(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.84%7.86B | 1.73%29.45B | 3.40%7.82B | 5.38%7.41B | -2.66%7.25B | 0.93%6.97B | 10.76%28.95B | 5.36%7.57B | 6.78%7.03B | 21.04%7.45B |
Operating revenue | 12.84%7.86B | 1.73%29.45B | 3.40%7.82B | 5.38%7.41B | -2.66%7.25B | 0.93%6.97B | 10.76%28.95B | 5.36%7.57B | 6.78%7.03B | 21.04%7.45B |
Cost of revenue | 9.80%5.14B | 1.32%19.74B | -0.08%5.17B | 4.03%4.93B | 0.40%4.96B | 1.10%4.68B | 6.69%19.48B | 2.68%5.17B | -0.29%4.73B | 18.57%4.94B |
Gross profit | 19.07%2.72B | 2.57%9.71B | 10.89%2.66B | 8.15%2.48B | -8.69%2.29B | 0.57%2.28B | 20.17%9.47B | 11.64%2.4B | 25.08%2.29B | 26.22%2.51B |
Operating expense | 6.60%1.52B | -1.62%6.02B | -37.50%1.12B | 22.95%1.77B | 20.44%1.7B | -3.20%1.42B | 4.22%6.12B | 22.24%1.79B | -0.69%1.44B | -0.14%1.41B |
Selling and administrative expenses | 8.07%1.34B | -0.58%5.13B | -4.06%1.3B | 3.74%1.28B | 0.23%1.32B | -1.90%1.24B | 5.45%5.16B | 6.53%1.35B | 3.27%1.23B | 11.36%1.31B |
-Selling and marketing expense | ---- | -1.01%3.25B | ---- | ---- | ---- | ---- | 6.28%3.28B | ---- | ---- | ---- |
-General and administrative expense | ---- | 0.16%1.88B | ---- | ---- | ---- | ---- | 4.04%1.88B | ---- | ---- | ---- |
Research and development costs | 9.75%304M | -4.35%1.17B | 0.00%322M | -8.11%272M | -4.22%295M | -5.46%277M | 8.16%1.22B | -4.17%322M | 9.63%296M | 17.56%308M |
Other operating expenses | -35.87%-125M | -6.11%-278M | -531.90%-501M | 363.53%224M | 143.75%91M | -8.24%-92M | -73.51%-262M | 182.27%116M | -750.00%-85M | -700.00%-208M |
Operating profit | 39.79%1.2B | 10.22%3.69B | 154.21%1.54B | -16.90%708M | -46.34%587M | 7.53%857M | 66.82%3.35B | -11.16%605M | 123.04%852M | 91.59%1.09B |
Net non-operating interest income expense | -133.33%-21M | 40.21%-58M | 96.15%-1M | -366.67%-28M | 4.76%-20M | 79.55%-9M | 48.68%-97M | 29.73%-26M | 91.04%-6M | 74.07%-21M |
Non-operating interest income | 207.69%40M | 41.18%72M | 57.14%22M | 54.55%17M | 33.33%20M | 18.18%13M | 0.00%51M | 16.67%14M | -8.33%11M | 66.67%15M |
Non-operating interest expense | 177.27%61M | -12.16%130M | -42.50%23M | 164.71%45M | 11.11%40M | -60.00%22M | -38.33%148M | -18.37%40M | -78.48%17M | -60.00%36M |
Other net income (expense) | -80.56%7M | -109.38%-238M | -114.13%-340M | -19.05%34M | -15.79%32M | -28.00%36M | 359.57%2.54B | 710.66%2.41B | 106.42%42M | 8.57%38M |
Gain on sale of security | ---- | -51.85%52M | ---- | ---- | ---- | ---- | 47.95%108M | ---- | ---- | ---- |
Earnings from equity interest | ---- | -2.00%-102M | ---- | ---- | ---- | ---- | -51.52%-100M | ---- | ---- | ---- |
Special income (charges) | ---- | -121.34%-460M | ---- | ---- | ---- | ---- | 511.45%2.16B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | 404.76%212M | ---- | ---- | ---- | ---- | -17.65%42M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 66.67%55M | ---- | ---- | ---- | ---- | -90.46%33M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --313M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | -98.36%36M | ---- | ---- | ---- | ---- | 109,750.00%2.19B | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 121.05%84M | ---- | ---- | ---- | ---- | 2.70%38M | ---- | ---- | ---- |
Other non- operating income (expenses) | -80.56%7M | -26.88%272M | -29.75%170M | -19.05%34M | -15.79%32M | -28.00%36M | 180.87%372M | 228.72%242M | 112.24%42M | 8.57%38M |
Income before tax | 33.94%1.18B | -41.35%3.39B | -59.90%1.2B | -19.59%714M | -46.08%599M | 10.09%884M | 588.11%5.79B | 1,094.00%2.99B | 361.95%888M | 111.62%1.11B |
Income tax | -50.62%119M | -28.38%757M | -89.72%29M | 46.27%294M | -40.06%193M | -4.37%241M | 113.10%1.06B | 129.27%282M | 22.56%201M | 147.69%322M |
Net income | 67.72%1.06B | -44.22%2.59B | -56.48%1.16B | -40.41%404M | -49.17%397M | 20.84%632M | -10.66%4.65B | 4,864.29%2.67B | -85.05%678M | 125.72%781M |
Net income continuous Operations | 65.63%1.07B | -44.25%2.64B | -56.79%1.17B | -38.86%420M | -48.54%406M | 16.70%643M | 1,271.01%4.73B | 2,028.35%2.7B | 236.58%687M | 99.75%789M |
Net income discontinuous operations | 54.55%-5M | 46.25%-43M | 80.00%-7M | -77.78%-16M | -12.50%-9M | 60.71%-11M | -101.65%-80M | 80.87%-35M | -100.18%-9M | 83.67%-8M |
Minority interest income | -14.29%24M | 14.42%119M | 3.57%29M | 69.23%44M | -37.93%18M | 33.33%28M | 76.27%104M | 21.74%28M | 420.00%26M | 7.41%29M |
Net income attributable to the parent company | 71.52%1.04B | -45.56%2.48B | -57.12%1.13B | -44.79%360M | -49.60%379M | 20.32%604M | -11.66%4.55B | 3,441.77%2.64B | -85.61%652M | 135.74%752M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.52%1.04B | -45.56%2.48B | -57.12%1.13B | -44.79%360M | -49.60%379M | 20.32%604M | -11.66%4.55B | 3,441.77%2.64B | -85.61%652M | 135.74%752M |
Basic earnings per share | 80.65%0.56 | -42.73%1.3 | -54.48%0.61 | -42.42%0.19 | -45.95%0.2 | 24.00%0.31 | -6.97%2.27 | 3,450.00%1.34 | -84.58%0.33 | 146.67%0.37 |
Diluted earnings per share | 80.65%0.56 | -42.22%1.3 | -54.89%0.6 | -40.63%0.19 | -45.95%0.2 | 24.00%0.31 | -7.41%2.25 | 3,425.00%1.33 | -85.05%0.32 | 146.67%0.37 |
Dividend per share | 4.89%0.9191 | 0.22%0.8763 | 0 | 0 | 0 | 0.22%0.8763 | 5.95%0.8743 | 0 | 0 | 0 |
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 | -- | -- | -- |
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