(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 | -40.72%6.63B | -39.76%1.57B | -45.15%1.27B | -47.62%1.78B | -29.85%2.01B | 71.09%11.19B | 2.68%2.61B | 70.41%2.32B | 113.41%3.39B | 173.66%2.87B |
Operating revenue | -40.72%6.63B | -39.76%1.57B | -45.15%1.27B | -47.62%1.78B | -29.85%2.01B | 71.09%11.19B | 2.68%2.61B | 70.41%2.32B | 113.41%3.39B | 173.66%2.87B |
Cost of revenue | -23.27%4.09B | -20.86%1.07B | -36.23%896M | -30.54%971M | -1.79%1.15B | 28.28%5.33B | -2.38%1.35B | 52.39%1.41B | 28.85%1.4B | 54.15%1.17B |
Gross profit | -56.58%2.55B | -60.11%501M | -58.84%377M | -59.62%804M | -49.18%863M | 145.54%5.86B | 8.74%1.26B | 108.18%916M | 295.83%1.99B | 487.54%1.7B |
Operating expense | 1.03%293M | 83.33%99M | -10.99%81M | -6.33%74M | -40.91%39M | 42.86%290M | 86.21%54M | 59.65%91M | 23.44%79M | 24.53%66M |
Selling and administrative expenses | -0.34%289M | -12.64%76M | 3.03%68M | -2.74%71M | 15.63%74M | 30.04%290M | 55.36%87M | 26.92%66M | 21.67%73M | 16.36%64M |
-General and administrative expense | -0.34%289M | -12.64%76M | 3.03%68M | -2.74%71M | ---- | 30.04%290M | --87M | --66M | --73M | ---- |
Other operating expenses | --4M | --23M | -48.00%13M | -50.00%3M | -1,850.00%-35M | ---- | ---- | 400.00%25M | 50.00%6M | 200.00%2M |
Operating profit | -59.58%2.25B | -66.56%402M | -64.12%296M | -61.82%730M | -49.51%824M | 155.08%5.57B | 6.75%1.2B | 115.40%825M | 335.54%1.91B | 591.53%1.63B |
Net non-operating interest income expense | 102.87%8M | -76.47%8M | 117.65%6M | 105.41%4M | 95.12%-10M | -52.46%-279M | 179.07%34M | 26.09%-34M | -60.87%-74M | -327.08%-205M |
Non-operating interest income | 146.15%160M | 400.00%45M | 275.00%45M | 425.00%42M | -16.67%30M | 6,400.00%65M | 800.00%9M | --12M | --8M | --36M |
Non-operating interest expense | -57.14%144M | 229.63%35M | -15.91%37M | -55.00%36M | -84.10%38M | 92.00%336M | -164.29%-27M | 2.33%44M | 81.82%80M | 419.57%239M |
Total other finance cost | 0.00%8M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | -11.11%8M | 0.00%2M | -33.33%2M | 0.00%2M | 0.00%2M |
Other net income (expense) | 93.91%-12M | 44.44%26M | 50.00%-49M | 104.23%6M | -80.00%5M | 56.99%-197M | 800.00%18M | 79.32%-98M | -1,677.78%-142M | 400.00%25M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -100.00%-14M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -108.51%-8M | -80.00%4M | -280.00%-36M | -75.00%7M | -34.62%17M | 100.00%94M | 100.00%20M | 33.33%20M | 154.55%28M | 136.36%26M |
Special income (charges) | 94.66%-14M | 566.67%20M | 83.16%-16M | 98.24%-3M | ---15M | 49.03%-262M | --3M | 81.30%-95M | ---170M | --0 |
-Less:Restructuring and merger&acquisition | 157.89%49M | 1,400.00%15M | 100.00%16M | -70.00%3M | --15M | --19M | --1M | --8M | --10M | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -54.13%239M | --0 | -82.42%87M | --152M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -57.89%8M | --0 | ---- | --8M | ---- |
-Gain on sale of property,plant,equipment | 775.00%35M | ---- | ---- | ---- | ---- | -84.62%4M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 166.67%10M | -77.78%2M | 113.04%3M | --2M | 400.00%3M | -193.75%-15M | 1,000.00%9M | -221.05%-23M | ---- | ---1M |
Income before tax | -55.88%2.25B | -65.23%436M | -63.49%253M | -56.37%740M | -43.60%819M | 230.20%5.1B | 15.58%1.25B | 605.84%693M | 321.89%1.7B | 652.33%1.45B |
Income tax | -64.59%410M | -65.71%84M | -85.16%23M | -62.46%134M | -57.86%169M | 309.19%1.16B | 8.41%245M | 436.96%155M | 320.00%357M | 2,127.78%401M |
Net income | -53.31%1.84B | -65.11%352M | -57.25%230M | -54.74%606M | -38.15%650M | 212.46%3.94B | 17.46%1.01B | 691.21%538M | 322.40%1.34B | 500.57%1.05B |
Net income continuous Operations | -53.31%1.84B | -65.11%352M | -57.25%230M | -54.74%606M | -38.15%650M | 212.46%3.94B | 17.46%1.01B | 691.21%538M | 322.40%1.34B | 500.57%1.05B |
Minority interest income | -47.04%313M | -47.65%78M | -34.00%66M | -54.60%79M | -46.43%90M | 72.30%591M | -3.25%149M | 6.38%100M | 145.07%174M | 600.00%168M |
Net income attributable to the parent company | -54.42%1.53B | -68.14%274M | -62.56%164M | -54.76%527M | -36.58%560M | 264.89%3.35B | 21.99%860M | 336.76%438M | 373.58%1.17B | 484.77%883M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.42%1.53B | -68.14%274M | -62.56%164M | -54.76%527M | -36.58%560M | 264.89%3.35B | 21.99%860M | 336.76%438M | 373.58%1.17B | 484.77%883M |
Basic earnings per share | -52.04%7.89 | -67.05%1.44 | -61.19%0.85 | -51.52%2.71 | -32.39%2.86 | 285.25%16.45 | 32.83%4.37 | 354.65%2.19 | 390.35%5.59 | 504.29%4.23 |
Diluted earnings per share | -51.95%7.87 | -66.90%1.44 | -61.01%0.85 | -51.61%2.7 | -32.30%2.85 | 286.32%16.38 | 33.03%4.35 | 353.49%2.18 | 389.47%5.58 | 501.43%4.21 |
Dividend per share | 6.67%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 33.33%0.4 | 25.00%1.5 | 33.33%0.4 | 33.33%0.4 | 33.33%0.4 | 0.00%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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