(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.54%154B | 10.96%39.46B | 6.07%38.04B | 4.65%37.61B | 4.58%38.89B | 14.74%144.55B | 9.19%35.56B | 10.67%35.87B | 15.83%35.94B | 24.02%37.19B |
Operating revenue | 3.41%140.1B | 5.32%35.34B | 3.68%34.97B | 2.56%34.84B | 2.10%34.95B | 14.83%135.48B | 10.04%33.55B | 10.53%33.73B | 17.69%33.97B | 21.76%34.23B |
Excise taxes | -53.33%-13.9B | -105.28%-4.12B | -43.76%-3.08B | -40.75%-2.77B | -33.32%-3.94B | -13.36%-9.07B | 3.23%-2.01B | -13.05%-2.14B | 9.02%-1.97B | -58.00%-2.95B |
Cost of revenue | 6.88%136.68B | 12.88%35.8B | 5.01%33.49B | 5.17%33.08B | 4.52%34.32B | 14.41%127.89B | 9.61%31.71B | 10.93%31.89B | 13.41%31.45B | 24.52%32.83B |
Gross profit | 3.96%17.32B | -4.86%3.66B | 14.58%4.55B | 1.03%4.53B | 5.08%4.57B | 17.30%16.66B | 5.86%3.85B | 8.64%3.97B | 36.17%4.48B | 20.38%4.35B |
Operating expense | 6.42%13.86B | 7.13%3.8B | 5.27%3.38B | 5.63%3.34B | 7.61%3.34B | 19.06%13.02B | 17.12%3.55B | 11.28%3.21B | 28.52%3.16B | 21.00%3.1B |
Selling and administrative expenses | 8.40%12.56B | 9.07%3.49B | 7.10%3.05B | 7.71%3.02B | 9.69%3.01B | 20.71%11.59B | 18.84%3.2B | 12.18%2.85B | 30.90%2.8B | 22.87%2.75B |
-General and administrative expense | ---- | ---- | 7.10%3.05B | ---- | ---- | ---- | ---- | 12.18%2.85B | ---- | ---- |
Depreciation amortization depletion | -9.64%1.29B | -10.51%315M | -9.14%328M | -10.47%325M | -8.45%325M | 7.19%1.43B | 3.53%352M | 4.64%361M | 12.73%363M | 8.23%355M |
-Depreciation and amortization | -9.64%1.29B | -10.51%315M | -9.14%328M | -10.47%325M | -8.45%325M | 7.19%1.43B | 3.53%352M | 4.64%361M | 12.73%363M | 8.23%355M |
Operating profit | -4.87%3.46B | -148.15%-143M | 53.59%1.18B | -9.99%1.19B | -1.20%1.24B | 11.43%3.64B | -50.75%297M | -1.16%765M | 58.77%1.32B | 18.88%1.25B |
Net non-operating interest income expense | -9.02%-725M | -5.17%-183M | -7.10%-181M | -11.73%-181M | -12.50%-180M | 0.00%-665M | -7.41%-174M | 0.59%-169M | 0.61%-162M | 5.88%-160M |
Non-operating interest expense | 9.02%725M | 5.17%183M | 7.10%181M | 11.73%181M | 12.50%180M | 0.00%665M | 7.41%174M | -0.59%169M | -0.61%162M | -5.88%160M |
Other net income (expense) | 185.63%864M | 526.83%350M | -154.72%-226M | 129.18%407M | 505.45%333M | -28.54%-1.01B | -132.41%-82M | 256.03%413M | -15.19%-1.4B | -3.51%55M |
Gain on sale of security | 8.91%1.39B | -18.66%401M | -69.08%214M | 911.90%425M | 578.85%353M | 56.17%1.28B | 94.86%493M | 63.21%692M | 7.69%42M | -49.51%52M |
Special income (charges) | 76.88%-529M | 91.13%-51M | -57.71%-440M | 98.75%-18M | -766.67%-20M | -42.64%-2.29B | ---575M | 9.42%-279M | -14.96%-1.44B | 106.52%3M |
-Less:Impairment of capital assets | ---- | ---- | 52.25%440M | -98.76%18M | --20M | ---- | ---- | 26.20%289M | --1.45B | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -102.18%-30M | ---4M | -112.66%-10M | -101.04%-13M | -106.52%-3M |
-Write off | -77.18%529M | ---- | ---- | ---- | ---- | 912.23%2.32B | ---- | ---- | ---- | ---- |
Income before tax | 83.38%3.6B | -41.46%24M | -23.89%768M | 699.58%1.42B | 21.17%1.39B | 8.22%1.96B | -94.09%41M | 40.14%1.01B | 56.46%-236M | 22.00%1.15B |
Income tax | 18.29%899M | -105.77%-15M | 8.92%293M | 653.85%360M | -11.82%261M | 59.33%760M | 157.43%260M | 93.53%269M | -828.57%-65M | 21.31%296M |
Net income | 124.54%2.7B | 117.81%39M | -35.81%475M | 716.96%1.06B | 32.63%1.13B | -10.03%1.2B | -136.93%-219M | 27.37%740M | 68.04%-171M | 22.24%852M |
Net income continuous Operations | 124.54%2.7B | 117.81%39M | -35.81%475M | 716.96%1.06B | 32.63%1.13B | -10.03%1.2B | -136.93%-219M | 27.37%740M | 68.04%-171M | 22.24%852M |
Minority interest income | -3M | 0.00%-6M | 200.00%6M | -400.00%-3M | 0 | 0 | 0.00%-6M | 166.67%2M | 1M | 250.00%3M |
Net income attributable to the parent company | 124.79%2.7B | 121.13%45M | -36.45%469M | 715.12%1.06B | 33.10%1.13B | -10.76%1.2B | -135.56%-213M | 26.37%738M | 67.85%-172M | 21.46%849M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 124.79%2.7B | 121.13%45M | -36.45%469M | 715.12%1.06B | 33.10%1.13B | -10.76%1.2B | -135.56%-213M | 26.37%738M | 67.85%-172M | 21.46%849M |
Basic earnings per share | 137.80%4.97 | 121.05%0.08 | -32.56%0.87 | 765.52%1.93 | 40.41%2.05 | -9.52%2.09 | -136.89%-0.38 | 29.00%1.29 | 68.48%-0.29 | 21.67%1.46 |
Diluted earnings per share | 139.13%4.95 | 121.05%0.08 | -31.50%0.87 | 762.07%1.92 | 41.67%2.04 | -9.21%2.07 | -137.62%-0.38 | 28.28%1.27 | 68.48%-0.29 | 21.01%1.44 |
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 | -- | -- | -- | -- |
No Data