(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 | -0.19%1.1B | -6.19%4.51B | 0.38%1.16B | -7.78%1.13B | -7.69%1.12B | -9.43%1.1B | -0.06%4.81B | -9.23%1.16B | 2.05%1.22B | 3.67%1.22B |
Operating revenue | -0.19%1.1B | -5.98%4.47B | 1.59%1.12B | -7.78%1.13B | -7.69%1.12B | -9.43%1.1B | -0.40%4.75B | -10.82%1.11B | 2.05%1.22B | 3.67%1.22B |
Cost of revenue | 3.12%376.3M | -13.03%1.51B | -2.40%410.6M | -14.51%376.6M | -18.65%353.3M | -16.54%364.9M | -0.14%1.73B | -12.90%420.7M | 2.30%440.5M | 6.76%434.3M |
Gross profit | -1.83%723.1M | -2.33%3B | 1.96%753M | -3.99%749.2M | -1.60%769.4M | -5.44%736.6M | -0.01%3.08B | -7.00%738.5M | 1.91%780.3M | 2.02%781.9M |
Operating expense | 4.90%624.9M | -0.23%2.39B | 3.85%625.4M | -7.76%575.6M | 2.40%589.1M | 1.00%595.7M | 1.87%2.39B | 4.20%602.2M | 0.65%624M | -0.74%575.3M |
Selling and administrative expenses | 4.48%230.7M | -9.79%827.4M | -1.61%195.3M | -14.04%202M | -10.94%209.3M | -11.22%220.8M | -0.59%917.2M | -19.01%198.5M | 0.69%235M | 2.04%235M |
-Selling and marketing expense | 5.62%47M | -19.87%181.1M | 3.22%44.9M | -20.03%47.1M | -23.24%44.6M | -32.06%44.5M | -1.48%226M | -33.99%43.5M | 2.61%58.9M | 8.19%58.1M |
-General and administrative expense | 4.20%183.7M | -6.50%646.3M | -2.97%150.4M | -12.04%154.9M | -6.90%164.7M | -3.77%176.3M | -0.29%691.2M | -13.50%155M | 0.06%176.1M | 0.17%176.9M |
Depreciation amortization depletion | 5.63%247.8M | 10.72%1.01B | 21.57%302.7M | -1.62%230.5M | 12.75%240.5M | 9.57%234.6M | -5.60%910.7M | 9.02%249M | -7.02%234.3M | -11.57%213.3M |
-Depreciation and amortization | 5.63%247.8M | 10.72%1.01B | 21.57%302.7M | -1.62%230.5M | 12.75%240.5M | 9.57%234.6M | -5.60%910.7M | 9.02%249M | -7.02%234.3M | -11.57%213.3M |
Other operating expenses | 4.35%146.4M | -2.36%550.1M | -17.65%127.4M | -7.50%143.1M | 9.69%139.3M | 10.47%140.3M | 22.45%563.4M | 48.18%154.7M | 14.93%154.7M | 17.48%127M |
Operating profit | -30.31%98.2M | -9.68%618.3M | -6.38%127.6M | 11.07%173.6M | -12.73%180.3M | -25.53%140.9M | -6.06%684.6M | -36.96%136.3M | 7.28%156.3M | 10.60%206.6M |
Net non-operating interest income expense | -6.34%-155.9M | -8.08%-601.7M | -9.08%-153.7M | -2.08%-152.3M | -8.91%-149.1M | -13.03%-146.6M | -5.56%-556.7M | -8.22%-140.9M | -8.83%-149.2M | -2.39%-136.9M |
Non-operating interest expense | 6.34%155.9M | 8.08%601.7M | 9.08%153.7M | 2.08%152.3M | 8.91%149.1M | 13.03%146.6M | 5.56%556.7M | 8.22%140.9M | 8.83%149.2M | 2.39%136.9M |
Other net income (expense) | 223.37%62.3M | 68.51%-79M | -169.73%-84.1M | -67.43%37M | 103.45%18.6M | -194.39%-50.5M | 51.69%-250.9M | 117.67%120.6M | 10.18%113.6M | -41,330.77%-538.6M |
Gain on sale of security | 804.04%69.7M | -78.13%36.1M | -3,245.00%-62.9M | -35.11%51.2M | 170.89%57.7M | -115.74%-9.9M | -32.47%165.1M | 114.60%2M | -49.36%78.9M | 65.12%21.3M |
Special income (charges) | 85.35%-5.7M | 73.04%-104.5M | -110.43%-14.6M | -129.04%-10.6M | 92.78%-40.4M | -745.65%-38.9M | 46.33%-387.6M | 120.91%140M | 414.66%36.5M | -3,954.35%-559.5M |
-Less:Restructuring and merger&acquisition | -73.28%3.5M | -2.04%33.6M | -85.89%3.4M | -41.30%2.7M | 396.55%14.4M | 385.19%13.1M | --34.3M | --24.1M | -52.08%4.6M | -78.03%2.9M |
-Less:Impairment of capital assets | -91.04%1.9M | -88.12%67M | 111.32%11.2M | --8.2M | -95.26%26.4M | 1,015.79%21.2M | --563.8M | --5.3M | --0 | 92,666.67%556.6M |
-Less:Other special charges | -93.48%300K | 109.49%3.9M | --0 | 99.27%-300K | ---400K | --4.6M | -171.85%-41.1M | --0 | -2,263.16%-41.1M | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --169.4M | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%-1.7M | 62.68%-10.6M | 69.16%-6.6M | -100.00%-3.6M | 425.00%1.3M | 64.58%-1.7M | 31.89%-28.4M | -5,450.00%-21.4M | 95.62%-1.8M | 0.00%-400K |
Income before tax | 108.19%4.6M | 49.27%-62.4M | -195.00%-110.2M | -51.70%58.3M | 110.62%49.8M | -149.73%-56.2M | 61.32%-123M | 119.44%116M | 8.06%120.7M | -1,005.21%-468.9M |
Income tax | -57.14%5.1M | -71.23%24.4M | -74.05%-27.5M | -73.20%10.4M | -22.92%30.6M | -47.81%11.9M | -50.87%84.8M | -125.53%-15.8M | -2.51%38.8M | -6.59%39.7M |
Net income | 99.27%-500K | 58.23%-86.8M | -162.75%-82.7M | -41.51%47.9M | 103.78%19.2M | -175.50%-68.1M | 57.64%-207.8M | 120.01%131.8M | 13.91%81.9M | -5,568.82%-508.6M |
Net income continuous Operations | 99.27%-500K | 58.23%-86.8M | -162.75%-82.7M | -41.51%47.9M | 103.78%19.2M | -175.50%-68.1M | 57.64%-207.8M | 120.01%131.8M | 13.91%81.9M | -5,568.82%-508.6M |
Minority interest income | 0 | 64.42%-13.2M | 395.59%20.1M | -290.32%-11.8M | 43.45%-19M | -126.04%-2.5M | 25.80%-37.1M | 84.55%-6.8M | 247.62%6.2M | -888.24%-33.6M |
Net income attributable to the parent company | 99.24%-500K | 56.88%-73.6M | -174.17%-102.8M | -21.14%59.7M | 108.04%38.2M | -181.39%-65.6M | 61.26%-170.7M | 122.55%138.6M | -0.53%75.7M | -3,840.16%-475M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 99.24%-500K | 56.88%-73.6M | -174.17%-102.8M | -21.14%59.7M | 108.04%38.2M | -181.39%-65.6M | 61.26%-170.7M | 122.55%138.6M | -0.53%75.7M | -3,840.16%-475M |
Basic earnings per share | 99.18%-0.0025 | 54.55%-0.35 | -180.33%-0.49 | -14.71%0.29 | 108.53%0.18 | -185.71%-0.3 | 59.26%-0.77 | 123.11%0.61 | 3.03%0.34 | -4,320.00%-2.11 |
Diluted earnings per share | 99.18%-0.0025 | 54.55%-0.35 | -180.33%-0.49 | -14.71%0.29 | 108.06%0.17 | -185.71%-0.3 | 59.26%-0.77 | 123.11%0.61 | 6.25%0.34 | -4,320.00%-2.11 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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