(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 | 2.76%59.38B | -1.33%14.47B | 3.20%15.57B | 2.21%15.12B | 7.39%14.21B | 6.41%57.79B | 3.31%14.67B | 5.72%15.09B | 9.26%14.79B | 7.66%13.24B |
Operating revenue | 2.76%59.38B | -1.33%14.47B | 3.20%15.57B | 2.21%15.12B | 7.39%14.21B | 6.41%57.79B | 3.31%14.67B | 5.72%15.09B | 9.26%14.79B | 7.66%13.24B |
Cost of revenue | 4.15%27.4B | 0.27%6.68B | 4.66%7.18B | 3.28%7.02B | 8.82%6.52B | 13.89%26.31B | 9.27%6.66B | 13.59%6.86B | 18.81%6.8B | 14.23%5.99B |
Gross profit | 1.60%31.98B | -2.66%7.79B | 1.97%8.39B | 1.30%8.1B | 6.21%7.7B | 0.88%31.48B | -1.17%8.01B | -0.05%8.23B | 2.28%8B | 2.78%7.25B |
Operating expense | 4.16%17.72B | -2.18%4.3B | 4.52%4.37B | 8.27%4.53B | 6.07%4.19B | 0.08%17.02B | -6.10%4.4B | -0.93%4.18B | 0.55%4.19B | 0.38%3.95B |
Selling and administrative expenses | 3.52%18.17B | -1.20%4.54B | 5.43%4.58B | 4.60%4.71B | 5.54%4.34B | -0.11%17.56B | -0.71%4.59B | -0.73%4.35B | -0.22%4.5B | 1.38%4.12B |
-Selling and marketing expense | 2.24%13.44B | ---- | ---- | ---- | ---- | -0.30%13.14B | ---- | ---- | ---- | ---- |
-General and administrative expense | 7.34%4.74B | ---- | ---- | ---- | ---- | 0.46%4.41B | ---- | ---- | ---- | ---- |
Other operating expenses | 16.70%-449M | -21.24%-234M | -27.65%-217M | 44.27%-175M | 7.32%-152M | 5.93%-539M | -421.67%-193M | -4.29%-170M | 9.51%-314M | -33.33%-164M |
Operating profit | -1.42%14.26B | -3.24%3.49B | -0.67%4.03B | -6.35%3.57B | 6.38%3.5B | 1.83%14.47B | 5.59%3.61B | 0.87%4.06B | 4.24%3.81B | 5.81%3.29B |
Net non-operating interest income expense | -36.10%-4.14B | -5.74%-1.29B | 6.78%-1.22B | -2.48%-1.28B | -3.78%-1.24B | 38.56%-3.04B | -325.09%-1.22B | 33.16%-1.31B | -7.93%-1.25B | 0.67%-1.19B |
Non-operating interest income | 58.66%733M | 177.27%61M | -14.71%29M | -27.69%47M | -35.42%31M | 100.00%462M | -82.95%22M | 142.86%34M | -49.61%65M | 860.00%48M |
Non-operating interest expense | 3.40%4.59B | -6.58%966M | -5.10%1.01B | 0.48%1.05B | -0.39%1.01B | 2.37%4.44B | -10.01%1.03B | 0.00%1.06B | -7.13%1.04B | -3.89%1.01B |
Total other finance cost | 129.19%275M | 85.10%385M | -13.94%247M | 2.91%283M | 14.22%257M | -212.54%-942M | 128.38%208M | -68.74%287M | 64.67%275M | 51.01%225M |
Other net income (expense) | 47.40%-1B | -50.88%445M | 24.12%-173M | -890.51%-1.08B | 135.09%379M | -139.07%-1.9B | 362.61%906M | 66.62%-228M | -64.87%137M | -119.07%-1.08B |
Gain on sale of security | 12.97%-966M | -35.24%294M | 158.33%84M | -1,597.22%-1.08B | 260.58%375M | -67.42%-1.11B | 238.41%454M | 78.92%-144M | -84.65%72M | 122.81%104M |
Earnings from equity interest | 130.81%260M | -32.58%60M | 17.28%95M | -25.68%55M | 104.60%50M | -440.32%-844M | 20.27%89M | 10.96%81M | 7.25%74M | -3,609.68%-1.09B |
Special income (charges) | -226.04%-551M | -71.86%103M | -114.63%-352M | -566.67%-60M | 52.08%-46M | 69.16%-169M | 241.86%366M | -124.66%-164M | 93.92%-9M | -41.18%-96M |
-Less:Restructuring and merger&acquisition | 27.93%142M | 33.33%64M | 115.38%28M | 57.14%22M | ---- | -41.27%111M | --48M | --13M | --14M | ---- |
-Less:Other special charges | 40.58%97M | 44.44%-190M | ---- | 280.00%19M | -52.08%46M | -61.02%69M | -202.65%-342M | -97.26%2M | -91.53%5M | 41.18%96M |
-Gain on sale of business | -442.25%-385M | -131.94%-23M | -117.45%-324M | -290.00%-19M | ---- | 71.26%-71M | --72M | ---149M | --10M | ---- |
-Gain on sale of property,plant,equipment | -10.98%73M | ---- | ---- | ---- | ---- | 26.15%82M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 16.36%256M | -300.00%-12M | ---- | ---- | ---- | 31.74%220M | ---3M | ---1M | ---- | ---- |
Income before tax | -4.20%9.12B | -19.67%2.65B | 4.65%2.63B | -55.38%1.2B | 158.75%2.65B | 12.54%9.52B | 18.28%3.29B | 83.04%2.52B | -6.52%2.7B | -28.01%1.02B |
Income tax | 15.87%2.23B | 7,620.00%376M | -3.20%666M | -17.48%595M | 597M | -17.96%1.93B | -101.14%-5M | 1.33%688M | 2.71%721M | |
Net income | -9.29%6.89B | -31.19%2.27B | 7.61%1.97B | -69.22%608M | 100.39%2.05B | 24.26%7.6B | 40.68%3.3B | 162.88%1.83B | -9.49%1.98B | 14.69%1.02B |
Net income continuous Operations | -9.29%6.89B | -31.19%2.27B | 7.61%1.97B | -69.22%608M | 100.39%2.05B | 24.26%7.6B | 40.68%3.3B | 162.88%1.83B | -9.49%1.98B | 14.69%1.02B |
Minority interest income | -4.79%1.55B | -16.52%379M | 26.02%494M | -28.84%269M | 1.24%409M | 12.74%1.63B | 18.54%454M | -11.71%392M | 18.50%378M | 36.03%404M |
Net income attributable to the parent company | -10.52%5.34B | -33.51%1.89B | 2.72%1.47B | -78.77%339M | 1,625.26%1.64B | 27.82%5.97B | 44.95%2.84B | 473.20%1.43B | -14.28%1.6B | -84.03%95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.52%5.34B | -33.51%1.89B | 2.72%1.47B | -78.77%339M | 1,625.26%1.64B | 27.82%5.97B | 44.95%2.84B | 473.20%1.43B | -14.28%1.6B | -84.03%95M |
Basic earnings per share | -10.77%2.65 | -33.33%0.94 | 2.82%0.73 | -78.48%0.17 | 1,520.00%0.81 | 27.47%2.97 | 43.88%1.41 | 491.67%0.71 | -15.05%0.79 | -83.33%0.05 |
Diluted earnings per share | -10.65%2.6 | -33.33%0.94 | 2.82%0.73 | -78.48%0.17 | 1,520.00%0.81 | 27.63%2.91 | 43.88%1.41 | 491.67%0.71 | -15.05%0.79 | -83.33%0.05 |
Dividend per share | 51.58%0.8232 | 0 | 0 | 51.58%0.8232 | 0 | -9.63%0.5431 | 0 | 0 | -9.63%0.5431 | 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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