(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 | -12.83%8.34B | 10.41%2.22B | -3.85%2.32B | -31.10%1.9B | -20.39%1.9B | 41.78%9.57B | -0.15%2.01B | 27.41%2.42B | 63.91%2.75B | 101.94%2.39B |
Operating revenue | -12.83%8.34B | 10.41%2.22B | -3.85%2.32B | -31.10%1.9B | -20.39%1.9B | 41.78%9.57B | -0.15%2.01B | 27.41%2.42B | 63.91%2.75B | 101.94%2.39B |
Cost of revenue | 23.60%3.54B | 34.91%970M | 22.52%914M | 15.80%843M | 19.88%814M | 15.66%2.87B | 9.60%719M | 8.43%746M | 6.74%728M | 33.40%679M |
Gross profit | -28.40%4.8B | -3.26%1.25B | -15.62%1.41B | -47.97%1.05B | -36.37%1.09B | 56.93%6.7B | -4.87%1.29B | 38.21%1.67B | 103.01%2.02B | 153.71%1.71B |
Operating expense | 21.23%217M | 40.00%42M | 40.82%69M | 10.87%51M | 10.00%55M | -6.28%179M | -30.23%30M | 8.89%49M | 15.00%46M | 78.57%50M |
Selling and administrative expenses | 4.17%150M | 11.43%39M | -8.11%34M | -5.13%37M | 11.11%40M | -1.37%144M | -25.53%35M | -2.63%37M | 8.33%39M | 44.00%36M |
-General and administrative expense | 4.17%150M | 11.43%39M | -8.11%34M | -5.13%37M | 11.11%40M | -1.37%144M | -25.53%35M | -2.63%37M | 8.33%39M | 44.00%36M |
Other operating expenses | 91.43%67M | 160.00%3M | 191.67%35M | 100.00%14M | 7.14%15M | -22.22%35M | -25.00%-5M | 71.43%12M | 75.00%7M | 366.67%14M |
Operating profit | -29.76%4.58B | -4.29%1.21B | -17.32%1.34B | -49.34%1B | -37.77%1.03B | 59.89%6.52B | -4.04%1.26B | 39.35%1.62B | 106.69%1.98B | 156.97%1.66B |
Net non-operating interest income expense | -10.06%-175M | 0.00%-37M | 4.65%-41M | -30.77%-51M | -15.00%-46M | 20.10%-159M | -27.59%-37M | 24.56%-43M | 31.58%-39M | 28.57%-40M |
Non-operating interest income | 100.00%2M | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 18.24%175M | 42.31%37M | -4.65%41M | 30.77%51M | 15.00%46M | -21.69%148M | 36.84%26M | -24.56%43M | -31.58%39M | -25.93%40M |
Total other finance cost | -83.33%2M | ---- | ---- | ---- | ---- | 9.09%12M | ---- | ---- | ---- | ---- |
Other net income (expense) | 74.80%-158M | 59.70%107M | -40.91%-31M | -163.16%-200M | 94.30%-34M | 35.56%-627M | 42.55%67M | 90.83%-22M | 84.10%-76M | -97.35%-596M |
Gain on sale of security | 58.55%-211M | -3.57%108M | -1,240.00%-67M | -136.99%-173M | 85.45%-79M | 38.90%-509M | 100.00%112M | 97.83%-5M | 85.16%-73M | -225.15%-543M |
Special income (charges) | 86.73%-15M | --0 | 91.67%-1M | -50.00%-6M | 85.19%-8M | 26.14%-113M | -65.38%-43M | 0.00%-12M | -119.05%-4M | 60.29%-54M |
-Less:Restructuring and merger&acquisition | -21.43%11M | --0 | -90.91%1M | --2M | --8M | -82.05%14M | 200.00%3M | --11M | --0 | --0 |
-Less:Other special charges | -95.96%4M | --0 | ---- | 0.00%4M | ---- | 32.00%99M | 1,900.00%40M | -91.67%1M | --4M | -11.48%54M |
Other non- operating income (expenses) | 1,460.00%68M | 50.00%-1M | 840.00%37M | -2,200.00%-21M | 5,200.00%53M | -138.46%-5M | -111.76%-2M | -350.00%-5M | 114.29%1M | 0.00%1M |
Income before tax | -25.94%4.25B | -1.09%1.28B | -18.65%1.27B | -59.69%751M | -6.93%953M | 97.32%5.74B | -3.08%1.29B | 79.93%1.56B | 341.47%1.86B | 255.56%1.02B |
Income tax | -22.32%912M | 1.15%264M | -4.83%276M | -58.96%165M | -6.33%207M | 86.05%1.17B | -6.45%261M | 50.26%290M | 327.66%402M | 240.00%221M |
Net income | -26.87%3.34B | -1.65%1.01B | -21.81%993M | -59.89%586M | -7.10%746M | 100.44%4.56B | -2.19%1.03B | 88.43%1.27B | 345.43%1.46B | 260.09%803M |
Net income continuous Operations | -26.87%3.34B | -1.65%1.01B | -21.81%993M | -59.89%586M | -7.10%746M | 100.44%4.56B | -2.19%1.03B | 88.43%1.27B | 345.43%1.46B | 260.09%803M |
Minority interest income | 9.66%193M | 142.86%51M | -9.30%78M | -33.33%30M | 41.67%34M | 87.23%176M | -57.14%21M | 244.00%86M | 164.71%45M | 700.00%24M |
Net income attributable to the parent company | -28.34%3.14B | -4.67%960M | -22.72%915M | -60.73%556M | -8.60%712M | 101.01%4.39B | 0.50%1.01B | 82.43%1.18B | 355.31%1.42B | 254.09%779M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -68.75%5M | 433.33%16M | ||||||||
Net income attributable to common stockholders | -28.34%3.14B | -4.67%960M | -22.72%915M | -60.64%551M | -8.60%712M | 101.01%4.39B | -0.59%1.01B | 84.14%1.18B | 354.55%1.4B | 254.09%779M |
Basic earnings per share | -29.54%17.34 | -4.98%5.34 | -24.55%5.07 | -61.54%3.05 | -10.80%3.88 | 101.06%24.61 | 1.08%5.62 | 89.30%6.72 | 366.47%7.93 | 224.63%4.35 |
Diluted earnings per share | -29.54%17.34 | -4.98%5.34 | -24.55%5.07 | -61.54%3.05 | -10.80%3.88 | 101.06%24.61 | 1.44%5.62 | 89.30%6.72 | 366.47%7.93 | 227.07%4.35 |
Dividend per share | -10.83%7.99 | 49.12%3.37 | -72.46%0.84 | -72.79%0.83 | 391.67%2.95 | 412.00%8.96 | 352.00%2.26 | 577.78%3.05 | 662.50%3.05 | 50.00%0.6 |
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 | -- | -- | -- | -- |
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