(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 | 5.14%4.07B | 7.19%13.38B | 7.83%3.38B | 9.53%2.95B | 6.50%3.18B | 5.48%3.87B | 2.35%12.48B | 1.62%3.13B | -0.22%2.7B | 3.36%2.98B |
Operating revenue | 5.21%4.08B | 7.14%13.39B | 7.63%3.39B | 9.53%2.95B | 6.50%3.18B | 5.38%3.88B | 2.33%12.5B | 1.55%3.15B | -0.22%2.7B | 3.47%2.99B |
Cost of revenue | 5.08%1.88B | 6.56%6.9B | 8.58%1.67B | 9.99%1.69B | 7.02%1.75B | 1.41%1.79B | -3.87%6.48B | -1.09%1.54B | -16.51%1.53B | 0.68%1.64B |
Gross profit | 5.19%2.19B | 7.86%6.47B | 7.10%1.7B | 8.93%1.27B | 5.88%1.42B | 9.25%2.08B | 10.03%6B | 4.40%1.59B | 34.26%1.16B | 6.84%1.34B |
Operating expense | -1.61%613M | 5.57%2.65B | 8.95%816M | 2.08%589M | -3.55%624M | 15.58%623M | -24.88%2.51B | 36.68%749M | -65.30%577M | 11.94%647M |
Selling and administrative expenses | 1.90%429M | 7.07%1.86B | 12.57%618M | 5.09%392M | -7.71%431M | 20.29%421M | -31.56%1.74B | 63.88%549M | -74.20%373M | 18.53%467M |
-General and administrative expense | 1.90%429M | 7.07%1.86B | 12.57%618M | 5.09%392M | -7.71%431M | 20.29%421M | -31.56%1.74B | 63.88%549M | -74.20%373M | 18.53%467M |
Depreciation amortization depletion | -4.76%60M | -3.03%256M | 8.06%67M | -12.68%62M | -1.54%64M | -4.55%63M | -19.02%264M | -18.42%62M | -22.83%71M | -15.58%65M |
-Depreciation and amortization | -4.76%60M | -3.03%256M | 8.06%67M | -12.68%62M | -1.54%64M | -4.55%63M | -19.02%264M | -18.42%62M | -22.83%71M | -15.58%65M |
Other operating expenses | -10.79%124M | 4.91%534M | -5.07%131M | 1.50%135M | 12.17%129M | 13.01%139M | 6.71%509M | 0.73%138M | 6.40%133M | 7.48%115M |
Operating profit | 8.10%1.57B | 9.51%3.82B | 5.46%888M | 15.67%679M | 14.63%799M | 6.74%1.46B | 65.32%3.49B | -13.73%842M | 173.74%587M | 2.50%697M |
Net non-operating interest income expense | -9.43%-116M | -16.75%-453M | -4.67%-112M | -14.58%-110M | -28.87%-125M | -20.45%-106M | -24.76%-388M | -28.92%-107M | -24.68%-96M | -29.33%-97M |
Non-operating interest income | 460.00%28M | 72.22%31M | 300.00%12M | 28.57%9M | 0.00%5M | 66.67%5M | 63.64%18M | 50.00%3M | 133.33%7M | 66.67%5M |
Non-operating interest expense | 29.73%144M | 19.21%484M | 12.73%124M | 15.53%119M | 27.45%130M | 21.98%111M | 26.09%406M | 29.41%110M | 28.75%103M | 30.77%102M |
Other net income (expense) | -325.00%-34M | -470.37%-200M | -542.31%-167M | -147.37%-9M | -148.48%-16M | -128.57%-8M | -58.78%54M | -118.18%-26M | 280.00%19M | 466.67%33M |
Gain on sale of security | 854.55%83M | -640.00%-74M | -38.71%-43M | -145.45%-5M | -287.50%-15M | -650.00%-11M | 47.37%-10M | -1,650.00%-31M | 1,000.00%11M | 161.54%8M |
Earnings from equity interest | -33.33%2M | -50.00%5M | -75.00%1M | 0.00%2M | -133.33%-1M | 200.00%3M | 25.00%10M | 300.00%4M | -33.33%2M | 0.00%3M |
Special income (charges) | ---119M | -342.59%-131M | -12,600.00%-125M | -200.00%-6M | --0 | --0 | -61.97%54M | -99.29%1M | 500.00%6M | 2,100.00%22M |
-Less:Restructuring and merger&acquisition | --119M | --135M | --129M | --6M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of business | ---- | -92.59%4M | 300.00%4M | --0 | --0 | ---- | -61.97%54M | -99.29%1M | 500.00%6M | 2,100.00%22M |
Income before tax | 6.11%1.42B | 0.41%3.17B | -14.10%609M | 9.80%560M | 3.95%658M | 2.91%1.34B | 63.44%3.16B | -31.56%709M | 158.76%510M | 6.21%633M |
Income tax | 25.86%331M | 6.08%541M | 137.21%102M | 1.09%93M | -30.25%83M | 2.73%263M | -18.14%510M | -73.62%43M | 300.00%92M | -41.38%119M |
Net income | 1.30%1.09B | -0.68%2.63B | -23.87%507M | 11.72%467M | 11.87%575M | 2.96%1.08B | 102.29%2.65B | -23.71%666M | 146.91%418M | 30.79%514M |
Net income continuous Operations | 1.30%1.09B | -0.68%2.63B | -23.87%507M | 11.72%467M | 11.87%575M | 2.96%1.08B | 102.29%2.65B | -23.71%666M | 146.91%418M | 30.79%514M |
Minority interest income | -24.14%22M | 12.28%64M | 0.00%9M | 10.00%11M | 15.38%15M | 16.00%29M | 7.55%57M | -10.00%9M | 11.11%10M | -7.14%13M |
Net income attributable to the parent company | 2.00%1.07B | -0.97%2.56B | -24.20%498M | 11.76%456M | 11.78%560M | 2.64%1.05B | 106.29%2.59B | -23.87%657M | 145.33%408M | 32.19%501M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.00%1.07B | -0.97%2.56B | -24.20%498M | 11.76%456M | 11.78%560M | 2.64%1.05B | 106.29%2.59B | -23.87%657M | 145.33%408M | 32.19%501M |
Basic earnings per share | 5.70%5.38 | 3.03%12.6 | -21.45%2.49 | 16.58%2.25 | 16.60%2.74 | 7.16%5.09 | 118.78%12.23 | -19.54%3.17 | 148.37%1.93 | 40.72%2.35 |
Diluted earnings per share | 5.52%5.35 | 3.05%12.51 | -21.34%2.47 | 16.15%2.23 | 16.31%2.71 | 7.19%5.07 | 118.74%12.14 | -19.49%3.14 | 148.12%1.92 | 40.36%2.33 |
Dividend per share | 9.82%0.615 | 9.82%2.405 | 9.82%0.615 | 9.82%0.615 | 9.82%0.615 | 9.80%0.56 | 10.05%2.19 | 9.80%0.56 | 9.80%0.56 | 9.80%0.56 |
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