(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 | 21.34%34.07B | 9.95%8.54B | 14.97%8.43B | 31.16%8.64B | 32.39%8.45B | 16.87%28.07B | 32.82%7.77B | 22.87%7.33B | 7.77%6.59B | 4.81%6.39B |
Operating revenue | 21.34%34.07B | 9.95%8.54B | 14.97%8.43B | 31.16%8.64B | 32.39%8.45B | 16.87%28.07B | 32.82%7.77B | 22.87%7.33B | 7.77%6.59B | 4.81%6.39B |
Cost of revenue | 20.89%25.82B | 9.93%6.54B | 11.76%6.36B | 33.54%6.49B | 32.37%6.42B | 16.53%21.36B | 31.28%5.95B | 24.97%5.69B | 4.90%4.86B | 5.36%4.85B |
Gross profit | 22.77%8.25B | 10.01%2B | 26.13%2.07B | 24.45%2.15B | 32.44%2.03B | 17.98%6.72B | 38.12%1.82B | 16.12%1.64B | 16.78%1.73B | 3.10%1.53B |
Operating expense | 68.48%6.84B | 199.16%3.2B | 14.00%1.24B | 39.31%1.28B | 14.04%1.12B | 16.11%4.06B | 13.86%1.07B | 29.13%1.09B | 4.90%921M | 17.16%983M |
Selling and administrative expenses | 21.10%3.21B | 6.68%751M | 17.37%831M | 40.35%873M | 22.44%753M | 11.58%2.65B | 11.92%704M | 23.99%708M | 3.67%622M | 7.14%615M |
-General and administrative expense | 21.10%3.21B | ---- | ---- | ---- | ---- | 11.58%2.65B | ---- | ---- | ---- | ---- |
Research and development costs | 17.37%1.5B | 17.12%390M | 8.05%376M | 28.43%384M | 17.45%350M | 17.25%1.28B | 15.63%333M | 30.83%348M | 8.33%299M | 14.62%298M |
Depreciation amortization depletion | 90.00%133M | 6.45%33M | 36.00%34M | 277.78%34M | 540.00%32M | --70M | --31M | 316.67%25M | 80.00%9M | -16.67%5M |
-Depreciation and amortization | 90.00%133M | 6.45%33M | 36.00%34M | 277.78%34M | 540.00%32M | --70M | --31M | 316.67%25M | 80.00%9M | -16.67%5M |
Other operating expenses | 3,172.13%2B | --2.02B | -160.00%-3M | 11.11%-8M | -121.54%-14M | 96.77%61M | --0 | 350.00%5M | -200.00%-9M | 6,600.00%65M |
Operating profit | -46.94%1.41B | -258.99%-1.19B | 49.82%833M | 7.45%865M | 65.39%908M | 20.95%2.66B | 98.15%751M | -2.97%556M | 34.17%805M | -15.15%549M |
Net non-operating interest income expense | -444.00%-136M | 5.26%-36M | 16.67%-25M | -174.07%-74M | -666.67%-69M | 13.79%-25M | -171.43%-38M | -400.00%-30M | -800.00%-27M | -50.00%-9M |
Non-operating interest income | 37.36%239M | 14.29%56M | 132.26%72M | 257.14%25M | 125.00%18M | 112.20%174M | 308.33%49M | 40.91%31M | -73.08%7M | -63.64%8M |
Non-operating interest expense | 88.44%375M | 5.75%92M | 59.02%97M | 191.18%99M | 411.76%87M | 79.28%199M | 234.62%87M | 117.86%61M | 17.24%34M | -39.29%17M |
Other net income (expense) | 91.26%350M | 0 | -14.63%70M | 105.19%158M | 400.00%190M | -68.45%183M | -56.08%65M | -24.07%82M | -57.69%77M | -73.24%38M |
Gain on sale of security | 0.00%-15M | -90.00%-19M | -129.41%-5M | -33.33%-8M | 206.25%17M | ---15M | ---10M | 88.89%17M | -200.00%-6M | -220.00%-16M |
Earnings from equity interest | 51.34%339M | 44.07%85M | 32.08%70M | 40.00%133M | 23.96%119M | -47.17%224M | -25.32%59M | -32.91%53M | -18.10%95M | -36.00%96M |
Special income (charges) | 139.53%17M | -75.65%28M | 0.00%-29M | --0 | 123.08%18M | ---43M | --115M | ---29M | -241.67%-51M | -122.86%-78M |
-Less:Other special charges | ---26M | ---34M | -3.45%28M | -102.08%-1M | -151.35%-19M | ---- | ---- | 3,000.00%29M | 340.00%48M | 15.63%37M |
-Write off | -79.07%9M | 700.00%6M | --1M | -66.67%1M | -97.56%1M | --43M | ---1M | --0 | --3M | 925.00%41M |
Other non- operating income (expenses) | -47.06%9M | 5.05%-94M | -17.07%34M | -15.38%33M | 0.00%36M | -89.10%17M | -259.68%-99M | 105.00%41M | 62.50%39M | 12.50%36M |
Income before tax | -42.32%1.63B | -258.10%-1.23B | 44.41%878M | 10.99%949M | 78.03%1.03B | 2.47%2.82B | 51.36%778M | -9.93%608M | 9.76%855M | -26.18%578M |
Income tax | 23.58%786M | 21.64%163M | -5.53%188M | 43.24%212M | 43.87%223M | 8.35%636M | 17.54%134M | 48.51%199M | -11.38%148M | -9.88%155M |
Net income | -61.52%840M | -316.30%-1.39B | 68.70%690M | 4.24%737M | 90.54%806M | 0.88%2.18B | 61.00%644M | -24.40%409M | 15.52%707M | -30.77%423M |
Net income continuous Operations | -61.52%840M | -316.30%-1.39B | 68.70%690M | 4.24%737M | 90.54%806M | 0.88%2.18B | 61.00%644M | -24.40%409M | 15.52%707M | -30.77%423M |
Minority interest income | 228.13%105M | 192.31%38M | 277.78%34M | 240.00%17M | 220.00%16M | -3.03%32M | 116.67%13M | 28.57%9M | -58.33%5M | -37.50%5M |
Net income attributable to the parent company | -65.83%735M | -326.78%-1.43B | 64.00%656M | 2.56%720M | 89.00%790M | 0.94%2.15B | 60.15%631M | -25.09%400M | 17.00%702M | -30.68%418M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.83%735M | -326.78%-1.43B | 64.00%656M | 2.56%720M | 89.00%790M | 0.94%2.15B | 60.15%631M | -25.09%400M | 17.00%702M | -30.68%418M |
Basic earnings per share | -65.86%5.19 | -325.50%-10.08 | 63.60%4.63 | 2.21%5.08 | 89.80%5.58 | 3.12%15.2 | 60.79%4.47 | -23.92%2.83 | 20.05%4.97 | -28.29%2.94 |
Diluted earnings per share | -65.94%5.15 | -327.54%-10.08 | 62.77%4.59 | 2.23%5.05 | 90.07%5.55 | 3.49%15.12 | 61.09%4.43 | -23.58%2.82 | 20.49%4.94 | -28.26%2.92 |
Dividend per share | 7.62%6.5 | 7.01%1.68 | 7.01%1.68 | 8.28%1.57 | 8.28%1.57 | 7.86%6.04 | 8.28%1.57 | 8.28%1.57 | 7.41%1.45 | 7.41%1.45 |
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 | -- | -- | -- | -- |
No Data