(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 | 1.05%9.82B | -0.59%2.51B | 3.06%2.49B | 0.73%3.75B | 0.52%3.51B | 4.07%9.72B | 391.57%2.53B | -31.14%2.42B | 7.02%3.72B | 8.35%3.49B |
Operating revenue | 1.05%9.82B | -0.59%2.51B | 3.06%2.49B | 0.73%3.75B | 0.52%3.51B | 4.07%9.72B | 391.57%2.53B | -31.14%2.42B | 7.02%3.72B | 8.35%3.49B |
Cost of revenue | -1.14%6.15B | -2.23%1.54B | -0.72%1.52B | -2.06%2.19B | -3.26%2.17B | 3.77%6.22B | 456.01%1.57B | -29.57%1.53B | 4.64%2.23B | 5.85%2.24B |
Gross profit | 4.94%3.68B | 2.09%975M | 9.65%966M | 4.92%1.56B | 7.28%1.34B | 4.60%3.5B | 324.71%955M | -33.71%881M | 10.82%1.49B | 13.12%1.25B |
Operating expense | -3.94%2.1B | -3.58%539M | 0.83%484M | -4.53%1.03B | -3.00%1B | 3.17%2.18B | 165.23%559M | -51.47%480M | 10.75%1.08B | 2.88%1.04B |
Selling and administrative expenses | -3.94%2.1B | -3.58%539M | 0.83%484M | -4.53%1.03B | -3.00%1B | 3.17%2.18B | 165.23%559M | -51.47%480M | 10.75%1.08B | 2.88%1.04B |
Operating profit | 19.61%1.58B | 10.10%436M | 20.20%482M | 30.27%525M | 56.74%337M | 7.05%1.32B | -8.33%396M | 17.94%401M | 11.02%403M | 117.17%215M |
Net non-operating interest income expense | -121.00%-621M | -40.18%-157M | -107.69%-162M | -225.53%-153M | -218.60%-137M | -32.55%-281M | -160.47%-112M | -69.57%-78M | 2.08%-47M | 41.89%-43M |
Non-operating interest income | 441.18%92M | ---- | ---- | ---- | ---- | 750.00%17M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 139.26%713M | ---- | ---- | ---- | ---- | 39.25%298M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 107.69%162M | 225.53%153M | 218.60%137M | ---- | ---- | 69.57%78M | -2.08%47M | -41.89%43M |
Other net income (expense) | -198.99%-296M | -198.48%-197M | 1,400.00%15M | -689,500.00%-6.89B | -466.67%-11M | 67.33%-99M | -53.49%-66M | 101.09%1M | -99.69%1M | 100.61%3M |
Special income (charges) | -9.71%-113M | -517.65%-105M | 58.82%-7M | -23,489.66%-6.84B | --0 | 46.91%-103M | -312.50%-17M | 91.58%-17M | ---29M | ---58M |
-Less:Impairment of capital assets | 9.71%113M | 517.65%105M | -58.82%7M | 23,489.66%6.84B | --0 | -46.91%103M | 312.50%17M | -91.58%17M | --29M | --58M |
Other non- operating income (expenses) | -4,675.00%-183M | -87.76%-92M | 22.22%22M | -276.67%-53M | -118.03%-11M | 103.67%4M | 3.92%-49M | -83.64%18M | -90.74%30M | 112.37%61M |
Income before tax | -29.54%663M | -62.39%82M | 3.40%335M | -1,926.89%-6.52B | 8.00%189M | 30.88%941M | -36.99%218M | 60.40%324M | -44.13%357M | 137.39%175M |
Income tax | -51.69%157M | -83.18%18M | -27.45%74M | -6.49%72M | -11.11%48M | -19.35%325M | -31.85%107M | 148.78%102M | -74.50%77M | 155.67%54M |
Earnings from equity interest net of tax | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | 60.22%-6.65B | 101.46%253M | -275.98%-447M | -2,455.00%-6.59B | 16.53%141M | -4,040.57%-16.71B | -6,066.67%-17.36B | 57.76%254M | -18.13%280M | 132.70%121M |
Net income continuous Operations | -17.86%506M | -42.34%64M | 17.57%261M | -2,455.00%-6.59B | 16.53%141M | 91.30%616M | -41.27%111M | 37.89%222M | -18.13%280M | 132.70%121M |
Net income discontinuous operations | 58.71%-7.15B | 101.08%189M | -2,312.50%-708M | ---- | ---- | -17,084.31%-17.32B | ---17.47B | --32M | ---- | ---- |
Minority interest income | -41.67%7M | -33.33%2M | -60.00%2M | -33.33%2M | 0.00%1M | 71.43%12M | 3M | 66.67%5M | 200.00%3M | -66.67%1M |
Net income attributable to the parent company | 60.20%-6.65B | 101.45%251M | -280.32%-449M | -2,481.23%-6.6B | 16.67%140M | -4,109.59%-16.72B | -6,067.70%-17.37B | 57.59%249M | -18.77%277M | 132.17%120M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.20%-6.65B | 101.45%251M | -280.32%-449M | -2,481.23%-6.6B | 16.67%140M | -4,109.59%-16.72B | -6,067.70%-17.37B | 57.59%249M | -18.77%277M | 132.17%120M |
Basic earnings per share | 59.32%-11.26 | 101.47%0.43 | -285.37%-0.76 | -2,521.74%-11.14 | 20.00%0.24 | -4,170.59%-27.68 | -6,200.00%-29.28 | 57.69%0.41 | -16.36%0.46 | 133.33%0.2 |
Diluted earnings per share | 59.32%-11.26 | 101.43%0.42 | -285.37%-0.76 | -2,575.56%-11.14 | 20.00%0.24 | -4,231.34%-27.68 | -6,329.79%-29.28 | 57.69%0.41 | -18.18%0.45 | 133.33%0.2 |
Dividend per share | 10.64%2.08 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 20.51%1.88 | 20.51%0.47 | 20.51%0.47 | 20.51%0.47 | 20.51%0.47 |
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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