(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 | 0.42%72.92B | -2.86%19.8B | -0.93%18.15B | 3.44%18.4B | -10.65%17.01B | 11.64%72.61B | 11.72%20.39B | 7.16%18.32B | 2.98%17.78B | 46.11%19.04B |
Operating revenue | 0.42%72.92B | -4.23%17.98B | -0.29%18.8B | 3.48%19B | -10.38%17.59B | 11.64%72.61B | 11.39%18.78B | 7.20%18.85B | 3.30%18.36B | 46.04%19.63B |
Excise taxes | ---- | ---- | 25.62%204.66M | 9.06%183.53M | -1.87%171.38M | ---- | ---- | -8.64%162.92M | -6.37%168.29M | 21.18%174.65M |
Cost of revenue | 6.35%64.95B | -2.09%17.51B | 4.19%15.96B | 11.60%16.36B | -0.60%15.52B | 15.76%61.07B | 22.38%17.88B | 13.11%15.32B | 5.13%14.66B | 40.55%15.61B |
Gross profit | -30.98%7.97B | -8.38%2.3B | -27.01%2.19B | -34.83%2.04B | -56.42%1.49B | -6.06%11.54B | -31.09%2.51B | -15.47%3.01B | -6.05%3.12B | 78.21%3.43B |
Operating expense | 1.74%6.88B | 4.58%1.91B | -1.59%1.68B | 4.89%1.71B | -13.49%1.62B | 7.36%6.76B | -6.14%1.82B | 10.39%1.7B | -12.67%1.63B | 66.72%1.87B |
Selling and administrative expenses | -1.25%6.63B | -4.01%1.84B | -5.00%1.6B | 3.04%1.62B | -10.91%1.6B | 9.39%6.71B | 1.74%1.92B | 12.40%1.69B | -12.59%1.57B | 64.77%1.79B |
-Selling and marketing expense | -3.53%4.22B | -12.89%1.12B | -8.61%1B | 4.28%1.07B | -6.83%1.05B | 32.37%4.37B | 23.19%1.29B | 28.36%1.1B | 22.56%1.03B | 71.87%1.13B |
-General and administrative expense | 3.01%2.41B | 14.01%723.13M | 1.70%600.13M | 0.70%549.66M | -17.83%546.3M | -17.45%2.34B | -24.83%634.26M | -8.71%590.07M | -43.20%545.85M | 53.97%664.81M |
Depreciation amortization depletion | 6.43%275.09M | 7.13%78.63M | 12.28%68.88M | 3.04%63.61M | -10.28%65.43M | 13.45%258.48M | 15.57%73.4M | 5.39%61.35M | 4.18%61.73M | 49.83%72.92M |
-Depreciation and amortization | 6.43%275.09M | 7.13%78.63M | 12.28%68.88M | 3.04%63.61M | -10.28%65.43M | 13.45%258.48M | 15.57%73.4M | 5.39%61.35M | 4.18%61.73M | 49.83%72.92M |
Other operating expenses | 87.52%-26.4M | 89.67%-17.88M | 111.18%5.01M | 2,047.42%31.83M | -864.05%-43.71M | -210.30%-211.44M | -1,450.36%-173.11M | -183.65%-44.81M | 105.81%1.48M | 134.19%5.72M |
Operating profit | -77.19%1.09B | -42.86%391.42M | -60.27%517.75M | -78.46%320.51M | -108.03%-125.03M | -20.16%4.79B | -59.63%685.05M | -35.29%1.3B | 2.47%1.49B | 94.31%1.56B |
Net non-operating interest income expense | -13.71%-1.49B | -21.35%-440.91M | -26.58%-354.44M | 4.57%-362.2M | 0.33%-344.95M | -33.42%-1.31B | -16.49%-363.33M | -17.35%-280.02M | -97.09%-379.54M | -64.31%-346.09M |
Non-operating interest income | 21.62%326.44M | 37.23%103.27M | -13.18%75.14M | 34.31%81.13M | 25.33%68.94M | 85.98%268.42M | 71.40%75.25M | 199.89%86.55M | 49.89%60.41M | 69.09%55M |
Non-operating interest expense | 29.08%1.73B | 19.74%494.28M | 29.69%415.58M | 30.59%430.62M | 21.66%402.82M | 37.67%1.34B | 42.87%412.79M | 26.22%320.43M | 41.60%329.74M | 60.98%331.1M |
Total other finance cost | -63.54%87.37M | 93.42%49.9M | -69.65%14M | -88.47%12.71M | -84.18%11.08M | 55.84%239.63M | -61.43%25.8M | 238.80%46.14M | --110.21M | 86.70%70M |
Other net income (expense) | 74.92%142.24M | 195.06%84.84M | -177.48%-6.23M | 114.69%15.32M | -83.92%48.28M | 53.37%81.32M | -228.26%-89.25M | -106.03%-2.24M | -38,698.50%-104.32M | 2,363.00%300.17M |
Gain on sale of security | 95.08%140.45M | 195.36%92.53M | -473.10%-10.77M | 118.00%18.91M | -86.77%39.97M | 56.10%72M | -1,742.25%-97.03M | -91.55%2.89M | -4,710.84%-105.07M | 3,894.79%302.08M |
Earnings from equity interest | -19.18%9.54M | -108.83%-210.61K | 42.42%3.9M | -23.26%3.09M | -10.93%2.83M | -31.31%11.8M | -40.08%2.39M | -54.45%2.74M | 64.00%4.03M | -31.32%3.18M |
Special income (charges) | -212.80%-7.75M | -238.68%-7.48M | 108.11%638.23K | -104.27%-6.68M | 207.67%5.48M | 75.90%-2.48M | -90.96%5.4M | -170.40%-7.87M | ---3.27M | ---5.09M |
-Write off | 212.80%7.75M | 238.68%7.48M | -108.11%-638.23K | 104.27%6.68M | -207.67%-5.48M | -75.90%2.48M | 90.96%-5.4M | 170.40%7.87M | --3.27M | --5.09M |
Income before tax | -107.31%-259.73M | -84.79%35.35M | -84.61%157.08M | -102.62%-26.36M | -127.90%-421.71M | -29.81%3.55B | -84.02%232.47M | -43.67%1.02B | -20.29%1B | 150.64%1.51B |
Income tax | -131.22%-127.99M | 94.07%-19M | -91.37%19.94M | -91.89%14.42M | -137.97%-141.17M | -67.05%409.96M | -243.89%-320.53M | -42.25%231.01M | -56.74%177.95M | 61.83%371.76M |
Net income | -104.19%-131.74M | -90.17%54.35M | -82.63%137.14M | -104.94%-40.79M | -124.62%-280.53M | -17.68%3.14B | -55.11%553M | -44.07%789.73M | -2.63%826.42M | 205.30%1.14B |
Net income continuous Operations | -104.19%-131.74M | -90.17%54.35M | -82.63%137.14M | -104.94%-40.79M | -124.62%-280.53M | -17.68%3.14B | -55.11%553M | -44.07%789.73M | -2.63%826.42M | 205.30%1.14B |
Minority interest income | -54.03%67.13M | 256.49%26.12M | -49.48%23.42M | -78.95%13.47M | -92.70%4.53M | 1,929.59%146.05M | -332.54%-16.69M | 290.37%46.36M | 282.07%64.01M | 226.03%62.13M |
Net income attributable to the parent company | -106.63%-198.87M | -95.05%28.22M | -84.70%113.72M | -107.12%-54.26M | -126.46%-285.06M | -21.36%3B | -53.48%569.69M | -46.91%743.37M | -13.74%762.41M | 204.19%1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -106.63%-198.87M | -95.05%28.22M | -84.70%113.72M | -107.12%-54.26M | -126.46%-285.06M | -21.36%3B | -53.48%569.69M | -46.91%743.37M | -13.74%762.41M | 204.19%1.08B |
Basic earnings per share | -106.72%-0.18 | -94.75%0.0265 | -84.60%0.1033 | -107.19%-0.0494 | -126.59%-0.2551 | -12.99%2.68 | -48.57%0.5056 | -39.67%0.6705 | -2.72%0.6867 | 242.09%0.9596 |
Diluted earnings per share | -106.72%-0.18 | -94.75%0.0265 | -84.60%0.1033 | -107.19%-0.0494 | -126.59%-0.2551 | -12.99%2.68 | -48.57%0.5056 | -39.67%0.6705 | -2.72%0.6867 | 242.09%0.9596 |
Dividend per share | -48.00%0.4105 | 0 | 0 | -1.30%0.4105 | 0 | -28.60%0.7893 | 4.80%0.3735 | 0 | 10.86%0.4159 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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