(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.43%6.63B | 26.86%1.76B | 13.29%1.64B | 8.67%1.72B | 13.88%1.51B | 48.36%5.74B | 45.53%1.38B | 47.35%1.45B | 60.57%1.58B | 39.60%1.33B |
Operating revenue | 15.42%6.63B | 26.85%1.76B | 13.31%1.64B | 8.56%1.72B | 13.96%1.51B | 48.49%5.74B | 45.83%1.38B | 47.46%1.45B | 61.05%1.58B | 39.45%1.32B |
Cost of revenue | 18.38%4.43B | 22.72%1.17B | 24.86%1.17B | 21.24%1.12B | 4.33%957.1M | 48.85%3.74B | 44.61%952.55M | 45.28%940.56M | 52.05%927.53M | 54.14%917.38M |
Gross profit | 9.92%2.2B | 35.97%587.63M | -8.08%468.01M | -9.16%593.68M | 35.33%552.56M | 47.47%2B | 47.58%432.17M | 51.34%509.14M | 74.43%653.53M | 15.19%408.31M |
Operating expense | -9.46%507.24M | 3.96%169.99M | -8.96%112.89M | -13.76%111.15M | -20.40%112.66M | 85.73%560.24M | 96.34%163.52M | 68.81%124M | 80.85%128.88M | 93.85%141.54M |
Selling and administrative expenses | -5.62%208.45M | 35.58%74M | -21.29%38.93M | -3.98%47.31M | -28.63%48.21M | 55.53%220.86M | 58.53%54.58M | 57.95%49.46M | 57.30%49.28M | 50.32%67.54M |
-General and administrative expense | -5.62%208.45M | 35.58%74M | -21.29%38.93M | -3.98%47.31M | -28.63%48.21M | 55.53%220.86M | 58.53%54.58M | 57.95%49.46M | 57.30%49.28M | 50.32%67.54M |
Other operating expenses | -15.49%251.4M | -16.11%81.62M | -3.76%61.59M | -22.64%54.42M | -16.26%53.21M | 86.34%297.49M | 99.15%97.29M | 51.87%64M | 76.14%70.35M | 126.28%63.54M |
Operating profit | 17.45%1.69B | 55.45%417.64M | -7.79%355.12M | -8.03%482.54M | 64.90%439.89M | 36.54%1.44B | 28.20%268.66M | 46.46%385.14M | 72.93%524.65M | -5.21%266.77M |
Net non-operating interest income expense | -56.08%-89.22M | 119.56%188K | -94.00%-34.07M | -99.85%-34.36M | 2.18%-20.98M | 29.90%-57.16M | 92.80%-961K | 22.90%-17.56M | 22.57%-17.19M | -0.03%-21.45M |
Non-operating interest income | 4.93%11.66M | 37.50%6.08M | -4.90%1.63M | -60.72%1.48M | 104.81%2.47M | 182.19%11.11M | --4.42M | --1.71M | 256.33%3.77M | 65.75%1.21M |
Non-operating interest expense | 48.63%91.22M | -148.39%-3.77M | 85.21%35.7M | 70.97%35.84M | 3.51%23.45M | -19.42%61.37M | -119.09%-1.52M | -15.37%19.28M | -9.89%20.96M | 2.19%22.65M |
Total other finance cost | 40.04%9.66M | ---- | ---- | ---- | ---- | -25.99%6.9M | ---- | ---- | ---- | ---- |
Other net income (expense) | 378.80%753.66M | -15,411.35%-741.91M | 67.19%-49.74M | 135.88%18.16M | 2,425.37%1.53B | -536.74%-270.32M | 31.66%-4.78M | -360.57%-151.58M | -526.04%-50.61M | -289.98%-65.65M |
Gain on sale of security | 192.16%68.76M | -6.31%67.54M | 81.27%-27.52M | 182.24%22.42M | -76.98%6.32M | -344.77%-74.61M | 528.24%72.09M | -407.55%-146.9M | -245.94%-27.26M | 252.62%27.45M |
Special income (charges) | 516.40%708.15M | -1,191.78%-803.24M | -882.75%-10.59M | 77.10%-3.64M | 1,778.46%1.53B | -560.52%-170.06M | ---62.18M | ---1.08M | -143.42%-15.91M | -7,268.38%-90.9M |
-Less:Restructuring and merger&acquisition | -1,701.42%-1.52B | --0 | 2,422.53%4.59M | -85.29%1.67M | -1,992.08%-1.53B | 634.26%95.04M | --2.71M | --182K | --11.37M | 2,752.95%80.77M |
-Less:Impairment of capital assets | 1,330.91%787M | ---- | ---- | ---- | ---- | --55M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | 32.30%512K | -46.61%913K | ---- | -15.56%11.28M | --136K | --387K | -56.94%1.71M | 121.73%9.04M |
-Gain on sale of property,plant,equipment | -205.68%-26.76M | -307.92%-17.67M | -978.78%-5.49M | 62.59%-1.06M | -134.07%-2.54M | -1,694.54%-8.75M | ---4.33M | ---509K | -10.25%-2.83M | -113.28%-1.09M |
Other non- operating income (expenses) | 9.33%-23.25M | 57.76%-6.21M | -221.88%-11.62M | 91.71%-616K | -143.07%-5.37M | -37,816.18%-25.65M | -302.02%-14.69M | 9.04%-3.61M | -2,694.74%-7.43M | -1,836.84%-2.21M |
Income before tax | 111.50%2.36B | -223.27%-324.08M | 25.61%271.31M | 2.08%466.34M | 982.81%1.95B | 19.59%1.12B | 38.94%262.91M | 4.21%215.99M | 55.89%456.85M | -26.11%179.67M |
Income tax | -6.16%417.76M | -17.26%56.93M | -37.91%92.71M | -16.19%139.52M | 112.24%128.61M | 20.06%445.17M | -21.69%68.81M | 69.07%149.31M | 72.19%166.46M | -38.12%60.6M |
Net income | 189.64%1.94B | -296.29%-381.01M | 167.86%178.61M | 12.55%326.82M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M | -43.95%66.68M | 47.86%290.39M | -18.01%119.08M |
Net income continuous Operations | 189.64%1.94B | -296.29%-381.01M | 167.86%178.61M | 12.55%326.82M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M | -43.95%66.68M | 47.86%290.39M | -18.01%119.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 189.64%1.94B | -296.29%-381.01M | 167.86%178.61M | 12.55%326.82M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M | -43.95%66.68M | 47.86%290.39M | -18.01%119.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 189.64%1.94B | -296.29%-381.01M | 167.86%178.61M | 12.55%326.82M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M | -43.95%66.68M | 47.86%290.39M | -18.01%119.08M |
Basic earnings per share | 159.48%3.97 | -271.11%-0.77 | 140.00%0.36 | 3.13%0.66 | 1,148.39%3.87 | -33.77%1.53 | 9.76%0.45 | -69.39%0.15 | -20.99%0.64 | -48.33%0.31 |
Diluted earnings per share | 158.17%3.95 | -271.11%-0.77 | 140.00%0.36 | 4.76%0.66 | 1,145.16%3.86 | -33.48%1.53 | 9.76%0.45 | -69.39%0.15 | -21.25%0.63 | -47.46%0.31 |
Dividend per share | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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