(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 | 4.32%2.34B | 6.96%9.48B | 7.05%2.91B | 10.91%2.17B | 6.30%2.16B | 3.89%2.24B | -1.47%8.87B | 0.59%2.72B | -1.01%1.95B | -2.87%2.03B |
Operating revenue | 4.32%2.34B | 6.96%9.48B | 7.67%3.45B | 10.68%1.96B | 6.30%2.16B | 3.89%2.24B | -1.47%8.87B | 0.44%3.21B | -1.88%1.77B | -2.87%2.03B |
Cost of revenue | 2.21%1.34B | 5.51%5.34B | 4.91%1.33B | 10.94%1.36B | 6.99%1.35B | -0.38%1.31B | -3.58%5.07B | 0.08%1.26B | -2.39%1.23B | -4.40%1.26B |
Gross profit | 7.30%999M | 8.89%4.14B | 8.91%1.59B | 10.85%807M | 5.18%812M | 10.57%931M | 1.50%3.8B | 1.04%1.46B | 1.39%728M | -0.26%772M |
Operating expense | -1.37%576M | -0.98%2.32B | -14.17%733M | 8.43%489M | 14.83%542M | -8.32%584M | 0.86%2.34B | 29.98%854M | -16.33%451M | -14.65%472M |
Selling and administrative expenses | ---- | ---- | ---- | 54.69%-29M | 63.77%-25M | ---- | ---- | ---- | ---64M | ---69M |
-General and administrative expense | ---- | ---- | ---- | 54.69%-29M | 63.77%-25M | ---- | ---- | ---- | ---64M | ---69M |
Depreciation amortization depletion | -9.16%119M | -10.93%505M | -13.87%118M | -6.87%122M | -9.46%134M | -13.25%131M | -12.77%567M | -10.46%137M | -14.94%131M | -12.43%148M |
-Depreciation and amortization | -9.16%119M | -10.93%505M | -13.87%118M | -6.87%122M | -9.46%134M | -13.25%131M | -12.77%567M | -10.46%137M | -14.94%131M | -12.43%148M |
Other operating expenses | 0.88%457M | 2.20%1.82B | 3.90%533M | 3.13%396M | 10.18%433M | -6.79%453M | 6.16%1.78B | 1.79%513M | -0.26%384M | 2.34%393M |
Operating profit | 21.90%423M | 24.76%1.82B | 41.49%856M | 14.80%318M | -10.00%270M | 69.27%347M | 2.53%1.46B | -23.13%605M | 54.75%277M | 35.75%300M |
Net non-operating interest income expense | -18.52%-64M | -12.98%-235M | -16.67%-63M | -12.96%-61M | -11.76%-57M | -10.20%-54M | 1.42%-208M | -8.00%-54M | -8.00%-54M | 1.92%-51M |
Non-operating interest expense | 18.52%64M | 12.98%235M | 16.67%63M | 12.96%61M | 11.76%57M | 10.20%54M | -1.42%208M | 8.00%54M | 8.00%54M | -1.92%51M |
Other net income (expense) | -216.22%-117M | -3,912.50%-305M | -129.03%-54M | -144.74%-93M | -32.86%-93M | -3,800.00%-37M | -99.46%8M | 1,530.77%186M | -103.60%-38M | -404.35%-70M |
Gain on sale of security | 160.00%3M | ---11M | ---4M | -200.00%-3M | 200.00%1M | -183.33%-5M | ---- | ---- | -200.00%-1M | -150.00%-1M |
Earnings from equity interest | --0 | -25.00%3M | --0 | --1M | -50.00%1M | -50.00%1M | -50.00%4M | --0 | --0 | 0.00%2M |
Special income (charges) | -130.65%-143M | -50.55%-411M | -92.77%-160M | -134.21%-89M | -38.89%-100M | 22.50%-62M | -123.55%-273M | 15.31%-83M | -103.90%-38M | -35.85%-72M |
-Less:Restructuring and merger&acquisition | 130.65%143M | 62.14%454M | 57.43%159M | 120.34%130M | 9.57%103M | 138.46%62M | 135.90%280M | 4.12%101M | 106.20%59M | 84.31%94M |
-Gain on sale of business | ---- | 514.29%43M | -105.56%-1M | 95.24%41M | -86.36%3M | ---- | -98.15%7M | 1,900.00%18M | -8.70%21M | 1,200.00%22M |
Other non- operating income (expenses) | -20.69%23M | -58.84%114M | -59.71%110M | -300.00%-2M | 400.00%5M | -60.27%29M | -9.48%277M | 250.00%273M | -98.75%1M | -98.61%1M |
Income before tax | -5.47%242M | 1.67%1.28B | 0.27%739M | -11.35%164M | -32.96%120M | 63.06%256M | -53.27%1.26B | 1.80%737M | -84.40%185M | -6.77%179M |
Income tax | -4.00%48M | 10.82%215M | -11.45%116M | 2,400.00%25M | 26.32%24M | 16.28%50M | -63.81%194M | -12.67%131M | -99.63%1M | -74.67%19M |
Net income | -5.83%194M | 3.91%1.06B | 5.06%623M | -27.60%139M | -15.79%96M | 64.80%206M | -75.83%1.02B | -75.36%593M | -78.83%192M | -38.71%114M |
Net income continuous Operations | -5.83%194M | 0.00%1.06B | 2.81%623M | -24.46%139M | -40.00%96M | 80.70%206M | -50.65%1.06B | 5.57%606M | -79.98%184M | 36.75%160M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -101.92%-40M | -100.71%-13M | 166.67%8M | -166.67%-46M |
Minority interest income | 33.33%4M | -40.00%9M | -80.00%1M | 50.00%3M | -60.00%2M | 0.00%3M | 7.14%15M | 0.00%5M | -50.00%2M | 150.00%5M |
Net income attributable to the parent company | -6.40%190M | 4.56%1.06B | 5.78%622M | -28.42%136M | -13.76%94M | 66.39%203M | -76.10%1.01B | -75.52%588M | -78.96%190M | -40.76%109M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.40%190M | 4.56%1.06B | 5.78%622M | -28.42%136M | -13.76%94M | 66.39%203M | -76.10%1.01B | -75.52%588M | -78.96%190M | -40.76%109M |
Basic earnings per share | -2.65%1.84 | 11.22%10.01 | 11.07%6.02 | -24.42%1.3 | -9.28%0.88 | 83.50%1.89 | -72.63%9 | -71.81%5.42 | -75.46%1.72 | -31.69%0.97 |
Diluted earnings per share | -2.66%1.83 | 10.80%9.95 | 10.56%5.97 | -25.00%1.29 | -9.28%0.88 | 82.52%1.88 | -72.61%8.98 | -71.86%5.4 | -75.39%1.72 | -31.21%0.97 |
Dividend per share | 4.76%0.88 | 2.44%3.36 | 2.44%0.84 | 2.44%0.84 | 2.44%0.84 | 2.44%0.84 | 8.61%3.28 | 2.50%0.82 | 2.50%0.82 | 15.49%0.82 |
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