | -2,900.00%-30M | 800.00%9M | 200.00%2M | -100.00%-4M | -100.00%-2M | 50.00%-1M | 200.00%1M | -200.00%-2M |
Income before tax | 6.45%1.45B | 56.44%316M | -1.17%423M | -0.73%409M | -5.57%305M | 0.15%1.37B | -30.10%202M | 8.63%428M | 13.81%412M | 1.57%323M |
Income tax | -126.50%-265M | -205.97%-410M | 157.84%59M | -12.12%58M | -47.17%28M | -206.36%-117M | -596.30%-134M | -256.92%-102M | 327.59%66M | 12.77%53M |
Net income | 15.92%1.72B | 116.07%726M | -31.32%364M | 1.45%351M | 2.59%277M | 18.28%1.48B | 28.24%336M | 61.09%530M | -11.51%346M | -0.37%270M |
Net income continuous Operations | 15.92%1.72B | 116.07%726M | -31.32%364M | 1.45%351M | 2.59%277M | 18.28%1.48B | 28.24%336M | 61.09%530M | -11.51%346M | -0.37%270M |
Minority interest income | 11.39%528M | 103.74%218M | -34.12%112M | 0.00%110M | 1.15%88M | 14.22%474M | 28.92%107M | 57.41%170M | -16.67%110M | -5.43%87M |
Net income attributable to the parent company | 18.06%1.19B | 121.83%508M | -30.00%252M | 2.12%241M | 3.28%189M | 20.29%1.01B | 27.93%229M | 62.90%360M | -8.88%236M | 2.23%183M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.06%1.19B | 121.83%508M | -30.00%252M | 2.12%241M | 3.28%189M | 20.29%1.01B | 27.93%229M | 62.90%360M | -8.88%236M | 2.23%183M |
Basic earnings per share | 16.46%3.82 | 117.33%1.63 | -32.20%0.8 | 0.00%0.77 | 3.39%0.61 | 21.03%3.28 | 31.58%0.75 | 66.20%1.18 | -8.33%0.77 | 0.00%0.59 |
Diluted earnings per share | 15.69%3.76 | 116.22%1.6 | -32.48%0.79 | 1.32%0.77 | 3.39%0.61 | 20.82%3.25 | 29.82%0.74 | 67.14%1.17 | -9.52%0.76 | 1.72%0.59 |
Dividend per share | 1.85%2.2 | 1.85%0.55 | 1.85%0.55 | 1.85%0.55 | 1.85%0.55 | 1.89%2.16 | 1.89%0.54 | 1.89%0.54 | 1.89%0.54 | 1.89%0.54 |
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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