(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 | 14.72%10.98B | 19.40%2.49B | 8.53%2.91B | 24.72%2.65B | 9.33%2.92B | -2.88%9.57B | -8.86%2.09B | 5.13%2.69B | -13.18%2.13B | 4.34%2.67B |
Operating revenue | 14.50%10.85B | 19.14%2.45B | 8.22%2.88B | 24.68%2.63B | 9.10%2.89B | -3.06%9.48B | -9.05%2.06B | 5.09%2.66B | -13.47%2.11B | 4.13%2.65B |
Cost of revenue | 11.68%9.09B | 18.44%2.18B | 10.48%2.39B | 19.24%2.21B | 1.23%2.31B | -3.61%8.14B | -11.56%1.84B | -2.65%2.17B | -9.98%1.85B | 9.61%2.28B |
Gross profit | 32.10%1.89B | 26.64%309M | 0.39%521M | 61.15%448M | 57.25%607M | 1.49%1.43B | 18.45%244M | 57.75%519M | -29.80%278M | -18.74%386M |
Operating expense | -2.21%752M | -2.59%188M | -0.50%198M | -3.28%177M | -2.58%189M | 14.43%769M | -25.77%193M | 17.75%199M | 15.09%183M | 29.33%194M |
Selling and administrative expenses | 7.41%638M | 5.52%153M | 7.64%169M | 8.51%153M | 7.95%163M | 5.32%594M | -7.05%145M | 10.56%157M | 3.68%141M | 16.15%151M |
-General and administrative expense | 7.41%638M | 5.52%153M | 7.64%169M | 8.51%153M | 7.95%163M | 5.32%594M | -7.05%145M | 10.56%157M | 3.68%141M | 16.15%151M |
Depreciation amortization depletion | -97.94%2M | --0 | --0 | --0 | -92.31%2M | 125.58%97M | -71.25%23M | 140.00%24M | 140.00%24M | 188.89%26M |
-Depreciation and amortization | -97.94%2M | --0 | --0 | --0 | -92.31%2M | 125.58%97M | -71.25%23M | 140.00%24M | 140.00%24M | 188.89%26M |
Other operating expenses | 43.59%112M | 40.00%35M | 61.11%29M | 33.33%24M | 41.18%24M | 20.00%78M | 4.17%25M | 5.88%18M | 38.46%18M | 54.55%17M |
Operating profit | 72.19%1.13B | 137.25%121M | 0.94%323M | 185.26%271M | 117.71%418M | -10.35%658M | 194.44%51M | 100.00%320M | -59.92%95M | -40.92%192M |
Net non-operating interest income expense | 101.19%169M | 36.36%45M | 84.00%46M | 185.71%40M | 216.67%38M | 40.00%84M | 153.85%33M | 56.25%25M | -12.50%14M | -20.00%12M |
Non-operating interest income | 101.19%169M | 36.36%45M | 84.00%46M | 185.71%40M | 216.67%38M | 40.00%84M | 153.85%33M | 56.25%25M | -12.50%14M | -20.00%12M |
Other net income (expense) | -38.18%-76M | -600.00%-28M | 78.95%-4M | -516.67%-25M | 50.00%-19M | -109.20%-55M | -100.59%-4M | 9.52%-19M | 50.00%6M | -860.00%-38M |
Gain on sale of security | -104.35%-47M | -300.00%-16M | 73.33%-4M | -155.00%-11M | 55.56%-16M | 41.03%-23M | 14.29%8M | 61.54%-15M | 185.71%20M | -157.14%-36M |
Earnings from equity interest | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | 9.38%-29M | 0.00%-12M | --0 | 0.00%-14M | -50.00%-3M | -105.39%-32M | -102.01%-12M | -150.00%-4M | -7.69%-14M | -200.00%-2M |
-Less:Restructuring and merger&acquisition | -9.38%29M | 0.00%12M | --0 | 0.00%14M | 50.00%3M | 105.39%32M | 102.01%12M | 150.00%4M | 7.69%14M | 200.00%2M |
Income before tax | 78.46%1.23B | 72.50%138M | 11.96%365M | 148.70%286M | 163.25%437M | -50.65%687M | -87.40%80M | 110.32%326M | -55.25%115M | -51.88%166M |
Income tax | 58.94%329M | 37.50%33M | 3.09%100M | 129.03%71M | 127.27%125M | -43.90%207M | -84.91%24M | 120.45%97M | -51.56%31M | -46.08%55M |
Earnings from equity interest net of tax | 300.00%4M | 0.00%2M | 200.00%2M | 0.00%-1M | 200.00%1M | ---2M | --2M | ---2M | ---1M | ---1M |
Net income | 88.49%901M | 84.48%107M | 17.62%267M | 157.83%214M | 184.55%313M | -53.27%478M | -87.82%58M | 104.50%227M | -56.99%83M | -54.73%110M |
Net income continuous Operations | 88.49%901M | 84.48%107M | 17.62%267M | 157.83%214M | 184.55%313M | -53.27%478M | -87.82%58M | 104.50%227M | -56.99%83M | -54.73%110M |
Minority interest income | 105.56%74M | 100.00%10M | 9.52%23M | 17M | 140.00%24M | 9.09%36M | 400.00%5M | 200.00%21M | 0 | -23.08%10M |
Net income attributable to the parent company | 87.10%827M | 83.02%97M | 18.45%244M | 137.35%197M | 189.00%289M | -55.35%442M | -88.84%53M | 98.08%206M | -54.14%83M | -56.52%100M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.10%827M | 83.02%97M | 18.45%244M | 137.35%197M | 189.00%289M | -55.35%442M | -88.84%53M | 98.08%206M | -54.14%83M | -56.52%100M |
Basic earnings per share | 89.52%1.99 | 76.92%0.23 | 20.41%0.59 | 135.00%0.47 | 200.00%0.69 | -55.13%1.05 | -88.29%0.13 | 96.00%0.49 | -53.49%0.2 | -58.18%0.23 |
Diluted earnings per share | 89.42%1.97 | 76.92%0.23 | 18.37%0.58 | 135.00%0.47 | 195.65%0.68 | -54.39%1.04 | -88.18%0.13 | 104.17%0.49 | -52.38%0.2 | -56.60%0.23 |
Dividend per share | 8.33%0.52 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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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