(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 | -25.25%8.28B | -12.34%2.17B | -20.06%2.31B | -41.06%1.8B | -24.77%2.01B | 38.70%11.08B | 7.53%2.47B | 40.21%2.89B | 73.52%3.05B | 42.65%2.67B |
Operating revenue | -25.25%8.28B | -12.34%2.17B | -20.06%2.31B | -41.06%1.8B | -24.77%2.01B | 38.70%11.08B | 7.53%2.47B | 40.21%2.89B | 73.52%3.05B | 42.65%2.67B |
Cost of revenue | -15.93%4.05B | -8.01%1.06B | -17.38%1.11B | -25.58%937M | -11.25%947M | 8.44%4.82B | -3.29%1.15B | 20.72%1.35B | 27.82%1.26B | -7.86%1.07B |
Gross profit | -32.42%4.23B | -16.09%1.11B | -22.39%1.2B | -51.96%859M | -33.77%1.06B | 76.69%6.26B | 19.06%1.32B | 63.24%1.54B | 131.91%1.79B | 124.68%1.6B |
Operating expense | -16.98%851M | -9.45%182M | 1.09%278M | -54.79%85M | -9.13%229M | 65.32%1.03B | -5.63%201M | 87.07%275M | 60.68%188M | 76.22%252M |
Selling and administrative expenses | -27.33%351M | -55.62%75M | 101.45%139M | -19.10%72M | -58.33%65M | 28.46%483M | 23.36%169M | -1.43%69M | 3.49%89M | 87.95%156M |
-General and administrative expense | -27.33%351M | -55.62%75M | 101.45%139M | -19.10%72M | -58.33%65M | 28.46%483M | 23.36%169M | -1.43%69M | 3.49%89M | 87.95%156M |
Other taxes | -22.76%207M | 15.79%44M | -25.61%61M | -35.90%50M | -25.71%52M | 31.37%268M | -30.91%38M | 51.85%82M | 52.94%78M | 59.09%70M |
Other operating expenses | 6.93%293M | 1,150.00%63M | -37.10%78M | -276.19%-37M | 330.77%112M | 585.00%274M | -128.57%-6M | 439.13%124M | 205.00%21M | 62.50%26M |
Operating profit | -35.45%3.38B | -17.28%929M | -27.49%918M | -51.63%774M | -38.37%832M | 79.11%5.23B | 24.92%1.12B | 58.85%1.27B | 144.65%1.6B | 136.84%1.35B |
Net non-operating interest income expense | -2.88%-321M | -1.32%-77M | -8.00%-81M | -7.89%-82M | 4.71%-81M | 23.90%-312M | 17.39%-76M | 25.00%-75M | 29.63%-76M | 22.73%-85M |
Non-operating interest income | 0.00%10M | 50.00%3M | 100.00%2M | 0.00%3M | -50.00%2M | 25.00%10M | 0.00%2M | 0.00%1M | 0.00%3M | 100.00%4M |
Non-operating interest expense | 4.14%327M | 1.28%79M | 9.33%82M | 13.51%84M | -5.75%82M | -23.41%314M | -15.22%78M | -25.00%75M | -31.48%74M | -20.91%87M |
Total other finance cost | -50.00%4M | --1M | 0.00%1M | -80.00%1M | -50.00%1M | 0.00%8M | --0 | 0.00%1M | 66.67%5M | 0.00%2M |
Other net income (expense) | -121.08%-172M | -27.35%-312M | 78.95%-4M | 112.90%8M | -94.29%59M | 231.83%816M | -60.13%-245M | 96.70%-19M | -21.57%-62M | 545.63%1.03B |
Gain on sale of security | 186.84%99M | -120.83%-5M | ---- | 259.38%51M | 185.48%53M | -221.28%-114M | -51.02%24M | ---44M | 71.68%-32M | -139.24%-62M |
Special income (charges) | -129.14%-271M | -41.98%-230M | -114.81%-4M | -43.33%-43M | -99.45%6M | 230.43%930M | 19.80%-162M | 104.70%27M | -148.39%-30M | 54,650.00%1.1B |
-Less:Restructuring and merger&acquisition | -42.31%15M | -20.00%4M | 25.00%5M | -33.33%2M | -71.43%4M | 18.18%26M | -64.29%5M | 0.00%4M | -25.00%3M | --14M |
-Less:Other special charges | -113.43%-9M | --0 | ---- | ---- | -113.43%-9M | -35.58%67M | --0 | ---- | ---- | --67M |
-Write off | --61M | --15M | --0 | --46M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of business | -99.32%8M | --1M | -96.77%1M | 118.52%5M | -99.91%1M | 1,661.19%1.18B | --0 | 1,650.00%31M | -141.54%-27M | 58,700.00%1.18B |
-Gain on sale of property,plant,equipment | -35.03%-212M | ---- | ---- | ---- | ---- | 64.80%-157M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2M | ---- | ---- |
Income before tax | -49.72%2.88B | -32.67%540M | -28.92%833M | -52.12%700M | -64.75%810M | 203.23%5.73B | 22.63%802M | 860.66%1.17B | 195.35%1.46B | 270.65%2.3B |
Income tax | -119.61%-324M | -603.42%-1.32B | -56.70%278M | -39.75%238M | 37.50%484M | 185.81%1.65B | 55.62%263M | 322.37%642M | 354.02%395M | 107.06%352M |
Net income | -21.44%3.21B | 245.83%1.86B | 4.72%555M | -56.70%462M | -83.25%326M | 210.89%4.08B | 11.13%539M | 1,866.67%530M | 161.52%1.07B | 332.44%1.95B |
Net income continuous Operations | -21.44%3.21B | 245.83%1.86B | 4.72%555M | -56.70%462M | -83.25%326M | 210.89%4.08B | 11.13%539M | 1,866.67%530M | 161.52%1.07B | 332.44%1.95B |
Minority interest income | -26.36%352M | -5.21%91M | -11.11%96M | -42.55%81M | -36.84%84M | 168.54%478M | 585.71%96M | 103.77%108M | 107.35%141M | 209.30%133M |
Net income attributable to the parent company | -20.78%2.86B | 300.23%1.77B | 8.77%459M | -58.86%381M | -86.65%242M | 217.53%3.6B | -5.94%443M | 608.43%422M | 172.35%926M | 345.45%1.81B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -143.21%-70M | 0 | 0 | 0 | -468.42%-70M |
Net income attributable to common stockholders | -22.29%2.86B | 300.23%1.77B | 8.77%459M | -58.86%381M | -87.15%242M | 277.60%3.67B | 15.97%443M | 473.45%422M | 193.04%926M | 385.31%1.88B |
Basic earnings per share | -16.20%9.26 | 319.57%5.79 | 16.41%1.49 | -54.41%1.24 | -85.66%0.78 | 325.00%11.05 | 30.19%1.38 | 526.67%1.28 | 227.71%2.72 | 433.33%5.44 |
Diluted earnings per share | -16.06%9.25 | 318.84%5.78 | 16.41%1.49 | -54.61%1.23 | -85.64%0.78 | 325.48%11.02 | 31.43%1.38 | 526.67%1.28 | 230.49%2.71 | 432.35%5.43 |
Dividend per share | 60.00%1 | 0.00%0.25 | 100.00%0.25 | 100.00%0.25 | 100.00%0.25 | 354.55%0.625 | 300.00%0.25 | 400.00%0.125 | 400.00%0.125 | 400.00%0.125 |
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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