(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 | -1.36%19.46B | 3.35%5.09B | 2.97%4.93B | -5.98%4.79B | -5.51%4.65B | -10.28%19.72B | -15.34%4.92B | -12.83%4.78B | -4.26%5.1B | -8.17%4.92B |
Operating revenue | -1.36%19.46B | 3.35%5.09B | 2.97%4.93B | -5.98%4.79B | -5.51%4.65B | -10.28%19.72B | -15.34%4.92B | -12.83%4.78B | -4.26%5.1B | -8.17%4.92B |
Cost of revenue | -2.20%16.29B | 0.42%4.3B | 0.56%4.13B | -5.33%3.98B | -4.50%3.89B | -5.26%16.65B | -9.99%4.28B | -6.30%4.1B | -0.80%4.2B | -3.35%4.07B |
Gross profit | 3.16%3.17B | 22.79%792M | 17.50%799M | -9.03%816M | -10.34%763M | -30.30%3.07B | -39.27%645M | -38.63%680M | -17.71%897M | -25.87%851M |
Operating expense | 9.60%2.03B | 1.82%558M | 8.15%491M | 3.85%486M | 29.35%498M | -12.83%1.86B | -3.01%548M | -14.98%454M | -9.83%468M | -24.51%385M |
Selling and administrative expenses | 9.51%1.99B | 3.72%557M | 6.05%473M | 3.25%476M | 29.52%487M | -12.54%1.82B | -3.24%537M | -14.89%446M | -9.43%461M | -23.73%376M |
Depreciation amortization depletion | 14.29%40M | -90.91%1M | 125.00%18M | 42.86%10M | 22.22%11M | -25.53%35M | 10.00%11M | -20.00%8M | -30.00%7M | -47.06%9M |
-Depreciation and amortization | 14.29%40M | -90.91%1M | 125.00%18M | 42.86%10M | 22.22%11M | -25.53%35M | 10.00%11M | -20.00%8M | -30.00%7M | -47.06%9M |
Operating profit | -6.65%1.14B | 141.24%234M | 36.28%308M | -23.08%330M | -43.13%265M | -46.60%1.22B | -80.48%97M | -60.63%226M | -24.87%429M | -26.96%466M |
Net non-operating interest income expense | -146.78%-422M | 4.44%-86M | -304.76%-85M | -280.77%-99M | -347.06%-152M | -968.75%-171M | -328.57%-90M | -161.76%-21M | -188.89%-26M | -78.95%-34M |
Non-operating interest income | ---- | ---- | -47.37%10M | ---- | ---- | -88.05%19M | -230.00%-26M | -75.64%19M | -47.22%19M | -73.08%7M |
Non-operating interest expense | 122.11%422M | 34.38%86M | 137.50%95M | 120.00%99M | 270.73%152M | 8.57%190M | 56.10%64M | -9.09%40M | 0.00%45M | -8.89%41M |
Other net income (expense) | 94.64%-122M | 111.64%178M | -920.00%-51M | 96.33%-27M | -4,340.00%-222M | -3,494.03%-2.27B | -50,866.67%-1.53B | 77.27%-5M | -756.25%-735M | 75.00%-5M |
Special income (charges) | 94.64%-122M | 111.64%178M | -920.00%-51M | 96.33%-27M | -4,340.00%-222M | -3,494.03%-2.27B | -50,866.67%-1.53B | 77.27%-5M | -756.25%-735M | 75.00%-5M |
-Less:Restructuring and merger&acquisition | -23.81%16M | -75.00%2M | 66.67%5M | 80.00%9M | --0 | -44.74%21M | 166.67%8M | -57.14%3M | -37.50%5M | -75.00%5M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --384M | --0 | --0 | --384M | ---- |
-Gain on sale of business | 94.33%-106M | 111.83%180M | -2,200.00%-46M | 94.80%-18M | ---222M | -1,880.00%-1.87B | ---1.52B | 86.67%-2M | -388.33%-346M | --0 |
Income before tax | 148.33%593M | 121.42%326M | -14.00%172M | 161.45%204M | -125.53%-109M | -152.62%-1.23B | -421.78%-1.52B | -65.87%200M | -149.26%-332M | -28.71%427M |
Income tax | -70.94%77M | -376.81%-191M | 62.26%86M | 208.11%114M | -35.85%68M | -48.84%265M | -58.18%69M | -47.00%53M | -60.64%37M | -33.33%106M |
Earnings from equity interest net of tax | -47.37%-28M | -92.31%-25M | 50.00%-1M | -400.00%-3M | 120.00%1M | -137.50%-19M | -62.50%-13M | ---2M | --1M | ---5M |
Net income | 132.30%488M | 130.67%492M | -41.38%85M | 123.64%87M | -155.70%-176M | -183.67%-1.51B | -634.67%-1.6B | -70.16%145M | -163.45%-368M | -28.18%316M |
Net income continuous Operations | 132.30%488M | 130.67%492M | -41.38%85M | 123.64%87M | -155.70%-176M | -183.67%-1.51B | -634.67%-1.6B | -70.16%145M | -163.45%-368M | -28.18%316M |
Minority interest income | -12.50%7M | 1M | 0.00%2M | -33.33%2M | 0.00%3M | -65.22%8M | 0 | -86.67%2M | 400.00%3M | -57.14%3M |
Net income attributable to the parent company | 131.67%481M | 130.61%491M | -41.96%83M | 122.91%85M | -157.19%-179M | -185.19%-1.52B | -638.26%-1.6B | -69.64%143M | -163.86%-371M | -27.71%313M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 131.67%481M | 130.61%491M | -41.96%83M | 122.91%85M | -157.19%-179M | -185.19%-1.52B | -638.26%-1.6B | -69.64%143M | -163.86%-371M | -27.71%313M |
Basic earnings per share | 132.23%8.76 | 130.36%8.9111 | -41.38%1.53 | 123.56%1.56 | -160.89%-3.27 | -194.60%-27.18 | -691.73%-29.35 | -65.48%2.61 | -171.72%-6.62 | -21.83%5.37 |
Diluted earnings per share | 132.08%8.72 | 130.32%8.9 | -41.15%1.53 | 123.41%1.55 | -161.35%-3.27 | -195.84%-27.18 | -698.98%-29.35 | -65.38%2.6 | -172.35%-6.62 | -21.73%5.33 |
Dividend per share | 0.00%7 | 0.00%1.75 | 0.00%1.75 | 0.00%1.75 | 0.00%1.75 | 28.44%7 | 25.00%1.75 | 25.00%1.75 | 25.00%1.75 | 40.00%1.75 |
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 | -- | -- | -- | -- |
No Data