(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 | -32.05%7.78B | -56.13%1.81B | -52.21%1.51B | -59.45%1.42B | 362.65%3.04B | 11.44B | 4.12B | 256.71%3.16B | 406.37%3.5B | 656M |
Operating revenue | -32.05%7.78B | -56.13%1.81B | -52.21%1.51B | -59.45%1.42B | 362.65%3.04B | --11.44B | --4.12B | 256.71%3.16B | 406.37%3.5B | --656M |
Cost of revenue | -16.76%2.74B | -24.40%632M | -23.61%647M | -37.83%1.32B | -10.15%1.51B | 3.29B | 836M | -29.00%847M | 95.23%2.13B | 1.68B |
Gross profit | -38.22%5.04B | -64.20%1.18B | -62.67%865M | -93.00%96M | 250.15%1.53B | 8.16B | 3.29B | 857.19%2.32B | 443.61%1.37B | -1.02B |
Operating expense | -39.69%2.67B | -44.41%557M | -38.94%759M | -5.88%48M | -16.67%45M | 4.43B | 1B | 3,451.43%1.24B | 142.86%51M | 54M |
Selling and administrative expenses | -39.73%2.63B | -44.06%546M | -39.35%752M | -13.89%31M | 34.62%35M | --4.36B | --976M | 4,033.33%1.24B | 50.00%36M | --26M |
-Selling and marketing expense | -40.71%2.5B | -45.09%514M | -39.75%723M | ---- | ---- | --4.22B | --936M | --1.2B | ---- | ---- |
-General and administrative expense | -10.56%127M | -20.00%32M | -27.50%29M | -13.89%31M | 34.62%35M | --142M | --40M | 33.33%40M | 50.00%36M | --26M |
Other operating expenses | -37.50%45M | -57.69%11M | 133.33%7M | 13.33%17M | -64.29%10M | --72M | --26M | -40.00%3M | 600.00%15M | --28M |
Operating profit | -36.46%2.37B | -72.88%620M | -90.13%106M | -96.36%48M | 238.40%1.49B | 3.73B | 2.29B | 414.96%1.07B | 414.29%1.32B | -1.07B |
Net non-operating interest income expense | 35.63%-103M | 47.50%-21M | 55.77%-23M | 38.89%-22M | -15.63%-37M | -160M | -40M | -205.88%-52M | -100.00%-36M | -32M |
Non-operating interest income | 200.00%9M | 100.00%2M | 100.00%2M | --3M | 100.00%2M | --3M | --1M | --1M | --0 | --1M |
Non-operating interest expense | -31.29%112M | -43.90%23M | -52.83%25M | -30.56%25M | 18.18%39M | --163M | --41M | 211.76%53M | 100.00%36M | --33M |
Other net income (expense) | 915.48%853M | 344.64%137M | 81.54%-12M | 1,540.00%492M | 16.95%345M | 84M | -56M | -2,266.67%-65M | 3,100.00%30M | 295M |
Special income (charges) | 1,512.50%774M | 268.25%106M | 60.87%-27M | 2,133.33%469M | 20.07%335M | --48M | ---63M | -2,400.00%-69M | 310.00%21M | --279M |
-Less:Restructuring and merger&acquisition | -30.36%172M | -45.00%33M | -59.70%27M | --3M | ---- | --247M | --60M | --67M | --0 | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --5M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 215.33%946M | 6,850.00%139M | --0 | 2,147.62%472M | 20.07%335M | --300M | --2M | -166.67%-2M | 950.00%21M | --279M |
Other non- operating income (expenses) | 119.44%79M | 342.86%31M | 275.00%15M | 155.56%23M | -37.50%10M | --36M | --7M | --4M | 0.00%9M | --16M |
Income before tax | -14.63%3.12B | -66.44%735M | -92.58%71M | -60.58%518M | 321.36%1.79B | 3.65B | 2.19B | 369.58%957M | 399.32%1.31B | -810M |
Income tax | 154.32%698M | 111.94%166M | -98.65%1M | 64.94%127M | 978.26%404M | -1.29B | -1.39B | 840.00%74M | 77M | -46M |
Net income | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.94B | 3.58B | 355.94%883M | 381.78%1.24B | -764M |
Net income continuous Operations | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | --4.94B | --3.58B | 355.94%883M | 381.78%1.24B | ---764M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.94B | 3.58B | 355.94%883M | 381.78%1.24B | -764M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 67M | ||||||||
Net income attributable to common stockholders | -50.32%2.42B | -83.80%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.87B | 3.51B | 355.94%883M | 381.78%1.24B | -764M |
Basic earnings per share | -52.96%18.21 | -83.41%4.34 | -92.73%0.53 | -69.95%2.93 | 263.13%10.31 | 38.71 | 102.79%26.16 | 307.69%7.29 | 317.63%9.75 | -6.32 |
Diluted earnings per share | -49.28%16.92 | -83.25%4.02 | -91.99%0.49 | -66.99%2.73 | 251.90%9.6 | 33.36 | 115.63%24 | 274.36%6.12 | 284.60%8.27 | -6.32 |
Dividend per share | -62.24%3.62 | -81.80%0.575 | -75.22%0.575 | -49.57%1.18 | -27.02%1.29 | 9.5875 | 3.16 | 574.91%2.32 | 580.73%2.34 | 1.7675 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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