(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 | -13.03%14.81B | -7.57%3.34B | -14.70%3.62B | -17.11%3.88B | -11.60%3.97B | 20.80%17.03B | -9.47%3.61B | 10.39%4.25B | 36.93%4.68B | 58.04%4.49B |
Operating revenue | -13.03%14.81B | -7.57%3.34B | -14.70%3.62B | -17.11%3.88B | -11.60%3.97B | 20.80%17.03B | -9.47%3.61B | 10.39%4.25B | 36.93%4.68B | 58.04%4.49B |
Cost of revenue | -12.87%10.26B | -6.66%2.32B | -15.36%2.55B | -16.58%2.66B | -11.60%2.74B | 22.60%11.77B | -9.63%2.48B | 14.11%3.01B | 36.34%3.19B | 64.41%3.1B |
Gross profit | -13.41%4.55B | -9.58%1.02B | -13.08%1.08B | -18.24%1.22B | -11.61%1.23B | 16.95%5.25B | -9.13%1.13B | 2.30%1.24B | 38.18%1.5B | 45.44%1.39B |
Operating expense | 2.34%2.82B | 3.29%713.4M | -0.43%687.5M | 0.49%711.4M | 6.17%712.4M | 8.19%2.76B | 0.04%690.7M | 4.07%690.5M | 13.85%707.9M | 16.61%671M |
Selling and administrative expenses | 2.36%2.58B | 3.37%650.5M | -0.51%626.9M | 0.31%650.6M | 6.44%651.3M | 8.57%2.52B | -0.47%629.3M | 3.84%630.1M | 15.14%648.6M | 18.01%611.9M |
-General and administrative expense | 2.36%2.58B | ---- | ---- | ---- | ---- | 8.57%2.52B | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 2.16%245.4M | 2.44%62.9M | 0.33%60.6M | 2.53%60.8M | 3.38%61.1M | 4.34%240.2M | 5.68%61.4M | 6.53%60.4M | 1.37%59.3M | 3.87%59.1M |
-Depreciation and amortization | 2.16%245.4M | 2.44%62.9M | 0.33%60.6M | 2.53%60.8M | 3.38%61.1M | 4.34%240.2M | 5.68%61.4M | 6.53%60.4M | 1.37%59.3M | 3.87%59.1M |
Operating profit | -30.85%1.72B | -29.81%308.2M | -28.99%389.5M | -35.07%511.3M | -28.28%513.6M | 28.47%2.49B | -20.58%439.1M | 0.16%548.5M | 71.05%787.5M | 89.29%716.1M |
Net non-operating interest income expense | 28.56%-103.3M | 25.36%-73M | 37.82%-9.7M | 37.82%-9.7M | 30.13%-10.9M | 1.70%-144.6M | 2.30%-97.8M | 0.00%-15.6M | 0.64%-15.6M | 0.64%-15.6M |
Non-operating interest income | 278.49%35.2M | ---- | ---- | ---- | ---- | 745.45%9.3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -10.01%138.5M | 1.03%108.2M | -37.82%9.7M | -37.82%9.7M | -30.13%10.9M | 3.85%153.9M | 5.83%107.1M | 0.00%15.6M | -0.64%15.6M | -0.64%15.6M |
Other net income (expense) | 44.87%121.4M | -6.84%98.1M | 192.13%8.2M | 200.00%9.3M | 275.76%5.8M | -7.91%83.8M | 11.31%105.3M | -1,583.33%-8.9M | -1,450.00%-9.3M | 8.33%-3.3M |
Gain on sale of security | 21.77%96.2M | ---- | ---- | ---- | ---- | -1.99%79M | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 425.00%25.2M | -92.78%1.9M | 192.13%8.2M | 200.00%9.3M | 275.76%5.8M | -68.21%4.8M | 40.64%26.3M | -1,583.33%-8.9M | -1,450.00%-9.3M | 8.33%-3.3M |
Income before tax | -28.38%1.74B | -25.37%333.3M | -25.95%388M | -33.01%510.9M | -27.07%508.5M | 29.06%2.43B | -18.41%446.6M | -1.61%524M | 71.72%762.6M | 94.21%697.2M |
Income tax | -31.66%400.6M | -37.15%59.9M | -29.01%92M | -33.97%124.6M | -28.10%124.1M | 25.88%586.2M | -23.82%95.3M | -4.64%129.6M | 65.67%188.7M | 90.09%172.6M |
Net income | -27.33%1.34B | -22.17%273.4M | -24.95%296M | -32.69%386.3M | -26.73%384.4M | 30.11%1.84B | -16.81%351.3M | -0.58%394.4M | 73.80%573.9M | 95.60%524.6M |
Net income continuous Operations | -27.33%1.34B | -22.17%273.4M | -24.95%296M | -32.69%386.3M | -26.73%384.4M | 30.11%1.84B | -16.81%351.3M | -0.58%394.4M | 73.80%573.9M | 95.60%524.6M |
Minority interest income | 2.44%4.2M | -12.50%700K | 11.11%1M | 9.09%1.2M | 0.00%1.3M | -6.82%4.1M | -20.00%800K | -10.00%900K | 0.00%1.1M | 0.00%1.3M |
Net income attributable to the parent company | -27.40%1.34B | -22.20%272.7M | -25.03%295M | -32.77%385.1M | -26.79%383.1M | 30.23%1.84B | -16.81%350.5M | -0.56%393.5M | 74.05%572.8M | 96.07%523.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.40%1.34B | -22.20%272.7M | -25.03%295M | -32.77%385.1M | -26.79%383.1M | 30.23%1.84B | -16.81%350.5M | -0.56%393.5M | 74.05%572.8M | 96.07%523.3M |
Basic earnings per share | -24.65%22.9 | -20.44%4.75 | -22.90%5.05 | -29.39%6.56 | -23.05%6.51 | 35.97%30.39 | -11.69%5.97 | 4.80%6.55 | 79.69%9.29 | 101.91%8.46 |
Diluted earnings per share | -24.33%22.64 | -20.07%4.7 | -22.64%4.99 | -29.07%6.49 | -22.81%6.43 | 36.19%29.92 | -11.45%5.88 | 4.88%6.45 | 80.12%9.15 | 102.18%8.33 |
Dividend per share | 14.29%4 | 14.29%1 | 14.29%1 | 14.29%1 | 14.29%1 | 27.27%3.5 | 27.27%0.875 | 27.27%0.875 | 27.27%0.875 | 27.27%0.875 |
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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