(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 | 9.36%11.7B | 6.13%2.79B | 12.37%3.3B | 11.80%3.27B | 5.95%2.35B | 4.10%10.7B | 0.39%2.63B | 3.99%2.94B | -0.60%2.92B | 16.66%2.21B |
Operating revenue | 8.41%13.88B | 5.97%3.33B | 11.04%3.91B | 10.56%3.87B | 4.97%2.77B | 2.87%12.81B | -1.53%3.15B | 2.39%3.52B | -1.76%3.5B | 17.16%2.64B |
Excise taxes | 3.61%2.18B | 5.12%542.3M | 4.29%607.2M | 4.28%604.5M | -0.05%428.5M | -2.94%2.11B | -10.31%515.9M | -4.98%582.2M | -7.19%579.7M | 19.85%428.7M |
Cost of revenue | 4.08%7.33B | 3.05%1.76B | 0.04%1.95B | -2.57%2.05B | 22.44%1.58B | 13.16%7.05B | -3.18%1.71B | 19.79%1.95B | 26.01%2.1B | 10.23%1.29B |
Gross profit | 19.52%4.37B | 11.83%1.03B | 36.85%1.35B | 48.65%1.22B | -16.93%770.7M | -9.82%3.66B | 7.75%923.7M | -17.59%983.7M | -35.51%820M | 26.92%927.8M |
Operating expense | 6.15%2.78B | 18.71%683.2M | 13.15%746.8M | 3.86%734.9M | -8.98%615M | 2.52%2.62B | -13.47%575.5M | -0.72%660M | 3.80%707.6M | 24.46%675.7M |
Selling and administrative expenses | 6.15%2.78B | 18.71%683.2M | 13.15%746.8M | 3.86%734.9M | -8.98%615M | 2.52%2.62B | -13.47%575.5M | -0.72%660M | 3.80%707.6M | 24.46%675.7M |
Operating profit | 53.31%1.59B | 0.46%349.8M | 85.17%599.4M | 330.60%484M | -38.24%155.7M | -30.86%1.04B | 81.17%348.2M | -38.79%323.7M | -80.94%112.4M | 34.02%252.1M |
Net non-operating interest income expense | 15.31%-208.6M | 20.10%-46.1M | 16.87%-48.8M | 18.02%-54.6M | 6.64%-59.1M | 4.65%-246.3M | 6.63%-57.7M | 7.27%-58.7M | 1.91%-66.6M | 3.06%-63.3M |
Non-operating interest income | 490.70%25.4M | ---- | ---- | ---- | ---- | 115.00%4.3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -6.62%234M | ---- | ---- | ---- | ---- | -3.73%250.6M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -16.87%48.8M | -18.02%54.6M | -6.64%59.1M | ---- | ---- | -7.27%58.7M | -1.91%66.6M | -3.06%63.3M |
Other net income (expense) | 85.01%-127.8M | 83.83%-138.2M | -182.50%-6.6M | 28.57%11.7M | 135.10%5.3M | -53,187.50%-852.6M | -3,989.00%-854.6M | -47.02%8M | 1,200.00%9.1M | -531.43%-15.1M |
Earnings from equity interest | 155.32%12M | -180.00%-800K | 400.00%5.5M | 59.26%4.3M | 3,100.00%3M | --4.7M | --1M | --1.1M | --2.7M | ---100K |
Special income (charges) | 81.59%-162.7M | 82.61%-149.7M | -339.62%-12.7M | 133.33%200K | 98.19%-500K | -1,885.62%-883.6M | -3,064.34%-860.7M | 103.85%5.3M | 93.33%-600K | -153.21%-27.6M |
-Less:Restructuring and merger&acquisition | -31.67%4.1M | -63.33%2.2M | 420.00%1.6M | -200.00%-200K | 66.67%500K | -48.72%6M | 150.00%6M | -125.00%-500K | -94.59%200K | -91.67%300K |
-Less:Impairment of capital assets | -81.75%160.8M | -81.15%160.7M | --100K | --0 | --0 | 6,428.15%881.3M | 6,216.30%852.7M | --0 | --0 | --28.6M |
-Gain on sale of business | -67.65%2.2M | 13,400.00%13.3M | -326.53%-11.1M | --0 | --0 | 3.03%6.8M | ---100K | --4.9M | ---300K | --2.3M |
-Gain on sale of property,plant,equipment | --0 | 94.74%-100K | 200.00%100K | --0 | --0 | 88.03%-3.1M | 78.41%-1.9M | 98.53%-100K | 98.11%-100K | 80.00%-1M |
Other non- operating income (expenses) | -12.93%22.9M | 141.18%12.3M | -62.50%600K | 2.86%7.2M | -77.78%2.8M | -38.69%26.3M | -19.05%5.1M | -87.20%1.6M | -27.84%7M | -12.50%12.6M |
Income before tax | 2,104.00%1.25B | 129.34%165.5M | 99.27%544M | 703.46%441.1M | -41.34%101.9M | -105.04%-62.5M | -615.16%-564.1M | -43.20%273M | -89.49%54.9M | 37.53%173.7M |
Income tax | 138.79%296.1M | 133.46%60M | 104.74%112.4M | 1,257.14%95M | -21.15%28.7M | -46.20%124M | -5.17%25.7M | 104.85%54.9M | -94.71%7M | -17.83%36.4M |
Net income | 612.82%956.4M | 117.89%105.5M | 97.89%431.6M | 622.55%346.1M | -46.69%73.2M | -118.49%-186.5M | -815.78%-589.8M | -51.94%218.1M | -87.73%47.9M | 67.44%137.3M |
Net income continuous Operations | 612.82%956.4M | 117.89%105.5M | 97.89%431.6M | 622.55%346.1M | -46.69%73.2M | -118.49%-186.5M | -815.78%-589.8M | -51.94%218.1M | -87.73%47.9M | 67.44%137.3M |
Minority interest income | 166.96%7.5M | 214.29%2.2M | -47.06%900K | 516.67%3.7M | 104.93%700K | -500.00%-11.2M | -70.83%700K | 112.50%1.7M | -64.71%600K | -576.19%-14.2M |
Net income attributable to the parent company | 641.30%948.9M | 117.49%103.3M | 99.03%430.7M | 623.89%342.4M | -52.15%72.5M | -117.43%-175.3M | -838.13%-590.5M | -52.23%216.4M | -87.83%47.3M | 80.14%151.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 641.30%948.9M | 117.49%103.3M | 99.03%430.7M | 623.89%342.4M | -52.15%72.5M | -117.43%-175.3M | -838.13%-590.5M | -52.23%216.4M | -87.83%47.3M | 80.14%151.5M |
Basic earnings per share | 641.98%4.39 | 117.58%0.48 | 99.00%1.99 | 618.18%1.58 | -52.86%0.33 | -117.49%-0.81 | -837.84%-2.73 | -52.15%1 | -87.71%0.22 | 79.49%0.7 |
Diluted earnings per share | 639.51%4.37 | 117.58%0.48 | 100.00%1.98 | 613.64%1.57 | -52.86%0.33 | -117.53%-0.81 | -837.84%-2.73 | -52.40%0.99 | -87.71%0.22 | 79.49%0.7 |
Dividend per share | 7.89%1.64 | 7.89%0.41 | 7.89%0.41 | 7.89%0.41 | 7.89%0.41 | 123.53%1.52 | 11.76%0.38 | 11.76%0.38 | 0.38 | 0.38 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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