(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.88%2.93B | -7.29%12.07B | -6.64%2.9B | -7.81%3.06B | -6.86%3.09B | -7.82%3.02B | 3.59%13.02B | -4.37%3.1B | 3.69%3.32B | 7.02%3.32B |
Operating revenue | -2.88%2.93B | -7.29%12.07B | -6.64%2.9B | -7.81%3.06B | -6.86%3.09B | -7.82%3.02B | 3.59%13.02B | -4.37%3.1B | 3.69%3.32B | 7.02%3.32B |
Cost of revenue | -3.28%1.92B | -6.75%7.84B | -8.79%1.87B | -6.73%1.95B | -5.54%2.03B | -6.02%1.98B | 5.41%8.4B | -3.35%2.05B | 3.10%2.1B | 9.70%2.15B |
Gross profit | -2.13%1.01B | -8.28%4.23B | -2.46%1.03B | -9.66%1.1B | -9.29%1.06B | -11.08%1.04B | 0.44%4.62B | -6.30%1.06B | 4.71%1.22B | 2.45%1.17B |
Operating expense | 5.68%651M | -1.56%2.53B | 11.13%639M | 1.90%643M | -6.68%629M | -10.07%616M | -4.82%2.57B | -14.81%575M | -10.62%631M | 2.90%674M |
Selling and administrative expenses | 10.23%377M | -1.53%1.42B | 16.18%359M | 1.12%360M | -7.01%358M | -12.08%342M | -8.46%1.44B | -16.71%309M | -13.38%356M | -2.53%385M |
-General and administrative expense | 10.23%377M | -1.53%1.42B | ---- | ---- | ---- | --342M | -8.46%1.44B | ---- | ---- | ---- |
Research and development costs | -1.57%125M | -5.22%508M | 4.07%128M | -0.78%128M | -11.35%125M | -11.19%127M | -3.77%536M | -16.89%123M | -5.84%129M | 6.02%141M |
Depreciation amortization depletion | 1.36%149M | 1.69%600M | 6.29%152M | 6.16%155M | -1.35%146M | -3.92%147M | 4.24%590M | -8.33%143M | -7.59%146M | 16.54%148M |
-Depreciation and amortization | 1.36%149M | 1.69%600M | 6.29%152M | 6.16%155M | -1.35%146M | -3.92%147M | 4.24%590M | -8.33%143M | -7.59%146M | 16.54%148M |
Operating profit | -13.60%362M | -16.68%1.71B | -18.71%391M | -22.00%461M | -12.83%435M | -12.53%419M | 7.89%2.05B | 6.42%481M | 28.20%591M | 1.84%499M |
Net non-operating interest income expense | -55.10%-76M | 45.48%-241M | 2.50%-78M | 44.72%-68M | 61.67%-46M | 58.82%-49M | 13.84%-442M | 39.85%-80M | -7.89%-123M | 3.23%-120M |
Non-operating interest income | -56.52%20M | 210.00%155M | -45.24%23M | 580.00%34M | 2,500.00%52M | 4,500.00%46M | 316.67%50M | 2,000.00%42M | 400.00%5M | -60.00%2M |
Non-operating interest expense | 1.05%96M | -19.51%396M | -17.21%101M | -20.31%102M | -19.67%98M | -20.83%95M | -6.29%492M | -9.63%122M | 11.30%128M | -5.43%122M |
Other net income (expense) | -35.71%-19M | -501.88%-963M | -346.63%-929M | -50.00%15M | -133.33%-33M | 82.72%-14M | -380.70%-160M | -139.08%-208M | 475.00%30M | -18.85%99M |
Gain on sale of security | 120.00%4M | -586.67%-73M | -800.00%-42M | 240.00%17M | -411.11%-28M | -300.00%-20M | 128.30%15M | 133.33%6M | 126.32%5M | 190.00%9M |
Earnings from equity interest | -20.00%12M | -32.00%51M | -15.38%11M | -31.25%11M | -30.00%14M | -42.31%15M | -11.76%75M | -35.00%13M | -27.27%16M | 0.00%20M |
Special income (charges) | -400.00%-40M | -252.22%-951M | -318.98%-905M | -1,600.00%-17M | -136.84%-21M | 92.73%-8M | -775.00%-270M | -213.04%-216M | 95.45%-1M | -49.11%57M |
-Less:Restructuring and merger&acquisition | --3M | -52.30%166M | -48.86%112M | 142.86%17M | 76.92%23M | --0 | 165.65%348M | 236.92%219M | -76.67%7M | -53.57%13M |
-Less:Impairment of capital assets | ---- | --804M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | 178.57%39M | ---- | ---- | ---- | ---- | -85.11%14M | ---- | ---- | ---- | ---- |
-Gain on sale of business | -66.67%2M | -75.64%19M | 266.67%11M | --0 | -97.14%2M | 700.00%6M | -54.39%78M | 175.00%3M | -25.00%6M | -50.00%70M |
Other non- operating income (expenses) | 600.00%5M | -50.00%10M | 163.64%7M | -60.00%4M | -84.62%2M | -112.50%-1M | 233.33%20M | 45.00%-11M | -9.09%10M | --13M |
Income before tax | -25.00%267M | -65.19%504M | -419.17%-616M | -18.07%408M | -25.52%356M | 27.60%356M | 0.28%1.45B | -16.81%193M | 46.90%498M | -2.05%478M |
Income tax | 1.20%84M | -107.49%-29M | -459.09%-316M | -15.83%117M | -23.01%87M | 76.60%83M | 63.29%387M | 35.38%88M | 73.75%139M | 21.51%113M |
Net income | -25.66%197M | -92.19%462M | -100.33%-14M | -12.77%328M | -114.72%-117M | -47.83%265M | -9.18%5.92B | 1,775.22%4.24B | -6.93%376M | 63.24%795M |
Net income continuous Operations | -32.97%183M | -49.76%533M | -385.71%-300M | -18.94%291M | -26.30%269M | 17.67%273M | -12.10%1.06B | -37.13%105M | 38.61%359M | -7.59%365M |
Net income discontinuous operations | 275.00%14M | -101.46%-71M | -93.08%286M | 117.65%37M | -189.77%-386M | -102.90%-8M | -8.52%4.86B | 6,905.08%4.13B | -88.28%17M | 367.39%430M |
Minority interest income | 0.00%8M | -20.41%39M | -33.33%8M | 0.00%9M | 75.00%14M | -60.00%8M | 2.08%49M | -45.45%12M | -30.77%9M | -11.11%8M |
Net income attributable to the parent company | -26.46%189M | -92.79%423M | -100.52%-22M | -13.08%319M | -116.65%-131M | -47.34%257M | -9.26%5.87B | 1,971.57%4.23B | -6.14%367M | 64.64%787M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.46%189M | -92.79%423M | -100.52%-22M | -13.08%319M | -116.65%-131M | -47.34%257M | -9.26%5.87B | 1,971.57%4.23B | -6.14%367M | 64.64%787M |
Basic earnings per share | -19.64%0.45 | -92.01%0.94 | -100.57%-0.05 | -2.74%0.71 | -118.59%-0.29 | -41.05%0.56 | -1.26%11.77 | 2,903.45%8.71 | -2.67%0.73 | 71.43%1.56 |
Diluted earnings per share | -19.64%0.45 | -92.00%0.94 | -100.58%-0.05 | -4.11%0.7 | -118.71%-0.29 | -41.05%0.56 | -1.18%11.75 | 2,896.55%8.69 | -2.67%0.73 | 72.22%1.55 |
Dividend per share | 5.56%0.38 | 9.09%1.44 | 9.09%0.36 | 9.09%0.36 | 9.09%0.36 | 9.09%0.36 | 10.00%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 |
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