(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 27.88%3.68B | 32.64%2.73B | 39.84%1.78B | 48.55%852.1M | 42.50%2.88B | 51.93%2.06B | 58.87%1.27B | 61.71%573.6M | 31.50%2.02B | 20.16%1.36B |
Operating income | 27.88%3.68B | 32.64%2.73B | 39.84%1.78B | 48.55%852.1M | 42.50%2.88B | 51.93%2.06B | 58.87%1.27B | 61.71%573.6M | 31.50%2.02B | 20.16%1.36B |
Cost of sales | -17.69%-1.5B | -21.87%-1.12B | -30.17%-732.6M | -37.59%-357.6M | -38.61%-1.27B | -43.11%-918.5M | -42.95%-562.8M | -42.80%-259.9M | -10.71%-919.3M | -9.52%-641.8M |
Operating expenses | -17.69%-1.5B | -21.87%-1.12B | -30.17%-732.6M | -37.59%-357.6M | -38.61%-1.27B | -43.11%-918.5M | -42.95%-562.8M | -42.80%-259.9M | -10.71%-919.3M | -9.52%-641.8M |
Gross profit | 35.97%2.18B | 41.30%1.61B | 47.53%1.04B | 57.63%494.5M | 45.75%1.61B | 59.85%1.14B | 74.32%707.4M | 81.64%313.7M | 55.95%1.1B | 31.64%714.8M |
Selling expenses | -31.75%-1.27B | -34.65%-926.5M | -39.25%-603.5M | -38.14%-284.7M | -23.20%-963.3M | -23.85%-688.1M | -22.05%-433.4M | -20.60%-206.1M | 4.40%-781.9M | 11.20%-555.6M |
Administrative expenses | -12.75%-250.2M | -16.53%-191.7M | -21.28%-127.1M | -34.38%-64.1M | -7.72%-221.9M | -5.52%-164.5M | -2.44%-104.8M | -1.06%-47.7M | -3.00%-206M | -0.39%-155.9M |
Impairment and provision | 16.34%84M | 102.63%300K | 102.26%300K | ---- | 128.48%72.2M | 72.53%-11.4M | 55.96%-13.3M | ---800K | 103.45%31.6M | 95.29%-41.5M |
-Other impairment is provision | 16.34%84M | 102.63%300K | 102.26%300K | ---- | 128.48%72.2M | 72.53%-11.4M | 55.96%-13.3M | ---800K | 103.45%31.6M | 95.29%-41.5M |
Special items of operating profit | -1,166.67%-3.8M | -158.06%-1.8M | -130.00%-1.2M | 0.00%-1M | 97.60%-300K | 24.00%3.1M | 186.96%4M | 37.50%-1M | 67.62%-12.5M | 110.50%2.5M |
Adjustment items of operating profit | ---- | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 51.13%743.7M | 75.61%494.7M | 95.18%312.1M | 149.05%144.7M | 270.84%492.1M | 889.08%281.7M | 285.07%159.9M | 223.62%58.1M | 110.48%132.7M | 96.88%-35.7M |
Financing income | 62.50%14.3M | 87.27%10.3M | 111.54%5.5M | 154.55%2.8M | 144.44%8.8M | 103.70%5.5M | 44.44%2.6M | 22.22%1.1M | -5.26%3.6M | -6.90%2.7M |
Financing cost | -25.09%-173M | -24.20%-128.3M | -33.49%-86.5M | -37.00%-41.1M | 18.17%-138.3M | 23.59%-103.3M | 37.81%-64.8M | 15.97%-30M | -40.83%-169M | -69.42%-135.2M |
Adjustment items of earning before tax | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 61.31%584.9M | 104.84%376.7M | 136.54%231.1M | 264.38%106.4M | 1,208.87%362.6M | 209.33%183.9M | 151.75%97.7M | 135.70%29.2M | 97.63%-32.7M | 86.21%-168.2M |
Tax | -453.91%-134.6M | -64.40%-82.2M | -104.45%-59.7M | -181.25%-22.5M | -143.24%-24.3M | -313.68%-50M | -162.66%-29.2M | -175.47%-8M | -40.47%56.2M | -81.56%23.4M |
After-tax profit from continuing operations | 33.11%450.3M | 119.94%294.5M | 150.22%171.4M | 295.75%83.9M | 1,339.57%338.3M | 192.47%133.9M | 148.17%68.5M | 129.78%21.2M | 101.82%23.5M | 86.75%-144.8M |
Earning after tax | 33.11%450.3M | 119.94%294.5M | 150.22%171.4M | 295.75%83.9M | 1,339.57%338.3M | 192.47%133.9M | 148.17%68.5M | 129.78%21.2M | 101.82%23.5M | 86.75%-144.8M |
Minority profit | 30.08%33.3M | 37.63%26.7M | 54.92%18.9M | 110.42%10.1M | 178.26%25.6M | 568.97%19.4M | 3,966.67%12.2M | 220.00%4.8M | 189.32%9.2M | 133.33%2.9M |
Special items of profit attributable to shareholders | ---- | ---200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 33.35%417M | 133.97%267.9M | 170.87%152.5M | 350.00%73.8M | 2,086.71%312.7M | 177.52%114.5M | 139.51%56.3M | 122.56%16.4M | 101.12%14.3M | 86.38%-147.7M |
Basic earnings per share | 32.57%0.289 | 132.50%0.186 | 171.79%0.106 | 363.64%0.051 | 2,080.00%0.218 | 177.67%0.08 | 139.39%0.039 | 121.57%0.011 | 101.12%0.01 | 86.39%-0.103 |
Diluted earnings per share | 32.26%0.287 | 130.00%0.184 | 169.23%0.105 | 363.64%0.051 | 2,070.00%0.217 | 177.67%0.08 | 139.39%0.039 | 121.57%0.011 | 101.12%0.01 | 86.39%-0.103 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG LLP | -- | -- | -- | KPMG LLP | -- | -- | -- | KPMG LLP | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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