(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 | 3.56%844M | 10.98%849M | 26.26%3.25B | 18.11%848M | 23.60%817M | 37.44%815M | 27.93%765M | -24.77%2.57B | 718M | 661M |
Operating revenue | 4.87%840M | 12.99%844M | 29.75%3.2B | 20.40%838M | 29.98%815M | 41.77%801M | 29.02%747M | -21.26%2.47B | --696M | --627M |
Cost of revenue | -1.49%725M | -1.63%724M | -5.54%2.91B | -3.00%712M | -2.93%730M | -5.64%736M | -10.02%736M | -12.93%3.09B | 734M | 752M |
Gross profit | 50.63%119M | 331.03%125M | 164.27%331M | 950.00%136M | 195.60%87M | 142.25%79M | 113.18%29M | -305.51%-515M | -16M | -91M |
Operating expense | -18.44%314M | -27.23%310M | -20.33%1.5B | -33.87%326M | -19.10%360M | -14.44%385M | -13.59%426M | -29.28%1.88B | 493M | 445M |
Selling and administrative expenses | -20.63%150M | -25.48%155M | -27.30%735M | -43.32%157M | -22.65%181M | -16.74%189M | -24.09%208M | -37.01%1.01B | --277M | --234M |
Depreciation amortization depletion | -1.27%156M | -13.45%148M | -9.59%641M | -10.34%156M | -8.77%156M | -12.22%158M | -7.07%171M | -8.99%709M | --174M | --171M |
-Depreciation and amortization | -1.27%156M | -13.45%148M | -9.59%641M | -10.34%156M | -8.77%156M | -12.22%158M | -7.07%171M | -8.99%709M | --174M | --171M |
Other operating expenses | -78.95%8M | -85.11%7M | -23.90%121M | -69.05%13M | -42.50%23M | -11.63%38M | 34.29%47M | -41.76%159M | --42M | --40M |
Operating profit | 36.27%-195M | 53.40%-185M | 51.29%-1.17B | 62.67%-190M | 49.07%-273M | 51.96%-306M | 44.32%-397M | 14.01%-2.39B | -509M | -536M |
Net non-operating interest income expense | 35.85%-102M | -13.39%-127M | -16.28%-507M | -12.61%-125M | 1.74%-113M | -47.22%-159M | -13.13%-112M | -38.85%-436M | -111M | -115M |
Non-operating interest income | ---- | 300.00%4M | -52.63%9M | -40.00%3M | -50.00%3M | ---- | -83.33%1M | 11.76%19M | --5M | --6M |
Non-operating interest expense | 41.27%89M | 45.00%87M | 4.90%257M | 4.62%68M | 3.13%66M | 5.00%63M | 15.38%60M | 54.09%245M | --65M | --64M |
Total other finance cost | -86.46%13M | -16.98%44M | 23.33%259M | 17.65%60M | -12.28%50M | 81.13%96M | 0.00%53M | 22.09%210M | --51M | --57M |
Other net income (expense) | 43.11%-95M | 150.00%10M | 65.76%-616M | -14.05%-211M | -23.08%-240M | 4.02%-167M | 100.32%4M | -151.26%-1.8B | -185M | -195M |
Gain on sale of security | 112.74%20M | 175.61%31M | 63.52%-174M | 2,528.57%184M | -73.96%-167M | -561.76%-157M | 90.31%-41M | -149.23%-477M | --7M | ---96M |
Earnings from equity interest | ---- | -133.33%-2M | 5.56%-17M | -500.00%-4M | -300.00%-10M | ---- | 119.35%6M | 60.00%-18M | --1M | --5M |
Special income (charges) | -1,460.00%-156M | -148.72%-19M | 67.41%-425M | -102.59%-391M | 39.42%-63M | 95.33%-10M | 104.92%39M | 20.49%-1.3B | ---193M | ---104M |
-Less:Restructuring and merger&acquisition | -311.54%-107M | 55.38%-58M | -79.63%242M | 107.69%8M | -27.41%98M | -112.81%-26M | -116.80%-130M | 18.33%1.19B | ---104M | --135M |
-Less:Impairment of capital assets | ---- | 26.79%71M | --36M | ---- | ---- | ---- | --56M | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | -93.55%-60M | ---- | ---- | ---- | ---- | ---31M |
-Write off | 630.56%263M | -48.57%18M | 25.64%147M | -3.49%83M | --25M | 200.00%36M | 84.21%35M | -74.84%117M | --86M | --0 |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --12M | --0 | --0 | --0 | ---- | --0 | -98.31%1M | --0 | --0 |
Other non- operating income (expenses) | --41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 37.97%-392M | 40.20%-302M | 50.55%-2.29B | 34.66%-526M | 26.00%-626M | 31.23%-632M | 75.47%-505M | -21.37%-4.63B | -805M | -846M |
Income tax | 66.67%5M | -200.00%-3M | 100.00%6M | 150.00%1M | 250.00%3M | -25.00%3M | -133.33%-1M | -85.00%3M | -2M | -2M |
Net income | 37.48%-397M | 40.67%-299M | 50.45%-2.3B | 34.37%-527M | 25.47%-629M | 31.20%-635M | 75.56%-504M | -20.81%-4.63B | -803M | -844M |
Net income continuous Operations | 37.48%-397M | 40.67%-299M | 50.45%-2.3B | 34.37%-527M | 25.47%-629M | 31.20%-635M | 75.56%-504M | -20.81%-4.63B | ---803M | ---844M |
Minority interest income | 17.24%-48M | 49.28%-35M | -35.23%-261M | 17.05%-73M | -45.24%-61M | -70.59%-58M | -130.00%-69M | 72.62%-193M | -88M | -42M |
Net income attributable to the parent company | 39.51%-349M | 39.31%-264M | 54.18%-2.03B | 36.50%-454M | 29.18%-568M | 35.10%-577M | 78.59%-435M | -41.87%-4.44B | -715M | -802M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 406M | ||||||||
Net income attributable to common stockholders | 39.51%-349M | 39.31%-264M | 58.02%-2.03B | 59.50%-454M | 29.18%-568M | 35.10%-577M | 78.59%-435M | -54.84%-4.85B | -1.12B | -802M |
Basic earnings per share | 72.37%-8.4 | 40.35%-13.6 | 85.47%-106.8 | 63.05%-23.6 | 34.87%-30 | 40.46%-30.4 | 80.46%-22.8 | -309.13%-735.2 | -63.868 | -46.0593 |
Diluted earnings per share | 72.37%-8.4 | 40.35%-13.6 | 85.47%-106.8 | 63.05%-23.6 | 34.87%-30 | 40.46%-30.4 | 80.46%-22.8 | -309.13%-735.2 | -63.868 | -46.0593 |
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 | -- | -- |
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