(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 | 4.51%22.39B | -1.53%5.47B | 3.64%5.64B | 4.78%5.75B | 11.96%5.52B | 17.58%21.42B | 14.56%5.56B | 15.18%5.45B | 19.32%5.48B | 22.04%4.93B |
Operating revenue | 4.51%22.39B | -1.53%5.47B | 3.64%5.64B | 4.78%5.75B | 11.96%5.52B | 17.58%21.42B | 14.56%5.56B | 15.18%5.45B | 19.32%5.48B | 22.04%4.93B |
Cost of revenue | 4.67%17.54B | -0.87%4.3B | 4.27%4.42B | 4.87%4.5B | 11.08%4.31B | 16.18%16.76B | 12.91%4.34B | 14.01%4.24B | 18.27%4.29B | 20.20%3.88B |
Gross profit | 3.91%4.84B | -3.90%1.17B | 1.45%1.22B | 4.46%1.24B | 15.19%1.21B | 22.92%4.66B | 20.87%1.22B | 19.49%1.2B | 23.23%1.19B | 29.35%1.05B |
Operating expense | 6.64%3.44B | 4.19%915M | 3.53%821.1M | 7.32%878.6M | 12.68%862.1M | 7.79%3.22B | 11.50%878.2M | 1.87%793.1M | 9.70%818.7M | 12.88%765.1M |
Selling and administrative expenses | 6.96%3.26B | 4.23%870.1M | 3.41%776M | 7.61%831.7M | 13.87%817.7M | 9.05%3.04B | 13.79%834.8M | 3.96%750.4M | 10.48%772.9M | 12.81%718.1M |
-Selling and marketing expense | ---- | ---- | 3.86%775.8M | ---- | ---- | ---- | ---- | --747M | ---- | ---- |
-General and administrative expense | ---- | ---- | -94.12%200K | ---- | ---- | ---- | ---- | --3.4M | ---- | ---- |
Depreciation amortization depletion | 1.28%181.3M | 3.46%44.9M | 5.62%45.1M | 2.40%46.9M | -5.53%44.4M | -9.87%179M | -19.56%43.4M | -24.73%42.7M | -1.94%45.8M | 14.05%47M |
-Depreciation and amortization | 1.28%181.3M | 3.46%44.9M | 5.62%45.1M | 2.40%46.9M | -5.53%44.4M | -9.87%179M | -19.56%43.4M | -24.73%42.7M | -1.94%45.8M | 14.05%47M |
Operating profit | -2.20%1.41B | -24.79%255.8M | -2.55%400.9M | -1.86%363.8M | 21.97%346.4M | 79.34%1.44B | 54.37%340.1M | 79.29%411.4M | 69.37%370.7M | 113.13%284M |
Net non-operating interest income expense | -32.24%-389.3M | -11.11%-97M | -31.16%-98.5M | -44.23%-98.8M | -49.37%-95M | -9.81%-294.4M | -44.50%-87.3M | -7.72%-75.1M | -1.35%-68.5M | 9.62%-63.6M |
Non-operating interest expense | 32.24%389.3M | 11.11%97M | 31.16%98.5M | 44.23%98.8M | 49.37%95M | 9.81%294.4M | 44.50%87.3M | 7.72%75.1M | 1.35%68.5M | -9.62%63.6M |
Other net income (expense) | -258.57%-25.1M | 31.03%49.4M | -129.52%-24.1M | 33.33%-800K | -818.18%-10.1M | -114.55%-7M | -3.76%37.7M | -297.37%-10.5M | -249.63%-1.2M | -139.19%-1.1M |
Gain on sale of security | ---- | ---- | 68.18%-1.4M | ---- | ---- | ---- | ---- | ---4.4M | ---- | ---- |
Special income (charges) | ---- | ---- | -56.06%-20.6M | ---- | ---- | ---- | ---- | ---13.2M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 56.06%20.6M | ---- | ---- | ---- | ---- | --13.2M | ---- | ---- |
Other non- operating income (expenses) | -258.57%-25.1M | 0.00%-26M | -129.58%-2.1M | 33.33%-800K | -818.18%-10.1M | -114.55%-7M | -166.38%-26M | 33.46%7.1M | -249.63%-1.2M | -139.19%-1.1M |
Income before tax | -12.73%992M | -28.33%208.2M | -14.58%278.3M | -12.23%264.2M | 10.03%241.3M | 95.34%1.14B | 45.93%290.5M | 97.38%325.8M | 97.92%301M | 233.87%219.3M |
Income tax | -17.70%225.9M | -7.85%65.7M | -48.25%44.3M | -10.14%71.8M | 16.98%44.1M | 137.66%274.5M | 127.80%71.3M | 90.77%85.6M | 143.60%79.9M | 477.25%37.7M |
Net income | -11.14%766.1M | -34.96%142.5M | -2.58%234M | -12.98%192.4M | 8.59%197.2M | 84.84%862.1M | 30.60%219.1M | 99.84%240.2M | 85.36%221.1M | 207.00%181.6M |
Net income continuous Operations | -11.15%766.1M | -34.99%142.5M | -2.58%234M | -12.98%192.4M | 8.59%197.2M | 84.86%862.2M | 30.66%219.2M | 99.84%240.2M | 85.36%221.1M | 207.00%181.6M |
Minority interest income | -64.71%600K | 100.00%600K | 0.00%600K | -275.00%-700K | -75.00%100K | 70.00%1.7M | -10.45%300K | 0.00%600K | 349.44%400K | 1,766.67%400K |
Net income attributable to the parent company | -11.04%765.5M | -35.18%141.9M | -2.59%233.4M | -12.51%193.1M | 8.77%197.1M | 84.89%860.5M | 30.74%218.9M | 100.34%239.6M | 85.16%220.7M | 206.19%181.2M |
Preferred stock dividends | 0.00%57.4M | 0.00%14.3M | 0.00%14.4M | 0.00%14.4M | 0.00%14.4M | 0.00%57.4M | -0.31%14.3M | 0.33%14.4M | 0.33%14.4M | 0.33%14.4M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.83%708.1M | -37.63%127.6M | -2.75%219M | -13.38%178.7M | 9.53%182.7M | 96.84%803.1M | 33.65%204.6M | 113.98%225.2M | 96.77%206.3M | 272.11%166.8M |
Basic earnings per share | -12.44%13.86 | -37.79%2.507 | -3.39%4.28 | -14.50%3.48 | 8.48%3.58 | 95.19%15.83 | 32.90%4.0301 | 111.96%4.43 | 94.74%4.07 | 270.79%3.3 |
Diluted earnings per share | -11.68%13.54 | -37.18%2.45 | -2.33%4.2 | -13.67%3.41 | 9.09%3.48 | 95.54%15.33 | 33.11%3.9 | 112.87%4.3 | 95.54%3.95 | 266.67%3.19 |
Dividend per share | 1.5 | 0.375 | 0.375 | 0.375 | 0.375 | |||||
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 |
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