(FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.84%6.86B | 1.9B | -4.57%6.48B | 21.47%6.79B | -14.63%5.59B | -2.88%6.55B | -8.73%1.2B | -4.71%1.82B | 1.53B | -1.92%1.99B |
Operating revenue | 5.84%6.86B | --1.9B | -4.57%6.48B | 21.47%6.79B | -14.63%5.59B | -2.88%6.55B | -8.73%1.2B | -4.71%1.82B | --1.53B | -1.92%1.99B |
Cost of revenue | 5.10%3.4B | 928M | 3.42%3.24B | 16.78%3.13B | -12.33%2.68B | -5.62%3.06B | -9.93%608M | -6.63%817M | 723M | -2.78%910M |
Gross profit | 6.57%3.45B | 969M | -11.40%3.24B | 25.80%3.66B | -16.66%2.91B | -0.34%3.49B | -7.48%594M | -3.09%1.01B | 806M | -1.19%1.08B |
Operating expense | 3.92%2.12B | 552M | -9.76%2.04B | 12.47%2.26B | -8.25%2.01B | -2.32%2.19B | 14.11%655M | -12.06%525M | 486M | -3.22%571M |
Selling and administrative expenses | 3.35%2.19B | --583M | -10.92%2.12B | 11.63%2.38B | -8.34%2.13B | -1.27%2.33B | 9.96%618M | -5.79%602M | --540M | -5.06%601M |
-Selling and marketing expense | 2.56%1.72B | ---- | -13.10%1.68B | 11.23%1.93B | -7.51%1.74B | -4.28%1.88B | ---- | ---- | --401M | -3.02%482M |
-General and administrative expense | 6.33%470M | --583M | -1.56%442M | 13.38%449M | -11.80%396M | 13.67%449M | 10.01%-1.26B | -5.79%602M | --139M | -12.50%119M |
Operating profit | 11.11%1.33B | 417M | -14.07%1.2B | 55.82%1.39B | -30.91%894M | 3.19%1.29B | -189.71%-61M | 9.09%480M | 320M | 1.19%512M |
Net non-operating interest income expense | 214.29%22M | 2M | -53.33%7M | 600.00%15M | 80.00%-3M | 44.44%-15M | 7,500.00%74M | -675.00%-62M | 24M | 38.71%-19M |
Non-operating interest income | 53.85%60M | --2M | 0.00%39M | 85.71%39M | -8.70%21M | -4.17%23M | ---- | ---- | --6M | 0.00%7M |
Non-operating interest expense | 28.00%32M | ---- | 31.58%25M | 0.00%19M | -20.83%19M | -31.43%24M | -822.22%-65M | 675.00%62M | ---26M | -18.18%27M |
Total other finance cost | -14.29%6M | ---- | 40.00%7M | 0.00%5M | -64.29%5M | -12.50%14M | ---- | ---- | --8M | -120.00%-1M |
Other net income (expense) | ||||||||||
Special income (charges) | -165.08%-41M | ---- | 1,150.00%63M | -140.00%-6M | -79.73%15M | 3,600.00%74M | ---- | ---- | --6M | 80.00%-2M |
-Less:Restructuring and merger&acquisition | --14M | ---- | --0 | 58.33%38M | -22.58%24M | -26.19%31M | ---- | ---- | --3M | -88.89%1M |
-Less:Other special charges | 142.86%27M | ---- | -96.88%-63M | 17.95%-32M | 62.86%-39M | -138.64%-105M | ---- | ---- | ---9M | 0.00%1M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.00%-6M | ---- | ---- |
Income before tax | 3.43%1.33B | 431M | -9.20%1.28B | 55.62%1.41B | -33.58%908M | 8.92%1.37B | -2.02%97M | -3.00%421M | 357M | 7.66%492M |
Income tax | 33.83%447M | 123M | -22.69%334M | 16.44%432M | -19.17%371M | 55.07%459M | 25.00%50M | 56.19%164M | 104M | 27.03%141M |
Net income | -7.27%880M | 308M | -3.26%949M | 82.68%981M | -40.86%537M | -5.32%908M | -20.34%47M | -21.88%257M | 253M | 1.45%351M |
Net income continuous Operations | -7.27%880M | --308M | -3.26%949M | 82.68%981M | -40.86%537M | -5.32%908M | -20.34%47M | -21.88%257M | --253M | 1.45%351M |
Minority interest income | -22.22%28M | 8M | 16.13%36M | 34.78%31M | 130.00%23M | 900.00%10M | 2M | 500.00%6M | -2M | 0 |
Net income attributable to the parent company | -6.68%852M | 300M | -3.89%913M | 84.82%950M | -42.76%514M | -6.26%898M | -23.73%45M | -23.48%251M | 255M | 1.45%351M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.68%852M | 300M | -3.89%913M | 84.82%950M | -42.76%514M | -6.26%898M | -23.73%45M | -23.48%251M | 255M | 1.45%351M |
Basic earnings per share | -6.66%0.258 | 0.0906 | -3.89%0.2764 | 84.83%0.2876 | -48.13%0.1556 | -15.11%0.3 | -37.55%0.0136 | -23.48%0.0926 | 0.0941 | 0.29%0.128 |
Diluted earnings per share | -6.96%0.2568 | 0.0906 | -4.03%0.276 | 84.83%0.2876 | -48.13%0.1556 | -15.11%0.3 | -37.55%0.0136 | -23.48%0.0926 | 0.0941 | 0.29%0.128 |
Dividend per share | 25.42%0.151 | 0 | 6.68%0.1204 | 0.1129 | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data