(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 | 4.59%6.17B | 9.97%25.49B | 8.09%6.41B | 13.97%6.69B | 13.62%6.5B | 4.10%5.9B | -0.17%23.18B | -1.37%5.93B | -5.31%5.87B | -2.88%5.72B |
Operating revenue | 4.58%6.08B | 10.17%25.18B | 8.36%6.34B | 13.93%6.6B | 13.84%6.42B | 4.43%5.81B | -0.08%22.85B | -1.30%5.85B | -5.12%5.8B | -2.68%5.64B |
Cost of revenue | 5.65%2.73B | 9.58%10.93B | 9.31%2.75B | 16.59%2.83B | 14.49%2.77B | -1.20%2.58B | -6.27%9.98B | -8.39%2.52B | -12.42%2.43B | -9.45%2.42B |
Gross profit | 3.77%3.44B | 10.26%14.56B | 7.20%3.65B | 12.12%3.86B | 12.99%3.73B | 8.65%3.31B | 4.98%13.21B | 4.54%3.41B | 0.43%3.45B | 2.57%3.3B |
Operating expense | 10.58%721M | -1.60%2.82B | 1.20%821.4M | 1.57%680.2M | -5.89%662.7M | -3.69%652M | 5.73%2.86B | -3.59%811.7M | 4.04%669.7M | 7.43%704.2M |
Selling and administrative expenses | 12.48%622M | -2.29%2.44B | 1.47%730.9M | 1.23%583.5M | -7.15%567.5M | -5.36%553M | 4.81%2.49B | -4.65%720.3M | 3.00%576.4M | 6.78%611.2M |
Depreciation amortization depletion | 0.00%99M | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.37%95.2M | 6.80%99M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M | 11.91%93M |
-Depreciation and amortization | 0.00%99M | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.37%95.2M | 6.80%99M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M | 11.91%93M |
Operating profit | 2.10%2.72B | 13.54%11.75B | 9.07%2.83B | 14.66%3.18B | 18.11%3.07B | 12.17%2.66B | 4.78%10.34B | 7.36%2.6B | -0.41%2.78B | 1.32%2.6B |
Net non-operating interest income expense | -11.30%-325M | -1.01%-1.17B | 0.20%-296.3M | 0.68%-293.4M | -2.55%-293.3M | -2.56%-292M | 1.17%-1.16B | -1.30%-296.9M | -1.37%-295.4M | 2.75%-286M |
Non-operating interest income | 23.68%47M | 322.73%186M | 145.77%63.9M | 337.96%47.3M | 702.17%36.9M | 1,361.54%38M | 388.89%44M | 940.00%26M | 369.57%10.8M | 91.67%4.6M |
Non-operating interest expense | 12.73%372M | 12.74%1.36B | 11.55%360.2M | 11.27%340.7M | 13.63%330.2M | 14.86%330M | 1.79%1.21B | 9.24%322.9M | 4.26%306.2M | -1.99%290.6M |
Other net income (expense) | 114.71%15M | 96.40%-48.9M | -157.07%-21.8M | -39.49%33.4M | 104.62%41.7M | 81.36%-102M | -413.81%-1.36B | 313.41%38.2M | -71.71%55.2M | -950.90%-902.8M |
Gain on sale of security | -138.46%-5M | -85.82%19M | -99.78%100K | -101.19%-600K | -75.56%6.6M | 15.04%13M | 462.16%134M | 754.72%45.3M | 1,837.93%50.4M | 241.36%27M |
Earnings from equity interest | 15.38%45M | 35.51%153.4M | 26.32%31.2M | 32.71%49.5M | 68.34%33.5M | 24.60%39M | -35.94%113.2M | -50.40%24.7M | -23.88%37.3M | -53.50%19.9M |
Special income (charges) | 83.23%-28M | 76.79%-252.3M | -58.42%-62.1M | 50.40%-24.7M | 100.25%2.3M | -81.92%-167M | -454.47%-1.09B | 45.40%-39.2M | -133.24%-49.8M | -1,174.73%-906M |
-Write off | -80.56%35M | -64.12%362.3M | --138M | --25.8M | -97.96%18M | 41.62%180M | 453.82%1.01B | --0 | --0 | 1,002.56%882.7M |
-Gain on sale of business | -30.77%9M | 72.58%103.2M | 112.31%56.9M | -56.83%7.9M | 184.27%25.3M | 124.14%13M | -38.10%59.8M | 90.07%26.8M | -51.59%18.3M | -67.16%8.9M |
-Gain on sale of property,plant,equipment | ---2M | 104.97%6.8M | 128.79%19M | 90.01%-6.8M | 84.47%-5M | --0 | -81.43%-136.8M | -106.90%-66M | -1,316.07%-68.1M | 20.69%-32.2M |
Other non- operating income (expenses) | -76.92%3M | 106.00%31M | 21.62%9M | -46.82%9.2M | 98.40%-700K | 102.61%13M | -3,592.86%-517M | 716.67%7.4M | 2,262.50%17.3M | -2,200.00%-43.7M |
Income before tax | 6.26%2.41B | 34.46%10.52B | 7.53%2.52B | 15.27%2.92B | 99.89%2.82B | 47.09%2.27B | -14.27%7.83B | 10.96%2.34B | -5.77%2.54B | -40.69%1.41B |
Income tax | 3.01%479M | 24.60%2.05B | 9.30%476M | 9.34%606.4M | 128.99%506.3M | 6.46%465M | 4.13%1.65B | -7.14%435.5M | 2.42%554.6M | 41.10%221.1M |
Net income | 7.10%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B |
Net income continuous Operations | 7.10%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.05%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.05%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B |
Basic earnings per share | 8.10%2.67 | 38.62%11.63 | 8.40%2.8214 | 18.15%3.19 | 96.89%3.17 | 65.77%2.47 | -17.01%8.39 | 18.29%2.6028 | -6.25%2.7 | -45.79%1.61 |
Diluted earnings per share | 8.57%2.66 | 38.78%11.56 | 8.11%2.8 | 18.28%3.17 | 96.88%3.15 | 65.54%2.45 | -17.03%8.33 | 18.81%2.59 | -6.29%2.68 | -45.76%1.6 |
Dividend per share | 9.87%1.67 | 10.07%6.23 | 9.87%1.67 | 10.14%1.52 | 10.14%1.52 | 10.14%1.52 | 7.81%5.66 | 10.14%1.52 | 6.98%1.38 | 6.98%1.38 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data