(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 | -26.50%2.76B | 14.66%11.24B | -17.01%2.61B | 8.10%2.46B | 16.62%2.42B | 62.34%3.76B | 0.80%9.8B | 2.72%3.14B | 19.39%2.27B | 10.78%2.08B |
Operating revenue | -26.50%2.76B | 14.66%11.24B | -17.01%2.61B | 8.10%2.46B | 16.62%2.42B | 62.34%3.76B | 0.80%9.8B | 2.72%3.14B | 19.39%2.27B | 10.78%2.08B |
Cost of revenue | -2.47%1.78B | -10.92%6.41B | -13.41%1.61B | -8.67%1.62B | -11.08%1.35B | -10.50%1.83B | 7.00%7.2B | 0.11%1.86B | 6.60%1.78B | 9.14%1.52B |
Gross profit | -49.22%980M | 85.37%4.83B | -22.27%991M | 68.28%833M | 91.61%1.07B | 604.38%1.93B | -13.11%2.6B | 6.78%1.28B | 109.75%495M | 15.46%560M |
Operating expense | 8.66%276M | 80.16%1.35B | 620.41%510M | 4.44%282M | 3.72%279M | -18.06%254M | -17.20%751M | -68.97%-98M | -4.59%270M | -17.23%269M |
Selling and administrative expenses | 32.14%-19M | 157.98%218M | ---- | ---- | ---- | ---28M | -14.63%-376M | ---- | ---- | ---- |
-General and administrative expense | 32.14%-19M | 157.98%218M | ---- | ---- | ---- | ---28M | -14.63%-376M | ---- | ---- | ---- |
Depreciation amortization depletion | 4.61%295M | 3.18%1.14B | 5.04%292M | 4.44%282M | 3.72%279M | -0.35%282M | -9.54%1.1B | 2.96%278M | -4.59%270M | -16.46%269M |
-Depreciation and amortization | 4.61%295M | 3.18%1.14B | 5.04%292M | 4.44%282M | 3.72%279M | -0.35%282M | -9.54%1.1B | 2.96%278M | -4.59%270M | -16.46%269M |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | 42.11%27M | --0 | ---- | ---- |
Operating profit | -58.00%704M | 87.48%3.47B | -64.97%481M | 144.89%551M | 172.85%794M | 4,755.56%1.68B | -11.34%1.85B | 9.66%1.37B | 578.72%225M | 81.88%291M |
Net non-operating interest income expense | -16.99%-179M | -20.64%-567M | -25.00%-105M | -13.67%-158M | -23.33%-185M | -27.50%-153M | -11.64%-470M | -115.38%-84M | -13.01%-139M | -36.36%-150M |
Non-operating interest income | -3.70%26M | 30.11%121M | 13.79%33M | 12.50%27M | ---- | 58.82%27M | 17.72%93M | 20.83%29M | 14.29%24M | ---- |
Non-operating interest expense | 13.89%205M | 22.20%688M | 22.12%138M | 13.50%185M | 23.33%185M | 31.39%180M | 12.60%563M | 79.37%113M | 13.19%163M | 17.19%150M |
Other net income (expense) | 67.74%104M | 145.67%174M | 208.74%311M | -958.06%-328M | 413.95%135M | 3,000.00%62M | 86.19%-381M | 50.86%-286M | 98.51%-31M | 85.12%-43M |
Gain on sale of security | 106.52%95M | 171.32%189M | 44.83%126M | 58.76%-40M | 130.48%57M | 167.65%46M | -236.60%-265M | 24.29%87M | -470.59%-97M | -330.86%-187M |
Earnings from equity interest | --0 | -92.86%1M | --0 | --0 | --0 | -75.00%1M | -12.50%14M | -150.00%-2M | 66.67%5M | 16.67%7M |
Special income (charges) | -26.67%11M | 94.31%-7M | 35.00%-52M | 142.86%15M | --0 | 153.57%15M | 95.81%-123M | 78.84%-80M | 98.37%-35M | 101.09%5M |
-Less:Other special charges | 26.67%-11M | ---- | ---- | 11.76%-15M | ---- | 0.00%-15M | ---- | ---- | -6.25%-17M | ---- |
-Gain on sale of property,plant,equipment | ---- | 94.31%-7M | 78.79%-7M | --0 | --0 | ---- | 95.34%-123M | -50.00%-33M | 97.59%-52M | 101.09%5M |
Other non- operating income (expenses) | ---2M | -28.57%-9M | 181.44%237M | -415.63%-303M | -40.91%78M | ---- | 78.79%-7M | -4.68%-291M | 20.00%96M | 62.96%132M |
Income before tax | -60.32%629M | 207.49%3.08B | -31.51%687M | 18.18%65M | 659.18%744M | 1,129.22%1.59B | 192.01%1B | 58.95%1B | 102.45%55M | 141.00%98M |
Income tax | -67.45%97M | 1,886.21%518M | -34.42%141M | -25.42%-74M | 563.64%153M | 296.05%298M | 93.42%-29M | 15.59%215M | 91.35%-59M | 46.77%-33M |
Net income | -58.66%532M | 148.59%2.56B | -30.71%546M | 21.93%139M | 351.15%591M | 64,450.00%1.29B | 259.10%1.03B | 77.08%788M | 107.29%114M | 174.01%131M |
Net income continuous Operations | -58.66%532M | 148.59%2.56B | -30.71%546M | 21.93%139M | 351.15%591M | 64,450.00%1.29B | 259.10%1.03B | 77.08%788M | 107.29%114M | 174.01%131M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -58.66%532M | 148.59%2.56B | -30.71%546M | 21.93%139M | 351.15%591M | 64,450.00%1.29B | 259.10%1.03B | 77.08%788M | 107.29%114M | 174.01%131M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.66%532M | 148.59%2.56B | -30.71%546M | 21.93%139M | 351.15%591M | 64,450.00%1.29B | 259.10%1.03B | 77.08%788M | 107.29%114M | 174.01%131M |
Basic earnings per share | -58.69%1.07 | 148.79%5.15 | -30.38%1.1 | 21.74%0.28 | 357.69%1.19 | 64,979.76%2.59 | 260.47%2.07 | 79.55%1.58 | 107.42%0.23 | 174.29%0.26 |
Diluted earnings per share | -58.91%1.06 | 149.03%5.13 | -30.71%1.092 | 22.73%0.27 | 353.85%1.18 | 64,729.26%2.58 | 259.69%2.06 | 79.09%1.576 | 107.10%0.22 | 174.29%0.26 |
Dividend per share | 5.26%0.6 | 5.56%2.28 | 5.56%0.57 | 5.56%0.57 | 5.56%0.57 | 5.56%0.57 | 5.88%2.16 | 5.88%0.54 | 5.88%0.54 | 5.88%0.54 |
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