(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 | -12.95%210.13B | -24.71%52.14B | -3.17%53.27B | -28.48%48.54B | 14.06%56.18B | 53.03%241.39B | 37.00%69.26B | 52.07%55.01B | 86.10%67.87B | 42.59%49.26B |
Operating revenue | -12.95%210.13B | -24.71%52.14B | -3.17%53.27B | -28.48%48.54B | 14.06%56.18B | 53.03%241.39B | 37.00%69.26B | 52.07%55.01B | 86.10%67.87B | 42.59%49.26B |
Cost of revenue | -13.01%162.06B | -8.61%41.32B | -20.78%40.63B | -21.91%39.73B | 3.76%40.38B | 38.12%186.3B | 5.75%45.21B | 49.71%51.29B | 60.35%50.88B | 48.90%38.91B |
Gross profit | -12.75%48.07B | -54.99%10.82B | 239.80%12.64B | -48.15%8.81B | 52.77%15.8B | 141.01%55.1B | 208.30%24.04B | 94.41%3.72B | 258.55%16.99B | 23.01%10.35B |
Operating expense | 24.72%17.02B | 31.65%4.49B | 30.63%4.56B | 15.25%4.13B | 21.47%3.85B | 11.99%13.65B | 3.30%3.41B | 9.21%3.49B | 20.13%3.58B | 16.88%3.17B |
Selling and administrative expenses | 24.71%16.77B | 29.53%4.73B | 36.66%4.46B | 11.03%3.83B | 21.66%3.75B | 12.72%13.45B | 8.59%3.65B | 6.01%3.26B | 20.15%3.45B | 17.78%3.08B |
-General and administrative expense | 24.71%16.77B | 29.53%4.73B | 36.66%4.46B | 11.03%3.83B | 21.66%3.75B | 12.72%13.45B | 8.59%3.65B | 6.01%3.26B | 20.15%3.45B | 17.78%3.08B |
Other operating expenses | 25.50%251M | 0.00%-245M | -56.89%97M | 128.91%293M | 15.22%106M | -22.18%200M | -276.92%-245M | 93.97%225M | 19.63%128M | -7.07%92M |
Operating profit | -25.09%31.05B | -69.30%6.34B | 3,383.62%8.08B | -65.09%4.68B | 66.61%11.95B | 288.37%41.45B | 358.66%20.64B | 118.13%232M | 663.06%13.41B | 25.93%7.17B |
Net non-operating interest income expense | -28.28%-1.96B | -80.00%-378M | -19.83%-568M | -21.16%-481M | -19.33%-537M | 32.67%-1.53B | 57.32%-210M | 10.57%-474M | 34.38%-397M | 30.45%-450M |
Non-operating interest income | 190.47%1.25B | 427.69%213M | 157.86%410M | 166.20%378M | 27.84%248M | 90.27%430M | 32.29%-65M | 0.63%159M | 73.17%142M | 136.59%194M |
Non-operating interest expense | 45.68%3.88B | 35.65%1.07B | 60.09%1.04B | 65.47%920M | 26.96%843M | -1.92%2.66B | 28.83%791M | -6.35%649M | -18.48%556M | -8.16%664M |
Total other finance cost | 5.29%-662M | 25.39%-482M | -281.25%-61M | -258.82%-61M | -190.00%-58M | -229.72%-699M | -196.33%-646M | -220.00%-16M | -440.00%-17M | -433.33%-20M |
Other net income (expense) | ||||||||||
Special income (charges) | 76.95%-6.23B | -22.99%-4.72B | -119.19%-278M | -250.12%-1.3B | 100.25%65M | -1,055.51%-27.04B | -247.92%-3.84B | 9,560.00%1.45B | -72.89%864M | -3,585.38%-25.51B |
-Less:Impairment of capital assets | -65.57%6.45B | 155.69%4.55B | 29.98%542M | 185.17%1.27B | -99.66%88M | 1,681.59%18.73B | -804.05%-8.17B | 89.55%417M | 115.15%445M | 6,878.82%26.03B |
-Less:Other special charges | -102.56%-213M | -98.53%176M | 85.85%-264M | 102.14%28M | 70.46%-153M | 605.16%8.32B | 21,542.86%12.01B | -694.04%-1.87B | -423.60%-1.31B | 53.12%-518M |
Income before tax | 54.16%23.75B | -93.50%1.1B | 269.14%7.31B | -75.15%3.49B | 167.54%11.85B | 1.17%15.41B | 318.16%16.9B | 500.00%1.98B | 173.71%14.06B | -368.11%-17.54B |
Income tax | -53.05%7.87B | -88.45%663M | -43.49%2.24B | -65.96%1.54B | 35.38%3.43B | 148.69%16.76B | 292.14%5.74B | 114.27%3.96B | 153.76%4.53B | 54.08%2.53B |
Net income | 1,270.23%15.88B | -96.09%436M | 355.49%5.07B | -79.52%1.95B | 141.96%8.42B | -115.99%-1.36B | 332.93%11.16B | 15.39%-1.98B | 184.32%9.54B | -509.59%-20.07B |
Net income continuous Operations | 1,270.23%15.88B | -96.09%436M | 355.49%5.07B | -79.52%1.95B | 141.96%8.42B | -115.99%-1.36B | 332.93%11.16B | 15.39%-1.98B | 184.32%9.54B | -509.59%-20.07B |
Minority interest income | -43.27%641M | -81.84%65M | 17.88%211M | -42.29%161M | -35.03%204M | 22.56%1.13B | 42.06%358M | -10.05%179M | 17.23%279M | 34.76%314M |
Net income attributable to the parent company | 712.75%15.24B | -96.57%371M | 324.60%4.86B | -80.64%1.79B | 140.32%8.22B | -132.88%-2.49B | 364.45%10.8B | 14.98%-2.16B | 197.08%9.26B | -536.77%-20.38B |
Preferred stock dividends | 0.00%1M | 0 | 0 | 0.00%1M | -50.00%1M | 0 | 0 | 1M | ||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 712.46%15.24B | -96.57%371M | 324.60%4.86B | -80.65%1.79B | 140.32%8.22B | -132.90%-2.49B | 364.45%10.8B | 15.01%-2.16B | 197.05%9.26B | -536.77%-20.38B |
Basic earnings per share | 770.08%0.8778 | -96.30%0.022 | 346.64%0.2824 | -78.59%0.1022 | 143.97%0.4593 | -134.87%-0.131 | 405.79%0.5943 | 9.34%-0.1145 | 210.61%0.4774 | -554.37%-1.0446 |
Diluted earnings per share | 755.34%0.8585 | -96.32%0.0215 | 340.96%0.2759 | -78.78%0.1001 | 143.14%0.4506 | -135.09%-0.131 | 400.51%0.5836 | 9.34%-0.1145 | 208.37%0.4718 | -556.36%-1.0446 |
Dividend per share | 21.05%0.2776 | 21.05%0.0727 | 21.05%0.0727 | 21.06%0.0661 | 21.06%0.0661 | 7.06%0.2293 | 10.00%0.0601 | 10.00%0.0601 | 4.00%0.0546 | 4.00%0.0546 |
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