(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 | -14.67%5.73B | 34.16%28.11B | 11.58%6.88B | 6.74%7.17B | 41.79%7.35B | 132.39%6.72B | 22.77%20.96B | 22.16%6.16B | 53.75%6.72B | 31.98%5.18B |
Operating revenue | -14.67%5.73B | 34.16%28.11B | 11.58%6.88B | 6.74%7.17B | 41.79%7.35B | 132.39%6.72B | 22.77%20.96B | 22.16%6.16B | 53.75%6.72B | 31.98%5.18B |
Cost of revenue | -4.31%2.33B | -6.28%10.14B | -10.87%2.47B | -12.92%2.75B | -3.12%2.49B | 4.69%2.43B | 27.14%10.82B | 17.74%2.77B | 37.72%3.16B | 30.32%2.57B |
Gross profit | -20.55%3.4B | 77.30%17.98B | 29.89%4.41B | 24.18%4.42B | 85.82%4.86B | 657.88%4.28B | 18.43%10.14B | 26.01%3.4B | 71.45%3.56B | 33.66%2.62B |
Operating expense | 8.15%1.45B | 23.77%8.14B | 27.98%2.15B | 38.66%2.59B | 23.95%2.07B | -1.83%1.34B | 14.93%6.58B | 19.97%1.68B | 9.29%1.87B | 15.89%1.67B |
Depreciation amortization depletion | 9.25%898M | 30.56%5.88B | 37.23%1.61B | 51.82%1.96B | 28.90%1.49B | -7.12%822M | 14.76%4.5B | 21.47%1.17B | 4.80%1.29B | 18.14%1.16B |
-Depreciation and amortization | 9.25%898M | 30.56%5.88B | 37.23%1.61B | 51.82%1.96B | 28.90%1.49B | -7.12%822M | 14.76%4.5B | 21.47%1.17B | 4.80%1.29B | 18.14%1.16B |
Other taxes | 6.40%549M | 9.05%2.27B | 6.53%538M | 9.47%636M | 12.72%576M | 7.95%516M | 15.32%2.08B | 16.63%505M | 20.79%581M | 11.09%511M |
Operating profit | -33.59%1.96B | 176.26%9.83B | 31.74%2.27B | 8.16%1.83B | 194.93%2.79B | 468.92%2.94B | 25.49%3.56B | 32.51%1.72B | 362.02%1.69B | 83.17%947M |
Net non-operating interest income expense | 72.70%-323M | -468.21%-3.32B | -189.05%-1.98B | 89.96%-26M | -162.21%-135M | -933.10%-1.18B | 53.94%-585M | -14.36%-685M | 22.69%-259M | 128.67%217M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --217M |
Non-operating interest expense | -72.70%323M | 468.21%3.32B | --1.98B | -89.96%26M | --135M | --1.18B | -53.94%585M | ---- | -22.69%259M | ---- |
Other net income (expense) | 29.76%532M | -9.09%780M | 42.07%797M | -284.44%-830M | 65.84%403M | 203.54%410M | -46.67%858M | 8.30%561M | 82.93%450M | 41.28%243M |
Gain on sale of security | 58.89%143M | 174.54%284M | 60.00%168M | 23.33%-69M | 133.94%94M | 176.27%90M | -213.06%-381M | -19.85%105M | -900.00%-90M | -318.11%-277M |
Earnings from equity interest | 100.99%203M | -419.21%-648M | 217.39%73M | -586.73%-954M | -69.72%132M | 122.30%101M | -69.52%203M | -88.56%23M | 79.82%196M | 619.05%436M |
Special income (charges) | 293.10%114M | -10.73%566M | 28.57%450M | -73.82%50M | 19.35%37M | -51.67%29M | 189.50%634M | 253.54%350M | 282.00%191M | 14.81%31M |
-Less:Other special charges | -80.65%-56M | -43.75%-161M | -133.33%-56M | -115.00%-43M | -3.33%-31M | 16.22%-31M | 21.13%-112M | 42.86%-24M | 45.95%-20M | 11.76%-30M |
-Gain on sale of business | 3,000.00%58M | -22.41%405M | 20.86%394M | -95.91%7M | 500.00%6M | -108.70%-2M | 577.92%522M | 471.93%326M | 1,215.38%171M | 114.29%1M |
Other non- operating income (expenses) | -62.11%72M | 43.78%578M | 27.71%106M | -6.54%143M | 164.15%140M | 65.22%190M | 3.88%402M | -4.60%83M | 59.38%153M | -48.04%53M |
Income before tax | -0.32%2.16B | 90.19%7.29B | -32.14%1.08B | -48.30%973M | 117.56%3.06B | 306.37%2.17B | 20.69%3.83B | 31.14%1.6B | 579.42%1.88B | 2,169.12%1.41B |
Income tax | -41.19%227M | 71.67%1.01B | -48.94%168M | -114.24%-46M | 69.05%497M | 207.52%386M | 68.39%586M | 24.62%329M | 1,296.30%323M | 310.00%294M |
Net income | 8.52%1.94B | 93.53%6.28B | -27.78%915M | -34.64%1.02B | 130.37%2.56B | 357.58%1.79B | 14.82%3.25B | 32.95%1.27B | 412.83%1.56B | 1,445.83%1.11B |
Net income continuous Operations | 8.52%1.94B | 93.53%6.28B | -27.78%915M | -34.64%1.02B | 130.37%2.56B | 357.58%1.79B | 14.82%3.25B | 32.95%1.27B | 412.83%1.56B | 1,445.83%1.11B |
Minority interest income | -9.97%-331M | -14.10%-1.03B | -15.69%-295M | -45.99%-200M | 13.48%-231M | -24.38%-301M | -20.78%-901M | -1.59%-255M | 4.20%-137M | -45.11%-267M |
Net income attributable to the parent company | 8.72%2.27B | 76.27%7.31B | -20.50%1.21B | -28.13%1.22B | 102.54%2.8B | 562.53%2.09B | 16.06%4.15B | 26.41%1.52B | 279.42%1.7B | 439.06%1.38B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.72%2.27B | 76.27%7.31B | -20.50%1.21B | -28.13%1.22B | 102.54%2.8B | 562.53%2.09B | 16.06%4.15B | 26.41%1.52B | 279.42%1.7B | 439.06%1.38B |
Basic earnings per share | 6.73%1.11 | 71.90%3.61 | -22.97%0.59 | -30.23%0.6 | 97.14%1.38 | 552.17%1.04 | 15.38%2.1 | 25.57%0.766 | 273.91%0.86 | 438.46%0.7 |
Diluted earnings per share | 5.77%1.1 | 71.43%3.6 | -22.86%0.5891 | -30.23%0.6 | 97.14%1.38 | 552.17%1.04 | 16.02%2.1 | 25.19%0.7637 | 273.91%0.86 | 438.46%0.7 |
Dividend per share | 10.16%0.515 | 10.00%1.87 | 10.00%0.4675 | 10.00%0.4675 | 10.00%0.4675 | 10.00%0.4675 | 10.39%1.7 | 10.39%0.425 | 10.39%0.425 | 10.39%0.425 |
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