(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 | 16.86%4.42B | 25.01%21.37B | 18.15%4.78B | 21.30%7.34B | 27.20%5.46B | 40.19%3.78B | 55.96%17.09B | 35.83%4.05B | 29.43%6.05B | 98.80%4.29B |
Operating revenue | 16.86%4.42B | 25.01%21.37B | 18.15%4.78B | 21.30%7.34B | 27.20%5.46B | 40.19%3.78B | 55.96%17.09B | 35.83%4.05B | 29.43%6.05B | 98.80%4.29B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 8.89%3.62B | 29.55%15.53B | 52.30%4.18B | 22.04%4.24B | 15.21%3.79B | 33.92%3.33B | 41.67%11.99B | 28.10%2.74B | 30.44%3.47B | 48.44%3.29B |
Selling and administrative expenses | 7.46%3.3B | 28.15%14.37B | 43.07%3.85B | 21.25%3.92B | 15.74%3.52B | 37.10%3.07B | 47.19%11.21B | 41.14%2.69B | 31.96%3.23B | 51.14%3.04B |
-Selling and marketing expense | 9.63%2.29B | 19.28%9.52B | 14.83%2.25B | 17.56%2.75B | 12.03%2.47B | 40.44%2.09B | 66.92%7.98B | 46.74%1.96B | 38.99%2.34B | 84.42%2.2B |
-General and administrative expense | 2.85%1.01B | 50.08%4.85B | 118.05%1.61B | 30.85%1.18B | 25.42%1.06B | 30.50%984M | 13.93%3.23B | 28.17%737M | 16.62%898M | 2.68%842M |
Depreciation amortization depletion | 14.17%137M | 11.75%504M | 8.06%134M | 18.35%129M | 13.08%121M | 8.11%120M | 7.13%451M | 26.53%124M | 6.86%109M | -0.93%107M |
-Depreciation and amortization | 14.17%137M | 11.75%504M | 8.06%134M | 18.35%129M | 13.08%121M | 8.11%120M | 7.13%451M | 26.53%124M | 6.86%109M | -0.93%107M |
Other operating expenses | 36.50%187M | 101.83%660M | 363.01%192M | 44.96%187M | 5.11%144M | 2.24%137M | -23.06%327M | -153.68%-73M | 18.35%129M | 47.31%137M |
Operating profit | 75.78%791M | 14.37%5.84B | -53.64%605M | 20.30%3.11B | 66.40%1.67B | 114.29%450M | 104.41%5.1B | 55.54%1.31B | 28.09%2.58B | 1,929.09%1.01B |
Net non-operating interest income expense | -29.41%24M | 171.51%123M | 307.14%29M | 185.37%35M | 148.08%25M | 152.31%34M | 45.91%-172M | 80.28%-14M | 46.05%-41M | 32.47%-52M |
Non-operating interest income | 6.58%243M | 365.75%1.02B | 80.92%237M | 373.77%289M | 1,008.33%266M | 7,500.00%228M | 1,268.75%219M | 3,175.00%131M | 1,425.00%61M | 500.00%24M |
Non-operating interest expense | 12.89%219M | 129.41%897M | 43.45%208M | 149.02%254M | 217.11%241M | 185.29%194M | 17.07%391M | 93.33%145M | 27.50%102M | -6.17%76M |
Other net income (expense) | 167.40%122M | 52.63%-477M | -238.51%-223M | 102.47%9M | -142.63%-81M | 81.79%-181M | -41.23%-1.01B | 235.42%161M | 62.51%-364M | 108.79%190M |
Gain on sale of security | 164.52%120M | 52.39%-479M | -282.26%-226M | 104.05%15M | -141.62%-82M | 80.56%-186M | -119.65%-1.01B | 217.95%124M | 61.89%-370M | -43.71%197M |
Special income (charges) | ---- | --0 | -90.00%4M | -200.00%-2M | 83.33%-1M | ---- | --0 | 344.44%40M | --2M | 97.53%-6M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 200.00%2M | -83.33%1M | ---- | ---- | ---- | ---2M | 500.00%6M |
Other non- operating income (expenses) | -60.00%2M | 300.00%2M | 66.67%-1M | -200.00%-4M | 300.00%2M | 600.00%5M | 92.31%-1M | ---3M | --4M | 93.75%-1M |
Income before tax | 209.24%937M | 39.71%5.48B | -71.69%411M | 44.72%3.15B | 41.43%1.62B | 135.69%303M | 167.78%3.92B | 77.94%1.45B | 124.79%2.18B | 2,890.24%1.14B |
Income tax | 335.14%161M | 37.80%1.19B | -12.90%189M | 25.10%638M | 14.29%328M | 124.83%37M | 188.33%865M | 9.60%217M | 156.28%510M | 127.78%287M |
Net income | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B | 116.64%1.67B | 613.17%857M |
Net income continuous Operations | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B | 116.64%1.67B | 613.17%857M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B | 116.64%1.67B | 613.17%857M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B | 116.64%1.67B | 613.17%857M |
Basic earnings per share | 220.93%22.69 | 54.72%118.67 | -80.14%6.37 | 67.74%70.62 | 66.24%35.16 | 141.35%7.07 | 170.17%76.7 | 113.09%32.07 | 124.77%42.1 | 618.38%21.15 |
Diluted earnings per share | 219.57%22.37 | 53.77%117.4 | -80.33%6.28 | 66.27%69.8 | 65.59%34.89 | 140.94%7 | 171.03%76.35 | 113.65%31.92 | 125.70%41.98 | 616.42%21.07 |
Dividend per share | 8.75 | |||||||||
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 | -- | -- | -- |
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