(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 | -4.67%5.16B | -3.32%1.31B | -8.19%1.28B | -6.08%1.27B | -0.91%1.3B | 1.58%5.41B | -1.09%1.36B | 4.82%1.39B | 2.90%1.35B | -0.23%1.32B |
Operating revenue | -4.67%5.16B | -3.32%1.31B | -8.19%1.28B | -6.08%1.27B | -0.91%1.3B | 1.58%5.41B | -1.09%1.36B | 4.82%1.39B | 2.90%1.35B | -0.23%1.32B |
Cost of revenue | -9.01%2.33B | -8.31%607M | -19.35%567M | -8.39%568M | 2.07%592M | 3.76%2.57B | -1.19%662M | 15.44%703M | 3.33%620M | -2.03%580M |
Gross profit | -0.77%2.83B | 1.44%705M | 3.19%711M | -4.12%699M | -3.27%711M | -0.32%2.85B | -1.00%695M | -4.17%689M | 2.53%729M | 1.24%735M |
Operating expense | -1.08%2.67B | -3.82%679M | -5.60%657M | 0.76%661M | 5.01%671M | 4.86%2.7B | 5.37%706M | 8.41%696M | 0.92%656M | 4.41%639M |
Selling and administrative expenses | -0.85%1.75B | -4.91%445M | -6.49%432M | 2.11%436M | 7.07%439M | 5.43%1.77B | 5.17%468M | 7.69%462M | 2.64%427M | 5.67%410M |
Depreciation amortization depletion | -1.51%915M | -1.68%234M | -3.85%225M | -1.75%225M | 1.31%232M | 3.80%929M | 5.78%238M | 9.86%234M | -2.14%229M | 2.23%229M |
-Depreciation and amortization | -1.51%915M | -1.68%234M | -3.85%225M | -1.75%225M | 1.31%232M | 3.80%929M | 5.78%238M | 9.86%234M | -2.14%229M | 2.23%229M |
Operating profit | 4.64%158M | 336.36%26M | 871.43%54M | -47.95%38M | -58.33%40M | -47.02%151M | -134.38%-11M | -109.09%-7M | 19.67%73M | -15.79%96M |
Net non-operating interest income expense | -42.68%-224M | -26.53%-62M | -35.71%-57M | -60.00%-56M | -54.84%-48M | 28.96%-157M | -32.43%-49M | 17.65%-42M | 57.83%-35M | 38.00%-31M |
Non-operating interest income | 17.65%20M | -42.86%4M | 25.00%5M | 20.00%6M | 150.00%5M | 54.55%17M | 250.00%7M | 33.33%4M | 66.67%5M | -33.33%2M |
Non-operating interest expense | 40.23%244M | 17.86%66M | 34.78%62M | 55.00%62M | 60.61%53M | -25.00%174M | 43.59%56M | -14.81%46M | -53.49%40M | -37.74%33M |
Other net income (expense) | -413.74%-411M | -2,427.27%-512M | -5.56%34M | 17.86%33M | -25.00%33M | -16.56%131M | -38.89%22M | -10.00%36M | -37.78%28M | 15.79%44M |
Gain on sale of security | 100.00%2M | --1M | ---- | ---- | ---- | 200.00%1M | --0 | ---- | ---- | ---- |
Earnings from equity interest | 0.00%159M | 2.78%37M | 0.00%40M | 0.00%38M | -2.22%44M | -12.64%159M | -18.18%36M | -16.67%40M | -20.83%38M | 7.14%45M |
Special income (charges) | -1,872.41%-572M | -3,828.57%-550M | -50.00%-6M | 50.00%-5M | -1,000.00%-11M | -20.83%-29M | -75.00%-14M | 50.00%-4M | -233.33%-10M | 75.00%-1M |
-Less:Impairment of capital assets | 18,133.33%547M | --547M | --0 | --0 | ---- | --3M | --0 | --0 | --3M | ---- |
-Gain on sale of business | --0 | --0 | --0 | ---- | --0 | -50.00%1M | --0 | --0 | ---- | 0.00%1M |
-Gain on sale of property,plant,equipment | 7.41%-25M | 78.57%-3M | -50.00%-6M | 28.57%-5M | -450.00%-11M | -3.85%-27M | -55.56%-14M | 50.00%-4M | -133.33%-7M | 60.00%-2M |
Income before tax | -481.60%-477M | -1,342.11%-548M | 338.46%31M | -77.27%15M | -77.06%25M | -43.44%125M | -222.58%-38M | -119.70%-13M | 186.96%66M | 6.86%109M |
Income tax | -81.13%10M | -400.00%-45M | 1,000.00%27M | -44.44%15M | -64.86%13M | 60.61%53M | -80.00%-9M | -115.79%-3M | 345.45%27M | 19.35%37M |
Net income | -776.39%-487M | -1,634.48%-503M | 140.00%4M | 0 | -83.33%12M | -61.70%72M | -180.56%-29M | -121.28%-10M | 14.71%39M | 1.41%72M |
Net income continuous Operations | -776.39%-487M | -1,634.48%-503M | 140.00%4M | --0 | -83.33%12M | -61.70%72M | -180.56%-29M | -121.28%-10M | 14.71%39M | 1.41%72M |
Minority interest income | 30.00%13M | 175.00%3M | 300.00%4M | -50.00%2M | -63.64%4M | -68.75%10M | -166.67%-4M | -128.57%-2M | -42.86%4M | -8.33%11M |
Net income attributable to the parent company | -906.45%-500M | -1,924.00%-506M | 0 | -105.71%-2M | -86.89%8M | -60.26%62M | -183.33%-25M | -120.00%-8M | 29.63%35M | 3.39%61M |
Preferred stock dividends | 0.00%69M | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | 76.92%69M | -5.56%17M | 41.67%17M | 142.86%17M | 750.00%17M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8,028.57%-569M | -1,145.24%-523M | 32.00%-17M | -205.56%-19M | -120.45%-9M | -105.98%-7M | -450.00%-42M | -189.29%-25M | -10.00%18M | -22.81%44M |
Basic earnings per share | -7,114.29%-5.05 | -1,121.05%-4.64 | 27.27%-0.16 | -213.33%-0.17 | -121.05%-0.08 | -106.80%-0.07 | -416.67%-0.38 | -191.67%-0.22 | -16.67%0.15 | -22.45%0.38 |
Diluted earnings per share | -7,128.57%-5.06 | -1,123.68%-4.65 | 27.27%-0.16 | -213.33%-0.17 | -121.62%-0.08 | -107.00%-0.07 | -445.45%-0.38 | -191.67%-0.22 | -11.76%0.15 | -22.92%0.37 |
Dividend per share | 2.78%0.74 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.86%0.72 | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 |
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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