(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 | 13.10%10.94B | 9.41%2.57B | 18.34%2.72B | 12.43%2.8B | 12.41%2.85B | 13.31%9.67B | 3.21%2.35B | 1.54%2.3B | 13.10%2.49B | 41.16%2.54B |
Operating revenue | 13.10%10.94B | 9.41%2.57B | 18.34%2.72B | 12.43%2.8B | 12.41%2.85B | 13.31%9.67B | 3.21%2.35B | 1.54%2.3B | 13.10%2.49B | 41.16%2.54B |
Cost of revenue | 14.32%8.34B | -0.41%1.96B | 16.81%2.05B | 18.42%2.11B | 23.93%2.22B | 24.56%7.29B | 26.38%1.96B | 13.15%1.76B | 23.94%1.78B | 36.56%1.79B |
Gross profit | 9.37%2.6B | 59.64%613M | 23.26%673M | -2.70%686M | -15.30%631M | -11.26%2.38B | -46.74%384M | -23.64%546M | -7.36%705M | 53.61%745M |
Operating expense | 38.78%1.39B | 1.79%342M | 45.21%318M | 52.14%356M | 76.08%368M | 34.14%998M | 67.16%336M | 14.06%219M | 24.47%234M | 28.22%209M |
Selling and administrative expenses | 30.46%1.08B | 0.37%270M | 33.15%245M | 39.09%274M | 63.79%285M | 30.17%824M | 58.24%269M | 11.52%184M | 22.36%197M | 27.01%174M |
-General and administrative expense | ---- | ---- | --245M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Research and development costs | 30.36%146M | -13.51%32M | 28.00%32M | 53.85%40M | 75.00%42M | 30.23%112M | 60.87%37M | 19.05%25M | 18.18%26M | 20.00%24M |
Depreciation amortization depletion | 164.52%164M | 33.33%40M | 310.00%41M | 281.82%42M | 272.73%41M | 148.00%62M | 275.00%30M | 66.67%10M | 120.00%11M | 83.33%11M |
-Depreciation and amortization | 164.52%164M | 33.33%40M | 310.00%41M | 281.82%42M | 272.73%41M | 148.00%62M | 275.00%30M | 66.67%10M | 120.00%11M | 83.33%11M |
Operating profit | -11.87%1.22B | 464.58%271M | 8.56%355M | -29.94%330M | -50.93%263M | -28.69%1.38B | -90.77%48M | -37.48%327M | -17.80%471M | 66.46%536M |
Net non-operating interest income expense | -104.76%-688M | -22.96%-166M | -44.17%-173M | -272.34%-175M | -411.76%-174M | -265.22%-336M | -575.00%-135M | -328.57%-120M | -135.00%-47M | -41.67%-34M |
Non-operating interest income | -43.48%39M | -63.64%12M | -64.71%12M | 600.00%7M | 700.00%8M | 762.50%69M | 3,200.00%33M | 1,600.00%34M | -75.00%1M | 0.00%1M |
Non-operating interest expense | 77.78%720M | 5.95%178M | 15.58%178M | 279.17%182M | 420.00%182M | 345.05%405M | 700.00%168M | 633.33%154M | 100.00%48M | 40.00%35M |
Total other finance cost | --7M | --0 | --7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 74.13%653M | 58.82%27M | 366.67%532M | -53.08%61M | -71.93%32M | -6.72%375M | -70.18%17M | -10.24%114M | 21.50%130M | 2.70%114M |
Gain on sale of security | 19.70%158M | 27.27%42M | 7.14%30M | 31.43%46M | 11.11%40M | -11.41%132M | 0.00%33M | -24.32%28M | 2.94%35M | -20.00%36M |
Earnings from equity interest | -53.64%102M | 67.74%52M | -83.56%12M | -61.67%23M | -73.21%15M | 50.68%220M | -13.89%31M | 65.91%73M | 62.16%60M | 93.10%56M |
Special income (charges) | 14,666.67%437M | -520.00%-21M | 2,958.82%486M | --0 | 266.67%5M | -150.00%-3M | --5M | -254.55%-17M | --12M | 40.00%-3M |
-Less:Restructuring and merger&acquisition | 766.67%52M | 300.00%12M | 133.33%7M | ---- | ---- | 20.00%6M | --3M | --3M | ---- | ---- |
-Less:Impairment of capital assets | 7.14%15M | 200.00%6M | -25.00%9M | ---- | ---- | 600.00%14M | --2M | --12M | ---- | ---- |
-Gain on sale of business | 10,000.00%505M | -50.00%-3M | 25,250.00%503M | --0 | 266.67%5M | 66.67%5M | 33.33%-2M | -118.18%-2M | --12M | 40.00%-3M |
-Gain on sale of property,plant,equipment | -108.33%-1M | --0 | ---1M | ---- | ---- | 20.00%12M | --12M | --0 | ---- | ---- |
Other non- operating income (expenses) | -269.23%-44M | 11.54%-46M | -86.67%4M | -134.78%-8M | -212.00%-28M | -74.26%26M | -333.33%-52M | -14.29%30M | -36.11%23M | -40.48%25M |
Income before tax | -16.75%1.18B | 288.57%132M | 122.43%714M | -61.01%216M | -80.36%121M | -36.79%1.42B | -112.57%-70M | -48.39%321M | -16.06%554M | 50.61%616M |
Income tax | -61.55%-790M | 31.55%-575M | -285.83%-236M | -103.57%-4M | -77.68%25M | -248.18%-489M | -3,211.11%-840M | 24.51%127M | -3.45%112M | 31.76%112M |
Net income | 3.26%1.96B | -8.84%701M | 391.71%949M | -49.31%221M | -81.55%93M | 0.32%1.9B | 46.20%769M | -61.93%193M | -19.26%436M | 56.04%504M |
Net income continuous Operations | 3.30%1.97B | -8.18%707M | 389.69%950M | -50.23%220M | -80.95%96M | -0.42%1.91B | 45.28%770M | -62.69%194M | -18.75%442M | 55.56%504M |
Net income discontinuous operations | -12.50%-9M | -500.00%-6M | 0.00%-1M | 116.67%1M | ---3M | 63.64%-8M | 75.00%-1M | 92.31%-1M | -50.00%-6M | --0 |
Minority interest income | -50.00%4M | 50.00%3M | -200.00%-2M | -50.00%1M | 0.00%2M | 33.33%8M | 0.00%2M | 100.00%2M | 0.00%2M | 100.00%2M |
Net income attributable to the parent company | 3.48%1.96B | -9.00%698M | 397.91%951M | -49.31%220M | -81.87%91M | 0.21%1.89B | 46.37%767M | -62.25%191M | -19.33%434M | 55.90%502M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.48%1.96B | -9.00%698M | 397.91%951M | -49.31%220M | -81.87%91M | 0.21%1.89B | 46.37%767M | -62.25%191M | -19.33%434M | 55.90%502M |
Basic earnings per share | 3.03%18.01 | -9.46%6.41 | 396.02%8.73 | -49.50%2.02 | -81.90%0.84 | 2.88%17.48 | 46.89%7.08 | -61.57%1.76 | -16.49%4 | 63.38%4.64 |
Diluted earnings per share | 3.34%17.92 | -9.26%6.37 | 396.57%8.69 | -49.50%2.01 | -82.00%0.83 | 2.85%17.34 | 46.56%7.02 | -61.62%1.75 | -16.56%3.98 | 63.48%4.61 |
Dividend per share | 2.19%2.8 | 0.00%0.7 | 2.94%0.7 | 2.94%0.7 | 2.94%0.7 | 0.74%2.74 | 2.94%0.7 | 0.00%0.68 | 0.00%0.68 | 0.00%0.68 |
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