(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 | 8.46%1.89B | 2.52%6.79B | 2.83%1.82B | 1.27%1.59B | 2.04%1.65B | 3.82%1.74B | 4.40%6.63B | 3.22%1.77B | 3.15%1.57B | 5.35%1.61B |
Operating revenue | 8.46%1.89B | 2.52%6.79B | 2.83%1.82B | 1.27%1.59B | 2.04%1.65B | 3.82%1.74B | 4.40%6.63B | 3.22%1.77B | 3.15%1.57B | 5.35%1.61B |
Cost of revenue | -4.65%2.3B | -3.83%603M | -7.84%541M | -5.99%565M | -2.82%2.41B | 627M | 587M | 601M | ||
Gross profit | 6.61%4.5B | 6.50%1.21B | 6.69%1.05B | 6.81%1.08B | 9.02%4.22B | 1.14B | 987M | 1.01B | ||
Operating expense | 7.97%1.33B | 5.99%2.55B | 104.95%1.04B | 2.15%618M | -4.89%603M | -2.38%1.23B | -8.80%2.4B | 149.66%505M | -51.37%605M | -47.86%634M |
Selling and administrative expenses | ---- | -10.57%237M | 5.36%59M | -11.94%59M | -22.54%55M | ---- | -1.85%265M | --56M | --67M | --71M |
-General and administrative expense | ---- | -10.57%237M | 5.36%59M | -11.94%59M | -22.54%55M | ---- | -1.85%265M | --56M | --67M | --71M |
Depreciation amortization depletion | 19.08%206M | 0.14%725M | 2.72%189M | 3.37%184M | -2.72%179M | -2.81%173M | -5.97%724M | -6.12%184M | -5.32%178M | -5.15%184M |
-Depreciation and amortization | 19.08%206M | 0.14%725M | 2.72%189M | 3.37%184M | -2.72%179M | -2.81%173M | -5.97%724M | -6.12%184M | -5.32%178M | -5.15%184M |
Other operating expenses | 6.15%1.12B | 12.08%1.59B | 196.98%787M | 4.17%375M | -2.64%369M | -2.31%1.06B | -11.34%1.42B | 117.87%265M | -65.91%360M | -62.92%379M |
Operating profit | 9.65%557M | 7.44%1.95B | -72.04%177M | 13.87%435M | 26.39%479M | 22.71%508M | 47.08%1.82B | 154.22%633M | 35.46%382M | 19.94%379M |
Net non-operating interest income expense | 87.59%-18M | 24.23%-147M | 43.14%-29M | 32.61%-31M | 30.61%-34M | -415.22%-145M | 1.02%-194M | 36.25%-51M | -283.33%-46M | -4.26%-49M |
Non-operating interest income | ---- | 962.50%85M | 733.33%25M | 900.00%30M | --27M | ---- | 60.00%8M | 112.00%3M | -91.18%3M | --0 |
Non-operating interest expense | -27.27%40M | 16.18%237M | 3.70%56M | 21.57%62M | 24.49%61M | 14.58%55M | 1.49%204M | -1.82%54M | 10.87%51M | 0.00%49M |
Total other finance cost | -124.44%-22M | -150.00%-5M | ---2M | 50.00%-1M | ---- | 195.74%90M | ---2M | --0 | ---2M | ---- |
Other net income (expense) | -59.87%185M | 162.38%262M | -73.59%122M | -26.51%244M | 2,781.25%461M | -420M | 462M | 332M | ||
Gain on sale of security | ---- | -143.17%-199M | 70.95%-122M | -73.59%122M | -131.02%-103M | ---- | 2,781.25%461M | ---420M | --462M | --332M |
Special income (charges) | ---- | --384M | ---- | ---- | --347M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --384M | ---- | ---- | --347M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 48.48%539M | -4.51%1.99B | 153.09%410M | -34.09%526M | 4.08%689M | -21.09%363M | 97.53%2.08B | -12.43%162M | 195.56%798M | 146.10%662M |
Income tax | -65.82%67M | 61.00%417M | -80.58%20M | -325.00%-18M | 338.04%219M | -18.33%196M | -83.88%259M | 189.57%103M | 104.97%8M | -131.83%-92M |
Earnings from equity interest net of tax | -101.40%-8M | 348.84%1.08B | 116.67%260M | 66.86%-174M | 150.79%419M | -28.57%570M | -106.92%-432M | 125.16%120M | 21.88%-525M | -175.55%-825M |
Net income | -36.77%478M | 101.42%2.7B | 211.01%678M | 60.96%367M | 877.39%894M | -24.93%756M | -76.48%1.34B | 224.57%218M | 195.00%228M | -110.77%-115M |
Net income continuous Operations | -37.04%464M | 90.22%2.65B | 263.13%650M | 39.62%370M | 1,352.11%889M | -27.60%737M | -75.54%1.39B | 201.13%179M | 209.96%265M | -106.62%-71M |
Net income discontinuous operations | -26.32%14M | 192.45%49M | -28.21%28M | 91.89%-3M | 111.36%5M | 272.73%19M | -2,750.00%-53M | 1,850.00%39M | -3,800.00%-37M | -1,000.00%-44M |
Minority interest income | -3M | 0 | ||||||||
Net income attributable to the parent company | -36.38%481M | 101.42%2.7B | 211.01%678M | 60.96%367M | 877.39%894M | -24.93%756M | -76.48%1.34B | 224.57%218M | 195.00%228M | -110.77%-115M |
Preferred stock dividends | 66.67%5M | 50.00%3M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.38%481M | 101.50%2.69B | 213.02%673M | 60.96%367M | 877.39%894M | -24.93%756M | -76.53%1.34B | 221.47%215M | 195.00%228M | -110.77%-115M |
Basic earnings per share | -33.75%1.06 | 110.51%5.81 | 143.44%1.49 | 70.21%0.8 | 863.13%1.9 | -25.49%1.6 | -76.93%2.76 | 263.89%0.6121 | 192.46%0.47 | -111.16%-0.249 |
Diluted earnings per share | -33.33%1.06 | 110.91%5.8 | 143.44%1.49 | 70.21%0.8 | 863.13%1.9 | -25.60%1.59 | -76.95%2.75 | 263.89%0.6121 | 192.46%0.47 | -111.16%-0.249 |
Dividend per share | 6.23%0.54 | 8.13%1.9966 | 6.14%0.49 | 6.14%0.49 | 10.11%0.5083 | 10.11%0.5083 | 9.88%1.8466 | 9.88%0.4616 | 9.88%0.4616 | 9.88%0.4616 |
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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