(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 | -13.75%25.25B | -14.22%6.05B | -16.69%6.98B | -20.23%5.75B | -2.53%6.48B | 26.68%29.28B | 22.20%7.05B | 34.31%8.38B | 38.63%7.21B | 12.49%6.65B |
Operating revenue | -14.86%24.3B | -15.74%5.76B | -17.59%6.76B | -21.08%5.53B | -3.82%6.26B | 27.41%28.55B | 22.65%6.83B | 34.78%8.2B | 40.10%7B | 13.23%6.51B |
Cost of revenue | -26.39%13.55B | -31.39%3.56B | -35.23%3.23B | -29.05%3.01B | -5.57%3.8B | 43.02%18.4B | 37.54%5.18B | 57.23%4.98B | 49.35%4.24B | 30.11%4.02B |
Gross profit | 7.63%11.71B | 33.55%2.49B | 10.51%3.75B | -7.65%2.74B | 2.13%2.68B | 6.16%10.88B | -6.76%1.86B | 10.65%3.4B | 25.75%2.97B | -6.85%2.63B |
Operating expense | 11.89%5.88B | -13.09%1.28B | 36.54%1.64B | 10.50%1.45B | 19.07%1.51B | -19.70%5.26B | -31.38%1.47B | -18.21%1.2B | -21.03%1.31B | 0.00%1.26B |
Depreciation amortization depletion | 23.53%4.53B | 24.06%1.16B | 23.97%1.14B | 21.80%1.11B | 24.55%1.11B | 2.75%3.66B | 3.09%935M | 2.90%922M | 2.47%913M | 2.41%892M |
-Depreciation and amortization | 23.53%4.53B | 24.06%1.16B | 23.97%1.14B | 21.80%1.11B | 24.55%1.11B | 2.75%3.66B | 3.09%935M | 2.90%922M | 2.47%913M | 2.41%892M |
Other taxes | 0.99%1.43B | 3.25%349M | -3.13%341M | -2.58%340M | 5.91%394M | 9.38%1.41B | 5.30%338M | 12.82%352M | 11.50%349M | 7.83%372M |
Other operating expenses | -137.16%-68M | -213.43%-228M | 328.57%160M | ---- | ---- | -89.18%183M | -78.15%201M | -126.52%-70M | -88.70%52M | ---- |
Operating profit | 3.65%5.83B | 210.28%1.21B | -3.78%2.11B | -22.05%1.29B | -13.59%1.18B | 51.92%5.62B | 359.33%389M | 37.23%2.19B | 137.45%1.66B | -12.42%1.36B |
Net non-operating interest income expense | -20.97%-2.45B | -13.01%-634M | -21.33%-620M | -25.00%-610M | -25.97%-582M | -10.07%-2.02B | -15.67%-561M | -13.30%-511M | -8.44%-488M | -2.67%-462M |
Non-operating interest expense | 20.97%2.45B | 13.01%634M | 21.33%620M | 25.00%610M | 25.97%582M | 10.07%2.02B | 15.67%561M | 13.30%511M | 8.44%488M | 2.67%462M |
Other net income (expense) | 54.65%965M | 466.13%227M | 9.13%239M | 6.64%241M | 13.96%302M | -12.48%624M | -189.86%-62M | -34.63%219M | 93.16%226M | 37.31%265M |
Earnings from equity interest | -4.64%144M | -19.05%34M | 14.29%32M | -14.71%29M | 4.35%48M | 98.68%151M | 2.44%42M | -6.67%28M | 185.00%34M | 2.22%46M |
Special income (charges) | 1,092.59%268M | 135.79%68M | 11.86%66M | 32.08%70M | 44.59%107M | -114.36%-27M | -45.04%-190M | -66.09%59M | -5.36%53M | -17.78%74M |
-Less:Other special charges | -19.64%-268M | -11.48%-68M | -11.86%-66M | -32.08%-70M | -27.45%-65M | -17.89%-224M | -22.00%-61M | -20.41%-59M | -17.78%-53M | -10.87%-51M |
-Write off | --0 | ---- | ---- | ---- | ---- | 12,450.00%251M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | 82.61%42M | ---- | ---- | ---- | ---- | -47.73%23M |
Other non- operating income (expenses) | 10.60%553M | 45.35%125M | 6.82%141M | 2.16%142M | 1.38%147M | 11.36%500M | -45.91%86M | 0.76%132M | 37.62%139M | 150.00%145M |
Income before tax | 2.89%4.35B | 441.88%800M | -9.05%1.73B | -33.88%921M | -23.02%896M | 63.94%4.22B | 58.66%-234M | 28.27%1.9B | 282.69%1.39B | -10.25%1.16B |
Income tax | -37.61%496M | 104.17%4M | -28.26%297M | -67.76%98M | -43.93%97M | 197.75%795M | 66.08%-96M | 11.29%414M | 2,633.33%304M | -8.95%173M |
Net income | 12.28%3.85B | 676.81%796M | -3.70%1.43B | -24.43%823M | -19.37%799M | 48.46%3.43B | 51.24%-138M | 33.96%1.49B | 189.63%1.09B | -10.48%991M |
Net income continuous Operations | 12.28%3.85B | 676.81%796M | -3.70%1.43B | -24.43%823M | -19.37%799M | 48.46%3.43B | 51.24%-138M | 33.96%1.49B | 189.63%1.09B | -10.48%991M |
Minority interest income | -18.69%-127M | -13.46%-59M | -16.67%10M | 31.82%-15M | -40.00%-63M | -8.08%-107M | 27.78%-52M | 140.00%12M | -22M | -40.63%-45M |
Net income attributable to the parent company | 12.48%3.98B | 1,094.19%855M | -3.59%1.42B | -24.57%838M | -16.80%862M | 46.80%3.54B | 59.24%-86M | 33.48%1.48B | 195.48%1.11B | -9.04%1.04B |
Preferred stock dividends | -26.67%11M | -75.00%1M | -25.00%3M | 0.00%4M | 0.00%4M | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.83%3.98B | 1,082.76%855M | -3.40%1.42B | -24.30%838M | -16.47%862M | 47.26%3.52B | 59.53%-87M | 33.70%1.47B | 197.58%1.11B | -9.07%1.03B |
Basic earnings per share | 10.98%3.64 | 1,075.00%0.78 | -4.41%1.3 | -25.96%0.77 | -18.56%0.79 | 45.13%3.28 | 60.00%-0.08 | 30.77%1.36 | 197.14%1.04 | -9.35%0.97 |
Diluted earnings per share | 11.04%3.62 | 1,075.00%0.78 | -4.44%1.29 | -26.21%0.76 | -18.56%0.79 | 45.54%3.26 | 60.00%-0.08 | 31.07%1.35 | 194.29%1.03 | -8.49%0.97 |
Dividend per share | 2.96%2.78 | 2.94%0.7 | 2.94%0.7 | 2.94%0.7 | 3.03%0.68 | 3.05%2.7 | 3.03%0.68 | 3.03%0.68 | 3.03%0.68 | 3.13%0.66 |
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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