(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 | -13.66%2.81B | -25.43%607M | -24.72%664M | -33.88%560M | 37.34%982M | 27.02%3.26B | 15.13%814M | 23.70%882M | 48.86%847M | 24.13%715M |
Operating revenue | -13.56%2.56B | -22.64%550M | -25.85%588M | -34.55%519M | 36.21%899M | 25.30%2.96B | 7.73%711M | 23.14%793M | 50.76%793M | 24.53%660M |
Cost of revenue | -0.81%1.48B | -17.91%353M | -22.78%322M | -15.34%298M | 74.31%502M | 17.92%1.49B | 31.50%430M | 23.74%417M | 23.94%352M | -7.99%288M |
Gross profit | -24.45%1.34B | -33.85%254M | -26.45%342M | -47.07%262M | 12.41%480M | 35.81%1.77B | 1.05%384M | 23.67%465M | 73.68%495M | 62.36%427M |
Operating expense | 17.63%547M | -3.36%115M | 28.57%153M | 22.69%146M | 23.15%133M | 7.89%465M | 25.26%119M | 12.26%119M | 8.18%119M | -10.00%108M |
Selling and administrative expenses | 20.27%267M | 11.86%66M | 10.17%65M | 26.79%71M | 35.42%65M | 11.00%222M | 11.32%59M | 15.69%59M | 16.67%56M | 0.00%48M |
-General and administrative expense | 20.27%267M | 11.86%66M | 10.17%65M | 26.79%71M | 35.42%65M | 11.00%222M | 11.32%59M | 15.69%59M | 16.67%56M | 0.00%48M |
Other taxes | 1.85%165M | -21.43%33M | 9.09%48M | 0.00%42M | 23.53%42M | 11.72%162M | 31.25%42M | 22.22%44M | 13.51%42M | -15.00%34M |
Other operating expenses | 41.98%115M | -11.11%16M | 150.00%40M | 57.14%33M | 0.00%26M | -5.81%81M | 80.00%18M | -15.79%16M | -16.00%21M | -18.75%26M |
Operating profit | -39.43%791M | -47.55%139M | -45.38%189M | -69.15%116M | 8.78%347M | 49.60%1.31B | -7.02%265M | 28.15%346M | 114.86%376M | 123.08%319M |
Net non-operating interest income expense | -5.66%-56M | 7.14%-13M | -15.38%-15M | -7.69%-14M | 7.14%-13M | 1.85%-53M | 0.00%-14M | 7.14%-13M | 0.00%-13M | -7.69%-14M |
Non-operating interest expense | 5.66%56M | -7.14%13M | 15.38%15M | 7.69%14M | -7.14%13M | -1.85%53M | 0.00%14M | -7.14%13M | 0.00%13M | 7.69%14M |
Other net income (expense) | 102.64%13M | 205.22%141M | -182.93%-204M | 134.02%33M | 108.48%43M | 16.61%-492M | -385.11%-134M | 265.10%246M | 63.94%-97M | -131.51%-507M |
Gain on sale of security | 97.82%-12M | 190.15%119M | -183.95%-204M | 131.00%31M | 107.47%42M | 18.49%-551M | -80.82%-132M | 294.40%243M | 62.26%-100M | -163.85%-562M |
Earnings from equity interest | -800.00%-9M | -200.00%-3M | ---3M | ---1M | ---2M | ---1M | ---1M | --0 | --0 | --0 |
Special income (charges) | -50.88%28M | 2,500.00%24M | --0 | --0 | -92.59%4M | -35.23%57M | -100.84%-1M | 108.33%2M | 200.00%2M | 871.43%54M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 50.00%3M | --0 | --0 | --0 | --3M | -92.86%2M | --0 | --0 | --2M | --0 |
-Less:Other special charges | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -45.76%32M | 2,600.00%25M | --0 | --0 | -87.04%7M | -52.42%59M | -100.83%-1M | 0.00%2M | --4M | --54M |
Other non- operating income (expenses) | 100.00%6M | --1M | 200.00%3M | 200.00%3M | -200.00%-1M | 250.00%3M | --0 | --1M | 150.00%1M | 0.00%1M |
Income before tax | -1.71%748M | 128.21%267M | -105.18%-30M | -49.25%135M | 287.06%376M | 232.31%761M | -63.21%117M | 441.12%579M | 348.60%266M | -125.84%-201M |
Income tax | -22.36%184M | 132.35%79M | -105.23%-8M | -50.00%38M | 388.46%75M | 159.85%237M | 108.59%34M | 153M | 76M | -26M |
Net income | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -16.16%524M | -88.38%83M | 298.13%426M | 277.57%190M | -96.63%-175M |
Net income continuous Operations | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -16.16%524M | -88.38%83M | 298.13%426M | 277.57%190M | -96.63%-175M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -14.38%524M | -88.38%83M | 313.59%426M | 271.17%190M | -86.17%-175M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -14.38%524M | -88.38%83M | 313.59%426M | 271.17%190M | -86.17%-175M |
Basic earnings per share | 16.71%8.1 | 138.60%2.72 | -105.57%-0.32 | -43.95%1.39 | 289.24%4.22 | -6.97%6.94 | -87.21%1.14 | 356.35%5.75 | 285.07%2.48 | -97.35%-2.23 |
Diluted earnings per share | 15.26%7.78 | 134.23%2.6 | -105.73%-0.32 | -43.98%1.35 | 283.41%4.09 | -8.41%6.75 | -87.26%1.11 | 346.40%5.58 | 279.85%2.41 | -97.35%-2.23 |
Dividend per share | 46.06%1.1575 | 9.73%0.31 | 66.18%0.2825 | 66.18%0.2825 | 66.18%0.2825 | 366.18%0.7925 | 66.18%0.2825 | 0.17 | 0.17 | 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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data