(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 | 9.73%5.24B | 11.11%20.5B | 11.78%5.82B | 9.60%4.91B | 11.20%5B | 11.77%4.78B | 7.84%18.45B | 10.66%5.2B | 7.67%4.48B | 4.63%4.49B |
Operating revenue | 9.73%5.24B | 11.11%20.5B | 11.78%5.82B | 9.60%4.91B | 11.20%5B | 11.77%4.78B | 7.84%18.45B | 10.66%5.2B | 7.67%4.48B | 4.63%4.49B |
Cost of revenue | 8.40%1.91B | 8.28%7.44B | 7.43%2.11B | 3.18%1.75B | 8.88%1.82B | 14.34%1.76B | 11.91%6.87B | 18.72%1.97B | 11.79%1.7B | 9.53%1.67B |
Gross profit | 10.51%3.33B | 12.78%13.06B | 14.43%3.7B | 13.52%3.16B | 12.56%3.18B | 10.31%3.02B | 5.56%11.58B | 6.27%3.24B | 5.30%2.78B | 1.95%2.83B |
Operating expense | 3.51%2.36B | 7.22%9.15B | 9.17%2.44B | 12.13%2.22B | 7.95%2.21B | 0.35%2.28B | 3.08%8.54B | 0.63%2.24B | -3.61%1.98B | 4.38%2.05B |
Selling and administrative expenses | 3.31%1.84B | 10.44%7.13B | 10.85%1.94B | 16.91%1.7B | 10.85%1.71B | 4.15%1.78B | 0.44%6.46B | 0.34%1.75B | -9.18%1.46B | 2.26%1.54B |
Research and development costs | 8.55%368M | -4.54%1.39B | 7.36%350M | -3.02%353M | -1.42%346M | -17.92%339M | 17.73%1.45B | -1.51%326M | 18.95%364M | 13.23%351M |
Depreciation amortization depletion | -4.97%153M | 1.28%635M | -5.70%149M | 3.14%164M | 0.63%161M | 7.33%161M | 1.29%627M | 8.97%158M | 10.42%159M | 7.38%160M |
-Depreciation and amortization | -4.97%153M | 1.28%635M | -5.70%149M | 3.14%164M | 0.63%161M | 7.33%161M | 1.29%627M | 8.97%158M | 10.42%159M | 7.38%160M |
Operating profit | 32.24%972M | 28.40%3.91B | 26.17%1.26B | 16.92%940M | 24.74%968M | 59.44%735M | 13.21%3.04B | 21.48%1B | 36.27%804M | -3.96%776M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 12.50%-49M | 35.10%-233M | 84.58%-37M | -691.67%-71M | -23.21%-69M | 25.33%-56M | 11.58%-359M | -258.21%-240M | 112.63%12M | 61.64%-56M |
Special income (charges) | ---- | 91.04%-18M | 96.79%-6M | -325.00%-9M | 25.00%-3M | ---- | -95.15%-201M | -3,640.00%-187M | 125.00%4M | 94.74%-4M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --216M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 220.00%18M | 120.69%6M | 325.00%9M | -25.00%3M | ---- | -114.56%-15M | -680.00%-29M | -125.00%-4M | -94.74%4M |
Other non- operating income (expenses) | 12.50%-49M | -36.08%-215M | 41.51%-31M | -875.00%-62M | -26.92%-66M | 8.20%-56M | 47.85%-158M | 14.52%-53M | 110.13%8M | 25.71%-52M |
Income before tax | 35.94%923M | 36.90%3.67B | 61.10%1.23B | 6.50%869M | 24.86%899M | 75.91%679M | 17.62%2.68B | 0.53%761M | 64.85%816M | 8.76%720M |
Income tax | 55.17%135M | 56.31%508M | -58.08%83M | 177M | 151.56%161M | 38.10%87M | 13.24%325M | 108.42%198M | 0 | -8.57%64M |
Net income | 33.11%788M | 34.22%3.17B | 103.02%1.14B | -15.20%692M | 12.50%738M | 83.28%592M | 18.25%2.36B | -14.95%563M | 86.30%816M | 10.81%656M |
Net income continuous Operations | 33.11%788M | 34.22%3.17B | 103.02%1.14B | -15.20%692M | 12.50%738M | 83.28%592M | 18.25%2.36B | -14.95%563M | 86.30%816M | 10.81%656M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.11%788M | 34.22%3.17B | 103.02%1.14B | -15.20%692M | 12.50%738M | 83.28%592M | 18.25%2.36B | -14.95%563M | 86.30%816M | 10.81%656M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.11%788M | 34.22%3.17B | 103.02%1.14B | -15.20%692M | 12.50%738M | 83.28%592M | 18.25%2.36B | -14.95%563M | 86.30%816M | 10.81%656M |
Basic earnings per share | 32.69%2.07 | 33.87%8.34 | 103.38%3.01 | -15.74%1.82 | 12.72%1.95 | 81.40%1.56 | 17.77%6.23 | -15.43%1.48 | 84.62%2.16 | 10.19%1.73 |
Diluted earnings per share | 33.12%2.05 | 33.71%8.25 | 102.72%2.98 | -15.89%1.8 | 12.21%1.93 | 83.33%1.54 | 18.43%6.17 | -15.03%1.47 | 87.72%2.14 | 10.97%1.72 |
Dividend per share | 6.67%0.8 | 7.58%3.05 | 6.67%0.8 | 7.91%0.75 | 7.91%0.75 | 7.91%0.75 | 9.67%2.835 | 7.91%0.75 | 10.32%0.695 | 10.32%0.695 |
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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