(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 | 12.37%14.2B | 6.18%3.52B | 12.28%3.62B | 20.24%4.52B | 7.90%4.18B | 7.05%12.64B | 435.00%3.32B | -5.56%3.23B | 0.03%3.76B | -3.37%3.87B |
Operating revenue | 12.37%14.2B | 6.18%3.52B | 12.28%3.62B | 20.24%4.52B | 7.90%4.18B | 7.05%12.64B | 435.00%3.32B | -5.56%3.23B | 0.03%3.76B | -3.37%3.87B |
Cost of revenue | 13.29%11.63B | 6.91%2.86B | 13.40%2.97B | 19.86%3.65B | 9.80%3.43B | 6.60%10.27B | 295.57%2.68B | -5.31%2.62B | 1.70%3.05B | -2.10%3.12B |
Gross profit | 8.40%2.57B | 3.13%659M | 7.41%652M | 21.91%868M | 0.00%750M | 9.02%2.37B | 1,221.05%639M | -6.62%607M | -6.56%712M | -8.31%750M |
Operating expense | 2.64%1.32B | 4.18%349M | 2.46%333M | 6.52%425M | -0.78%381M | 20.52%1.29B | 615.38%335M | -8.71%325M | 2.31%399M | 1.86%384M |
Selling and administrative expenses | 3.18%1.33B | 6.19%360M | 2.46%333M | 7.11%422M | -1.03%384M | 19.67%1.29B | 5,750.00%339M | -5.25%325M | 8.24%394M | 2.92%388M |
-General and administrative expense | 3.18%1.33B | 6.19%360M | 2.46%333M | 7.11%422M | ---- | 19.67%1.29B | 5,750.00%339M | -5.25%325M | 8.24%394M | ---- |
Other operating expenses | -175.00%-11M | ---- | ---- | -40.00%3M | 25.00%-3M | 63.64%-4M | ---- | ---- | -80.77%5M | ---4M |
Operating profit | 15.24%1.25B | 1.97%310M | 13.12%319M | 41.53%443M | 0.82%369M | -2.08%1.08B | 3,700.00%304M | -4.08%282M | -15.86%313M | -17.01%366M |
Net non-operating interest income expense | 25.49%-38M | -250.00%-35M | 258.33%19M | 20.00%-12M | 33.33%-10M | 28.17%-51M | -350.00%-10M | 33.33%-12M | 61.54%-15M | 16.67%-15M |
Non-operating interest income | 75.00%35M | ---- | --19M | 50.00%9M | 150.00%10M | 81.82%20M | ---- | ---- | 100.00%6M | 33.33%4M |
Non-operating interest expense | 2.82%73M | 133.33%70M | ---- | 0.00%21M | 5.26%20M | -13.41%71M | 1,600.00%30M | -42.86%12M | -50.00%21M | -9.52%19M |
Other net income (expense) | -84.03%-219M | 42.50%-46M | -900.00%-100M | -930.00%-103M | -16.67%-42M | 77.33%-119M | 41.18%-80M | 87.50%-10M | 67.74%-10M | 87.46%-36M |
Gain on sale of security | -138.36%-174M | 2.17%-45M | -6,100.00%-60M | -590.91%-54M | 61.54%-15M | 79.83%-73M | -84.00%-46M | 101.64%1M | 375.00%11M | 85.66%-39M |
Earnings from equity interest | 7.14%30M | 0.00%7M | 100.00%10M | 27.27%14M | -50.00%4M | -33.33%28M | 250.00%7M | -58.33%5M | -31.25%11M | -33.33%8M |
Special income (charges) | -1.35%-75M | 111.76%4M | -178.95%-53M | -103.23%-63M | -107.14%-29M | 63.90%-74M | 49.25%-34M | 58.70%-19M | 46.55%-31M | 65.85%-14M |
-Less:Restructuring and merger&acquisition | 78.95%102M | 700.00%16M | 480.00%58M | 109.68%65M | -23.68%29M | -63.46%57M | -92.00%2M | -78.26%10M | -39.22%31M | -11.63%38M |
-Less:Impairment of capital assets | -3.33%29M | -10.00%27M | --2M | ---- | ---- | --30M | --30M | --0 | ---- | ---- |
-Less:Other special charges | ---38M | ---47M | ---- | --9M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | -61.54%5M | --0 | --0 | --5M | --0 | 144.83%13M | 90.91%-2M | ---9M | --0 | --24M |
-Gain on sale of property,plant,equipment | --13M | --0 | --7M | --6M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | 0.00%3M | ---- | -122.22%-2M | ---- | ---- | -80.00%3M | -106.67%-1M | -35.71%9M |
Income before tax | 8.54%991M | 7.01%229M | -8.46%238M | 13.89%328M | 0.63%317M | 79.02%913M | 272.58%214M | 32.65%260M | -4.64%288M | 131.62%315M |
Income tax | 48.21%289M | 227.78%59M | 95.59%133M | 85.96%106M | -4.40%87M | 200.00%195M | 121.43%18M | -13.92%68M | 103.57%57M | 116.67%91M |
Net income | -32.26%695M | -37.28%175M | -76.71%68M | -3.90%222M | 2.68%230M | 60.56%1.03B | 81.17%279M | 149.57%292M | -15.69%231M | 138.30%224M |
Net income continuous Operations | -2.23%702M | -13.27%170M | -45.31%105M | -3.90%222M | 2.68%230M | 61.35%718M | 590.00%196M | 64.10%192M | -15.69%231M | 138.30%224M |
Net income discontinuous operations | -102.27%-7M | -93.98%5M | -137.00%-37M | ---- | ---- | 58.76%308M | --83M | --100M | ---- | ---- |
Minority interest income | -14.63%70M | -12.50%21M | -5.26%18M | 20.00%18M | -45.83%13M | -19.61%82M | -4.00%24M | -9.52%19M | -44.44%15M | -17.24%24M |
Net income attributable to the parent company | -33.79%625M | -39.61%154M | -81.68%50M | -5.56%204M | 8.50%217M | 75.79%944M | 97.67%255M | 184.38%273M | -12.55%216M | 207.69%200M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.79%625M | -39.61%154M | -81.68%50M | -5.56%204M | 8.50%217M | 75.79%944M | 97.67%255M | 184.38%273M | -12.55%216M | 207.69%200M |
Basic earnings per share | -33.17%2.68 | -38.47%0.6702 | -82.05%0.21 | -4.40%0.87 | 10.71%0.93 | 78.22%4.01 | 102.45%1.0892 | 192.50%1.17 | -11.65%0.91 | 211.11%0.84 |
Diluted earnings per share | -33.08%2.67 | -39.40%0.66 | -81.74%0.21 | -4.40%0.87 | 10.71%0.93 | 78.13%3.99 | 102.45%1.0892 | 187.50%1.15 | -11.65%0.91 | 211.11%0.84 |
Dividend per share | -17.65%0.56 | -35.29%0.11 | -35.29%0.11 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 |
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 | -- | -- | -- | -- |
No Data
No Data