(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 | -14.01%1.48B | -11.68%6.39B | -14.72%1.47B | -14.71%1.56B | -11.99%1.64B | -5.43%1.72B | 12.02%7.24B | -2.42%1.73B | 7.06%1.83B | 17.86%1.86B |
Operating revenue | -14.01%1.48B | -11.68%6.39B | -14.72%1.47B | -14.71%1.56B | -11.99%1.64B | -5.43%1.72B | 12.02%7.24B | -2.42%1.73B | 7.06%1.83B | 17.86%1.86B |
Cost of revenue | -11.05%913.14M | -7.88%3.82B | -11.83%888.73M | -11.76%922.87M | -6.49%979.31M | -1.57%1.03B | 10.06%4.14B | -1.74%1.01B | 5.94%1.05B | 14.37%1.05B |
Gross profit | -18.40%562.8M | -16.78%2.58B | -18.76%584.16M | -18.62%640.94M | -19.05%660.17M | -10.64%689.73M | 14.76%3.09B | -3.37%719.05M | 8.59%787.61M | 22.66%815.55M |
Operating expense | -5.62%521.9M | -0.40%2.11B | -5.16%517.39M | -9.39%497.45M | 6.44%542.63M | 7.45%552.95M | 8.47%2.12B | 0.09%545.55M | 10.65%549M | 4.33%509.81M |
Selling and administrative expenses | -5.55%521.6M | -0.46%2.11B | -5.22%516.67M | -9.45%496.73M | 6.38%541.9M | 7.40%552.23M | 8.51%2.12B | 0.11%545.13M | 10.70%548.58M | 4.36%509.39M |
Depreciation amortization depletion | -57.84%304K | 72.95%2.88M | 72.90%721K | 72.66%720K | 73.32%721K | 72.90%721K | -25.61%1.67M | -19.34%417K | -27.10%417K | -27.78%416K |
-Depreciation and amortization | -57.84%304K | 72.95%2.88M | 72.90%721K | 72.66%720K | 73.32%721K | 72.90%721K | -25.61%1.67M | -19.34%417K | -27.10%417K | -27.78%416K |
Operating profit | -70.10%40.9M | -52.35%464.59M | -61.51%66.78M | -39.87%143.49M | -61.55%117.54M | -46.83%136.78M | 31.32%975.09M | -12.84%173.5M | 4.12%238.61M | 73.51%305.74M |
Net non-operating interest income expense | 32.91%6.41M | 199.36%23.97M | 40.16%6.7M | 203.96%7.13M | 640.95%5.32M | 2,806.63%4.83M | 3,964.97%8.01M | 9,088.46%4.78M | 885.71%2.35M | 575.50%718K |
Non-operating interest income | 32.91%6.41M | 199.36%23.97M | 40.16%6.7M | 203.96%7.13M | 640.95%5.32M | 2,806.63%4.83M | 3,964.97%8.01M | 9,088.46%4.78M | 885.71%2.35M | --718K |
Other net income (expense) | 58.94%43.38M | 202.18%88.02M | 87.99%46.66M | 6.91%-14.28M | 143.20%28.35M | 190.97%27.29M | -241.03%-86.14M | 7.73%24.82M | -771.80%-15.34M | -335.97%-65.62M |
Gain on sale of security | 58.94%43.38M | 202.18%88.02M | 87.99%46.66M | 6.91%-14.28M | 143.20%28.35M | 190.97%27.29M | -241.03%-86.14M | 7.73%24.82M | -771.80%-15.34M | -335.97%-65.62M |
Income before tax | -46.31%90.69M | -35.72%576.58M | -40.85%120.13M | -39.57%136.34M | -37.21%151.21M | -25.73%168.9M | 11.59%896.96M | -8.57%203.1M | -0.89%225.62M | 18.14%240.83M |
Income tax | -42.45%26.99M | -30.79%165.44M | -40.79%32.83M | -31.34%40.8M | -30.91%44.92M | -20.74%46.89M | 16.52%239.04M | 2.30%55.45M | 4.63%59.42M | 18.96%65.01M |
Net income | -47.79%63.7M | -37.51%411.15M | -40.87%87.3M | -42.51%95.55M | -39.55%106.29M | -27.48%122.01M | 9.90%657.92M | -12.08%147.65M | -2.73%166.21M | 17.83%175.82M |
Net income continuous Operations | -47.79%63.7M | -37.51%411.15M | -40.87%87.3M | -42.51%95.55M | -39.55%106.29M | -27.48%122.01M | 9.90%657.92M | -12.08%147.65M | -2.73%166.21M | 17.83%175.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -47.79%63.7M | -37.51%411.15M | -40.87%87.3M | -42.51%95.55M | -39.55%106.29M | -27.48%122.01M | 9.90%657.92M | -12.08%147.65M | -2.73%166.21M | 17.83%175.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -47.79%63.7M | -37.51%411.15M | -40.87%87.3M | -42.51%95.55M | -39.55%106.29M | -27.48%122.01M | 9.90%657.92M | -12.08%147.65M | -2.73%166.21M | 17.83%175.82M |
Basic earnings per share | -46.63%0.6138 | -35.86%3.9 | -39.34%0.8372 | -40.91%0.91 | -38.27%1 | -25.32%1.15 | 12.18%6.08 | -10.02%1.3802 | -0.65%1.54 | 20.00%1.62 |
Diluted earnings per share | -46.49%0.61 | -35.66%3.88 | -39.42%0.83 | -41.18%0.9 | -37.50%1 | -25.00%1.14 | 12.50%6.03 | -9.27%1.37 | 0.00%1.53 | 20.30%1.6 |
Dividend per share | 10.42%0.53 | 11.63%1.92 | 11.63%0.48 | 11.63%0.48 | 11.63%0.48 | 11.63%0.48 | 13.16%1.72 | 13.16%0.43 | 13.16%0.43 | 13.16%0.43 |
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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