(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 | -12.56%78.59B | 0.15%20.53B | -9.59%20.74B | -29.39%18.32B | -7.30%19B | 33.31%89.88B | 9.88%20.5B | 37.66%22.94B | 71.81%25.95B | 20.57%20.49B |
Operating revenue | -12.94%77.53B | -0.24%20.25B | -9.99%20.45B | -29.82%18.05B | -7.56%18.77B | 33.51%89.05B | 9.98%20.3B | 37.80%22.72B | 72.18%25.72B | 20.79%20.3B |
Cost of revenue | -15.01%64.93B | -1.08%16.94B | -12.18%17.17B | -32.84%15.15B | -8.72%15.67B | 40.92%76.4B | 8.83%17.12B | 38.32%19.55B | 81.29%22.56B | 44.23%17.17B |
Gross profit | 1.34%13.66B | 6.39%3.59B | 5.31%3.57B | -6.41%3.17B | 0.03%3.33B | 2.08%13.48B | 15.57%3.38B | 33.95%3.39B | 27.41%3.38B | -34.71%3.33B |
Operating expense | -0.06%5.35B | -9.10%1.43B | 0.37%1.34B | 4.01%1.32B | 7.12%1.26B | 21.95%5.36B | 28.43%1.57B | 21.72%1.33B | 20.93%1.27B | 15.48%1.18B |
Selling and administrative expenses | -3.24%985M | 31.94%285M | -35.18%234M | 8.06%228M | 3.48%238M | 24.45%1.02B | -8.09%216M | 82.32%361M | 14.67%211M | 14.43%230M |
Other operating expenses | 0.69%4.37B | -15.63%1.14B | 13.57%1.11B | 3.21%1.09B | 8.01%1.03B | 21.38%4.34B | 37.11%1.36B | 8.35%973M | 22.26%1.06B | 15.73%949M |
Operating profit | 2.25%8.31B | 19.88%2.17B | 8.50%2.23B | -12.68%1.85B | -3.87%2.06B | -7.82%8.12B | 6.30%1.81B | 43.28%2.06B | 31.65%2.11B | -47.30%2.15B |
Net non-operating interest income expense | -11.80%-2.58B | -15.88%-686M | -9.53%-632M | -10.90%-641M | -10.73%-619M | -1.72%-2.31B | -6.86%-592M | -3.41%-577M | -2.12%-578M | 5.09%-559M |
Non-operating interest expense | 11.80%2.58B | 15.88%686M | 9.53%632M | 10.90%641M | 10.73%619M | 1.72%2.31B | 6.86%592M | 3.41%577M | 2.12%578M | -5.09%559M |
Other net income (expense) | -151.97%-132M | -49.63%135M | -512.82%-478M | -20.81%137M | 167.89%74M | -21.85%254M | 644.44%268M | -174.29%-78M | 453.06%173M | -146.78%-109M |
Gain on sale of security | -87.71%36M | -10.00%-11M | -46.67%32M | -72.87%35M | -117.54%-20M | 380.33%293M | 9.09%-10M | 5,900.00%60M | 204.88%129M | -41.24%114M |
Earnings from equity interest | 49.03%383M | 36.62%97M | 51.47%103M | 53.23%95M | 57.14%88M | 4.47%257M | 29.09%71M | -4.23%68M | -4.62%62M | 1.82%56M |
Special income (charges) | -65.03%-637M | --0 | -627.91%-626M | ---10M | 99.67%-1M | -554.24%-386M | --0 | ---86M | --0 | -2,900.00%-300M |
-Less:Impairment of capital assets | -96.89%12M | --0 | -98.84%1M | --10M | ---- | 1,738.10%386M | --0 | --86M | --0 | ---- |
-Less:Other special charges | --625M | --0 | --625M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | -99.67%1M | ---- | ---- | ---- | ---- | --300M |
Other non- operating income (expenses) | -4.44%86M | -76.33%49M | 110.83%13M | 194.44%17M | -66.67%7M | 16.88%90M | 546.88%207M | -463.64%-120M | -200.00%-18M | 450.00%21M |
Income before tax | -7.82%5.6B | 8.91%1.61B | -19.94%1.12B | -21.49%1.34B | 2.71%1.52B | -11.63%6.07B | 25.49%1.48B | 42.68%1.4B | 72.53%1.71B | -60.23%1.48B |
Income tax | 48.53%303M | 4.44%47M | -6.10%77M | 25.58%108M | 888.89%71M | 10.87%204M | 190.00%45M | 6.49%82M | 4.88%86M | -112.00%-9M |
Net income | -9.78%5.29B | 9.05%1.57B | -20.80%1.05B | -23.98%1.23B | -2.69%1.45B | -12.25%5.87B | 16.73%1.44B | 45.76%1.32B | 78.63%1.62B | -59.16%1.49B |
Net income continuous Operations | -9.78%5.29B | 9.05%1.57B | -20.80%1.05B | -23.98%1.23B | -2.69%1.45B | -12.25%5.87B | 16.73%1.44B | 45.76%1.32B | 78.63%1.62B | -59.16%1.49B |
Minority interest income | 22.21%1.36B | -14.89%240M | 46.52%463M | 8.78%322M | 53.21%334M | -8.63%1.11B | -9.03%282M | 16.18%316M | 4.96%296M | -38.24%218M |
Net income attributable to the parent company | -17.26%3.94B | 14.89%1.33B | -41.95%584M | -31.30%911M | -12.29%1.11B | -13.05%4.76B | 25.41%1.16B | 58.43%1.01B | 111.82%1.33B | -61.41%1.27B |
Preferred stock dividends | -25.00%3M | 0.00%1M | 0.00%1M | 0.00%1M | -33.33%4M | 0.00%1M | 0.00%1M | 0.00%1M | -66.67%1M | |
Other preferred stock dividends | 9.72%463M | 17.14%123M | 11.32%118M | 7.62%113M | 2.83%109M | 48.07%422M | 5.00%105M | 7.07%106M | 22.09%105M | 106M |
Net income attributable to common stockholders | -19.88%3.47B | 14.68%1.2B | -48.16%466M | -34.67%797M | -13.68%1B | -16.39%4.33B | 27.93%1.05B | 68.04%899M | 126.35%1.22B | -64.63%1.16B |
Basic earnings per share | -21.43%1.1 | 8.82%0.37 | -48.28%0.15 | -37.50%0.25 | -15.79%0.32 | -25.93%1.4 | 17.24%0.34 | 45.00%0.29 | 100.00%0.4 | -68.85%0.38 |
Diluted earnings per share | -22.14%1.09 | 8.82%0.37 | -48.28%0.15 | -35.90%0.25 | -13.51%0.32 | -25.93%1.4 | 17.24%0.34 | 45.00%0.29 | 95.00%0.39 | -69.42%0.37 |
Dividend per share | 41.95%1.235 | 17.92%0.3125 | 34.78%0.31 | 53.75%0.3075 | 74.29%0.305 | 42.62%0.87 | 73.77%0.265 | 50.82%0.23 | 31.15%0.2 | 14.75%0.175 |
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 |
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