(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B | -1.30%5.39B | -1.86%5.12B | 22.94%5.8B | 11.77%20.64B | 10.49%5.25B | 11.94%5.47B |
Operating revenue | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B | -1.30%5.39B | -1.86%5.12B | 22.94%5.8B | 11.77%20.64B | 10.49%5.25B | 11.94%5.47B |
Cost of revenue | -1.40%3.38B | -1.39%4.12B | 0.58%14.67B | -2.87%3.52B | -13.77%3.54B | -5.17%3.43B | 29.08%4.17B | 15.89%14.58B | 11.33%3.63B | 17.46%4.1B |
Gross profit | 13.03%1.91B | 28.86%2.09B | 15.74%7.02B | 14.08%1.85B | 36.30%1.86B | 5.63%1.69B | 9.58%1.63B | 2.96%6.06B | 8.66%1.62B | -1.95%1.36B |
Operating expense | 27.78%1.4B | 34.59%1.47B | 26.05%4.94B | 66.46%1.63B | 16.30%1.12B | 13.31%1.1B | 8.24%1.09B | 1.00%3.92B | -3.25%981M | -0.21%963M |
Depreciation amortization depletion | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M | 25.09%1B | 10.58%941M | 9.46%972M | -1.87%3.4B | -3.47%863M | -5.21%801M |
-Depreciation and amortization | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M | 25.09%1B | 10.58%941M | 9.46%972M | -1.87%3.4B | -3.47%863M | -5.21%801M |
Other operating expenses | 158.60%406M | 230.51%390M | 109.86%1.09B | 486.44%692M | -27.16%118M | 33.05%157M | -0.84%118M | 25.18%517M | -1.67%118M | 35.00%162M |
Operating profit | -14.41%505M | 17.20%627M | -3.13%2.07B | -66.46%214M | 84.67%735M | -6.20%590M | 12.39%535M | 6.73%2.14B | 34.03%638M | -5.91%398M |
Net non-operating interest income expense | -26.79%-497M | -19.22%-490M | -11.01%-1.76B | -19.59%-470M | -20.80%-482M | -2.35%-392M | -1.23%-411M | -29.48%-1.58B | 4.15%-393M | -3.37%-399M |
Non-operating interest income | 652.63%143M | 1,300.00%112M | 710.00%162M | 2,966.67%92M | --43M | 26.67%19M | 300.00%8M | -48.72%20M | -50.00%3M | --0 |
Non-operating interest expense | 55.72%640M | 43.68%602M | 19.74%1.92B | 41.92%562M | 31.58%525M | 3.27%411M | 2.70%419M | 27.06%1.6B | -4.81%396M | 2.05%399M |
Other net income (expense) | 140.36%67M | -42.00%87M | -16.49%157M | -12.33%64M | 186.84%109M | -236.07%-166M | 433.33%150M | 110.89%188M | -31.13%73M | 163.33%38M |
Special income (charges) | 100.69%1M | 100.00%2M | 11.90%-237M | -2,900.00%-84M | 90.43%-9M | -2,316.67%-145M | 100.58%1M | 87.83%-269M | 103.85%3M | 41.98%-94M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.44%11M | --0 | --0 |
-Less:Other special charges | -100.69%-1M | -100.00%-2M | -8.14%237M | 2,900.00%84M | -90.43%9M | 3,000.00%145M | -100.58%-1M | 2.79%258M | -105.36%-3M | 276.00%94M |
Other non- operating income (expenses) | 414.29%66M | -42.95%85M | -13.79%394M | 111.43%148M | -10.61%118M | -116.41%-21M | 17.32%149M | -5.38%457M | -61.96%70M | 29.41%132M |
Income before tax | 134.38%75M | -18.25%224M | -36.36%476M | -160.38%-192M | 878.38%362M | -91.30%32M | 996.00%274M | 179.41%748M | 84.88%318M | 260.87%37M |
Income tax | -2.13%-335M | -70.59%-348M | -260.05%-1.34B | -348.73%-709M | -108.62%-97M | -893.94%-328M | -108.16%-204M | 130.94%836M | -393.75%-158M | 1,132.11%1.13B |
Net income | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M | 142.19%459M | -10.22%360M | 288.62%478M | 93.25%-88M | 133.33%476M | -1,365.12%-1.09B |
Net income continuous Operations | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M | 142.19%459M | -10.22%360M | 288.62%478M | 93.25%-88M | 133.33%476M | -1,365.12%-1.09B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M | 142.19%459M | -10.22%360M | 288.62%478M | 93.25%-88M | 133.33%476M | -1,365.12%-1.09B |
Preferred stock dividends | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M | 0.00%3M | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M | 0.00%3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.04%406M | 19.79%569M | 1,864.71%1.8B | 8.69%513M | 141.80%456M | -10.33%356M | 295.83%475M | 92.26%-102M | 136.00%472M | -1,414.46%-1.09B |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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