(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 | 0.32%5.78B | 4.50%23.09B | 1.13%5.59B | 2.63%5.82B | 5.58%5.92B | 8.89%5.77B | 17.09%22.1B | 15.00%5.52B | 17.77%5.68B | 17.11%5.6B |
Operating revenue | 0.32%5.78B | 4.50%23.09B | 1.13%5.59B | 2.63%5.82B | 5.58%5.92B | 8.89%5.77B | 17.09%22.1B | 15.00%5.52B | 17.77%5.68B | 17.11%5.6B |
Cost of revenue | -1.14%3.71B | 3.09%14.8B | 0.07%3.55B | 0.53%3.72B | 3.81%3.78B | 8.16%3.75B | 17.32%14.36B | 14.16%3.55B | 18.90%3.7B | 17.68%3.64B |
Gross profit | 3.04%2.07B | 7.11%8.29B | 3.02%2.03B | 6.55%2.11B | 8.87%2.13B | 10.27%2.01B | 16.67%7.74B | 16.55%1.97B | 15.72%1.98B | 16.09%1.96B |
Operating expense | 4.22%1.67B | 6.82%6.54B | -0.71%1.61B | 5.99%1.64B | 15.70%1.68B | 7.24%1.6B | 11.97%6.13B | 19.98%1.63B | 9.61%1.55B | 1.72%1.45B |
Selling and administrative expenses | 4.21%1.57B | 7.10%6.17B | -0.62%1.52B | 6.40%1.55B | 15.96%1.58B | 7.64%1.51B | 11.54%5.76B | 19.75%1.53B | 8.94%1.46B | 1.09%1.36B |
Depreciation amortization depletion | 3.89%90.61M | 0.78%350.53M | 0.66%88.58M | -3.12%83.86M | 5.80%90.87M | -0.18%87.22M | 19.54%347.82M | 21.22%88M | 20.02%86.56M | 16.13%85.89M |
-Depreciation and amortization | 3.89%90.61M | 0.78%350.53M | 0.66%88.58M | -3.12%83.86M | 5.80%90.87M | -0.18%87.22M | 19.54%347.82M | 21.22%88M | 20.02%86.56M | 16.13%85.89M |
Provision for doubtful accounts | 10.14%6.21M | 31.11%25.95M | -42.91%3.57M | 36.95%8.42M | 187.06%8.32M | 25.48%5.64M | 11.57%19.79M | 78.17%6.25M | 43.46%6.15M | -42.45%2.9M |
Operating profit | -1.56%402.91M | 8.23%1.75B | 20.47%418.69M | 8.55%465.17M | -10.65%453.9M | 23.99%409.3M | 38.81%1.61B | 2.80%347.56M | 44.98%428.54M | 94.78%508M |
Net non-operating interest income expense | -4.90%-17.69M | 12.75%-64.47M | 1.58%-15.32M | 13.13%-15.83M | 18.73%-16.46M | 15.04%-16.86M | -18.88%-73.89M | -8.90%-15.57M | -28.61%-18.22M | -31.81%-20.25M |
Non-operating interest expense | 4.90%17.69M | -12.75%64.47M | -1.58%15.32M | -13.13%15.83M | -18.73%16.46M | -15.04%16.86M | 18.88%73.89M | 8.90%15.57M | 28.61%18.22M | 31.81%20.25M |
Other net income (expense) | -601.68%-60.04M | 85.09%59.76M | 186.04%15.43M | 106.43%15.72M | 335.84%16.65M | -22.60%11.97M | -67.57%32.29M | -75.62%5.39M | -56.60%7.62M | -84.20%3.82M |
Special income (charges) | ---83.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --83.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 92.25%23.01M | 85.09%59.76M | 186.04%15.43M | 106.43%15.72M | 335.84%16.65M | -22.60%11.97M | -67.57%32.29M | -75.62%5.39M | -56.60%7.62M | -84.20%3.82M |
Income before tax | -19.59%325.18M | 10.79%1.74B | 24.13%418.79M | 11.28%465.06M | -7.62%454.09M | 24.16%404.41M | 31.01%1.57B | -2.46%337.38M | 39.79%417.94M | 82.33%491.57M |
Income tax | -24.05%76.29M | 9.21%425.82M | 19.33%101.92M | 7.85%113.86M | -7.93%109.6M | 25.75%100.45M | 29.30%389.9M | -5.01%85.41M | 49.99%105.58M | 62.82%119.04M |
Net income | -18.12%248.89M | 11.32%1.32B | 25.76%316.88M | 12.43%351.2M | -7.53%344.49M | 23.64%303.96M | 31.59%1.18B | -1.57%251.98M | 36.65%312.36M | 89.59%372.53M |
Net income continuous Operations | -18.12%248.89M | 11.32%1.32B | 25.76%316.88M | 12.43%351.2M | -7.53%344.49M | 23.64%303.96M | 31.59%1.18B | -1.57%251.98M | 36.65%312.36M | 89.59%372.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.12%248.89M | 11.32%1.32B | 25.76%316.88M | 12.43%351.2M | -7.53%344.49M | 23.64%303.96M | 31.59%1.18B | -1.57%251.98M | 36.65%312.36M | 89.59%372.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.12%248.89M | 11.32%1.32B | 25.76%316.88M | 12.43%351.2M | -7.53%344.49M | 23.64%303.96M | 31.59%1.18B | -1.57%251.98M | 36.65%312.36M | 89.59%372.53M |
Basic earnings per share | -17.13%1.79 | 12.20%9.38 | 26.82%2.27 | 13.12%2.5 | -6.84%2.45 | 24.86%2.16 | 33.33%8.36 | -0.56%1.79 | 38.13%2.21 | 93.38%2.63 |
Diluted earnings per share | -16.82%1.78 | 12.27%9.33 | 27.68%2.26 | 13.18%2.49 | -6.87%2.44 | 24.42%2.14 | 33.39%8.31 | -1.12%1.77 | 38.36%2.2 | 92.65%2.62 |
Dividend per share | 5.26%1 | 6.15%3.8 | 6.15%0.95 | 6.15%0.95 | 6.15%0.95 | 6.15%0.95 | 9.82%3.58 | 9.82%0.895 | 9.82%0.895 | 9.82%0.895 |
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