(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 | 57.24%13.9B | 27.96%3.33B | 39.00%4.16B | 61.29%3.52B | 172.38%2.89B | 477.02%8.84B | 165.09%2.6B | 555.00%2.99B | 4,190.06%2.18B | 2,421.14%1.06B |
Operating revenue | 57.24%13.9B | 27.96%3.33B | 39.00%4.16B | 61.29%3.52B | 172.38%2.89B | 477.02%8.84B | 165.09%2.6B | 555.00%2.99B | 4,190.06%2.18B | 2,421.14%1.06B |
Cost of revenue | 17.52%7.78B | 5.92%1.89B | 8.67%2.14B | 16.37%1.95B | 51.31%1.79B | 141.55%6.62B | 46.65%1.78B | 141.67%1.97B | 295.43%1.68B | 317.99%1.18B |
Gross profit | 175.40%6.13B | 76.00%1.44B | 97.11%2.02B | 210.93%1.57B | 968.85%1.09B | 284.26%2.22B | 448.59%818.76M | 387.79%1.03B | 234.88%504.32M | 47.94%-125.71M |
Operating expense | 8.60%3.25B | 8.20%871.36M | 4.16%758.49M | 10.17%796.53M | 11.88%820.63M | 12.28%2.99B | -3.72%805.34M | 12.15%728.2M | 18.71%722.97M | 29.09%733.5M |
Selling and administrative expenses | 13.20%1.79B | 13.24%503.28M | 5.33%393.02M | 17.08%434.85M | 16.96%460.86M | 15.55%1.58B | -11.64%444.43M | 15.37%373.12M | 30.07%371.43M | 52.70%394.03M |
Depreciation amortization depletion | 3.41%1.46B | 1.99%368.08M | 2.93%365.47M | 2.88%361.68M | 5.98%359.77M | 8.82%1.41B | 8.22%360.91M | 8.95%355.09M | 8.69%351.54M | 9.45%339.47M |
-Depreciation and amortization | 3.41%1.46B | 1.99%368.08M | 2.93%365.47M | 2.88%361.68M | 5.98%359.77M | 8.82%1.41B | 8.22%360.91M | 8.95%355.09M | 8.69%351.54M | 9.45%339.47M |
Operating profit | 475.72%2.88B | 4,142.96%569.7M | 323.93%1.27B | 452.89%771.58M | 131.61%271.61M | 80.21%-766M | 101.25%13.43M | 129.66%298.43M | 77.76%-218.64M | -6.12%-859.21M |
Net non-operating interest income expense | -2.86%-1.37B | 17.95%-342.34M | 2.08%-333.15M | -16.78%-345.93M | -25.60%-344.58M | -4.16%-1.33B | -48.83%-417.21M | 20.30%-340.23M | 1.31%-296.22M | -2.50%-274.34M |
Non-operating interest income | 0.00%36M | -70.94%4.14M | -37.49%7.47M | 47.66%9.58M | 345.76%14.81M | 111.76%36M | 286.51%14.24M | 215.72%11.95M | 38.97%6.49M | -31.66%3.32M |
Non-operating interest expense | 2.79%1.4B | -19.69%346.48M | -3.28%340.62M | 17.44%355.51M | 29.43%359.39M | 5.57%1.36B | 51.91%431.45M | -18.22%352.19M | -0.69%302.71M | 1.89%277.66M |
Other net income (expense) | 409.68%192M | 153.46%51.56M | 5.28%78.72M | 644.90%36.63M | 174.58%25.06M | 46.09%-62M | -1,912.48%-96.46M | 792.01%74.78M | 89.53%-6.72M | 38.23%-33.6M |
Gain on sale of security | 250.88%200M | 86.81%50.89M | 17.07%86.63M | 418.80%42.01M | 165.91%20.47M | 142.22%57M | --27.24M | --74M | ---13.18M | 48.12%-31.06M |
Other non- operating income (expenses) | 93.28%-8M | 100.55%676K | -1,113.46%-7.91M | -183.41%-5.39M | 280.65%4.59M | -695.00%-119M | -164.48%-123.7M | -97.90%780K | -73.65%6.46M | -150.43%-2.54M |
Income before tax | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.63%462.28M | 95.90%-47.91M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M | 61.29%-521.58M | -3.13%-1.17B |
Income tax | ||||||||||
Net income | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.63%462.28M | 95.90%-47.91M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M | 61.29%-521.58M | -3.13%-1.17B |
Net income continuous Operations | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.63%462.28M | 95.90%-47.91M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M | 61.29%-521.58M | -3.13%-1.17B |
Minority interest income | 7M | 1.85M | 1.6M | 3.52M | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | 178.71%1.7B | 155.39%277.07M | 2,960.77%1.01B | 187.96%458.76M | 95.90%-47.91M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M | 61.29%-521.58M | -3.13%-1.17B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 178.71%1.7B | 155.39%277.07M | 2,960.77%1.01B | 187.96%458.76M | 95.90%-47.91M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M | 61.29%-521.58M | -3.13%-1.17B |
Basic earnings per share | 178.46%6.63 | 155.61%1.09 | 2,930.77%3.94 | 187.32%1.79 | 95.85%-0.19 | 59.55%-8.45 | 63.23%-1.96 | 102.33%0.13 | 61.25%-2.05 | 1.72%-4.58 |
Diluted earnings per share | 174.67%6.31 | 154.08%1.06 | 2,707.69%3.65 | 182.93%1.7 | 95.85%-0.19 | 59.55%-8.45 | 63.23%-1.96 | 102.33%0.13 | 61.25%-2.05 | 1.72%-4.58 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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