(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 | -30.98%3.05B | 7.66%14.78B | -20.44%3.08B | -20.60%4.09B | 100.82%3.19B | 41.60%4.43B | 13.67%13.73B | 16.75%3.87B | 72.05%5.15B | -38.09%1.59B |
Operating revenue | 1.67%3.16B | -11.69%13.8B | -28.11%2.88B | -1.01%4.79B | -8.99%3.03B | -10.23%3.11B | -11.69%15.63B | 27.74%4.01B | 30.69%4.84B | 25.04%3.33B |
Cost of revenue | -14.55%2.21B | -23.14%9.26B | -30.72%2.23B | -28.79%2.52B | -26.07%1.92B | -3.86%2.59B | 12.29%12.05B | 86.11%3.22B | 65.76%3.54B | 48.48%2.6B |
Gross profit | -54.20%840M | 228.18%5.52B | 30.17%850M | -2.55%1.57B | 225.77%1.27B | 326.51%1.83B | 24.68%1.68B | -58.83%653M | 87.73%1.61B | -223.65%-1.01B |
Operating expense | 15.29%754M | 0.90%2.81B | 10.49%748M | 2.66%732M | 0.59%678M | -8.91%654M | -0.29%2.79B | 1.50%677M | -3.26%713M | -5.87%674M |
Selling and administrative expenses | 21.88%351M | 10.01%1.31B | 20.34%355M | 10.53%357M | 10.36%309M | 0.00%288M | 14.33%1.19B | 9.67%295M | 20.07%323M | 11.11%280M |
Depreciation amortization depletion | 10.11%403M | -5.89%1.5B | 2.88%393M | -3.85%375M | -6.35%369M | -14.88%366M | -8.96%1.6B | -4.02%382M | -16.67%390M | -15.09%394M |
-Depreciation and amortization | 10.11%403M | -5.89%1.5B | 2.88%393M | -3.85%375M | -6.35%369M | -14.88%366M | -8.96%1.6B | -4.02%382M | -16.67%390M | -15.09%394M |
Operating profit | -92.71%86M | 345.69%2.71B | 525.00%102M | -6.71%834M | 135.12%591M | 509.72%1.18B | 23.61%-1.1B | -102.61%-24M | 651.26%894M | -1,783.00%-1.68B |
Net non-operating interest income expense | -31.58%-200M | -3.50%-621M | 5.13%-148M | -6.25%-170M | 0.66%-151M | -14.29%-152M | -16.05%-600M | -13.04%-156M | -16.79%-160M | -21.60%-152M |
Non-operating interest income | 64.29%23M | 352.63%86M | 193.33%44M | 700.00%16M | 500.00%12M | --14M | --19M | --15M | --2M | --2M |
Non-operating interest expense | 34.25%196M | 9.79%617M | 10.32%171M | 4.05%154M | 5.04%146M | 21.67%146M | 23.79%562M | 27.05%155M | 23.33%148M | 28.70%139M |
Total other finance cost | 35.00%27M | 57.89%90M | 31.25%21M | 128.57%32M | 13.33%17M | 53.85%20M | -9.52%57M | 0.00%16M | -17.65%14M | -11.76%15M |
Other net income (expense) | 173.68%112M | -162.24%-89M | 35.90%-100M | -96.11%7M | 123.94%159M | -430.43%-152M | -40.17%143M | -360.00%-156M | 205.08%180M | 229.09%71M |
Gain on sale of security | 214.63%47M | -114.40%-36M | -818.18%-101M | -52.22%43M | 40.00%63M | -132.54%-41M | 86.57%250M | -126.19%-11M | 592.31%90M | 600.00%45M |
Special income (charges) | 116.67%8M | 1,360.00%73M | 108.96%6M | 225.00%13M | 50.75%101M | -4,900.00%-48M | -87.50%5M | -458.33%-67M | -60.00%4M | 709.09%67M |
-Less:Impairment of capital assets | --0 | -33.78%49M | --0 | --0 | --0 | --49M | 4.23%74M | 124.24%74M | --0 | --0 |
-Less:Other special charges | -600.00%-7M | 61.97%-27M | 14.29%-6M | -1,100.00%-12M | 87.10%-8M | 0.00%-1M | 30.39%-71M | 50.00%-7M | 88.89%-1M | -138.46%-62M |
-Gain on sale of property,plant,equipment | --1M | 1,087.50%95M | --0 | -66.67%1M | 1,760.00%93M | --0 | -11.11%8M | --0 | 200.00%3M | 400.00%5M |
Other non- operating income (expenses) | 190.48%57M | -12.50%-126M | 93.59%-5M | -156.98%-49M | 87.80%-5M | 22.22%-63M | -272.31%-112M | -360.00%-78M | 138.89%86M | -17.14%-41M |
Income before tax | -100.23%-2M | 228.21%2B | 56.55%-146M | -26.59%671M | 133.96%599M | 333.60%876M | 9.41%-1.56B | -139.95%-336M | 2,129.27%914M | -2,105.00%-1.76B |
Income tax | -111.24%-20M | 245.14%508M | 143.18%38M | -28.39%169M | 130.22%123M | 295.60%178M | 23.58%-350M | -179.28%-88M | 661.29%236M | -253.91%-407M |
Net income | -97.42%18M | 223.31%1.49B | 25.81%-184M | -25.96%502M | 135.08%476M | 345.77%698M | 4.27%-1.21B | -133.97%-248M | 6,680.00%678M | -3,977.14%-1.36B |
Net income continuous Operations | -97.42%18M | 223.31%1.49B | 25.81%-184M | -25.96%502M | 135.08%476M | 345.77%698M | 4.27%-1.21B | -133.97%-248M | 6,680.00%678M | -3,977.14%-1.36B |
Minority interest income | 5,400.00%53M | -105.88%-1M | 0 | 0 | 0 | -200.00%-1M | 70.00%17M | -150.00%-2M | 233.33%10M | 900.00%8M |
Net income attributable to the parent company | -105.01%-35M | 221.68%1.49B | 25.20%-184M | -24.85%502M | 134.87%476M | 345.26%699M | 3.69%-1.23B | -133.88%-246M | 9,442.86%668M | -3,891.67%-1.37B |
Preferred stock dividends | 28.95%49M | 0.00%150M | 0.00%37M | 0.00%38M | 614.29%150M | 37M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -112.71%-84M | 197.53%1.34B | 15.66%-334M | -24.85%502M | 131.31%439M | 304.64%661M | -6.33%-1.38B | -156.17%-396M | 9,442.86%668M | -3,994.44%-1.4B |
Basic earnings per share | -113.95%-0.24 | 211.35%3.63 | 24.66%-0.55 | -16.99%1.27 | 136.09%1.18 | 338.89%1.72 | -21.19%-3.26 | -150.34%-0.73 | 15,200.00%1.53 | -4,771.43%-3.27 |
Diluted earnings per share | -114.04%-0.24 | 209.82%3.58 | 24.66%-0.55 | -17.22%1.25 | 135.78%1.17 | 337.50%1.71 | -21.19%-3.26 | -150.34%-0.73 | 15,000.00%1.51 | -4,771.43%-3.27 |
Dividend per share | 8.86%0.215 | 13.33%0.8205 | 10.36%0.213 | 11.96%0.206 | 15.25%0.204 | 16.18%0.1975 | 20.67%0.724 | 28.67%0.193 | 22.67%0.184 | 18.00%0.177 |
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