(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 | -3.55%20.07B | -4.80%5.12B | -3.18%5.14B | -6.62%4.87B | 0.67%4.94B | 19.04%20.81B | 6.33%5.37B | 7.64%5.31B | 30.99%5.21B | 39.79%4.91B |
Operating revenue | -3.55%20.07B | -4.80%5.12B | -3.18%5.14B | -6.62%4.87B | 0.67%4.94B | 19.04%20.81B | 6.33%5.37B | 7.64%5.31B | 30.99%5.21B | 39.79%4.91B |
Cost of revenue | -2.34%16.56B | -9.76%4.07B | -3.11%4.17B | -1.17%4.12B | 5.72%4.19B | 23.82%16.95B | 13.63%4.51B | 10.55%4.31B | 35.54%4.17B | 44.17%3.97B |
Gross profit | -8.90%3.51B | 21.06%1.05B | -3.48%971M | -28.46%744M | -20.59%748M | 1.74%3.85B | -20.37%864M | -3.27%1.01B | 15.43%1.04B | 23.95%942M |
Operating expense | 0.57%2.81B | 10.33%769M | -3.30%673M | -1.26%708M | -3.49%664M | 3.67%2.8B | -7.07%697M | -4.26%696M | 8.97%717M | 21.99%688M |
Selling and administrative expenses | 0.57%2.81B | 10.33%769M | -3.30%673M | -1.26%708M | -3.49%664M | 3.67%2.8B | -7.07%697M | -4.26%696M | 8.97%717M | 21.99%688M |
Operating profit | -34.06%695M | 65.87%277M | -3.87%298M | -88.85%36M | -66.93%84M | -3.04%1.05B | -50.15%167M | -0.96%310M | 32.92%323M | 29.59%254M |
Net non-operating interest income expense | -10.94%-507M | 4.17%-115M | -12.82%-132M | -20.18%-137M | -16.04%-123M | -29.10%-457M | -11.11%-120M | -11.43%-117M | -86.89%-114M | -30.86%-106M |
Non-operating interest income | 147.06%84M | 141.67%29M | 90.91%21M | 200.00%18M | 220.00%16M | -52.78%34M | 71.43%12M | 83.33%11M | -88.68%6M | 0.00%5M |
Non-operating interest expense | 17.96%532M | 7.50%129M | 17.95%138M | 25.45%138M | 22.12%127M | 16.54%451M | 12.15%120M | 12.50%117M | 13.40%110M | 31.65%104M |
Total other finance cost | 47.50%59M | 25.00%15M | 36.36%15M | 70.00%17M | 71.43%12M | 2.56%40M | 50.00%12M | 57.14%11M | -41.18%10M | 0.00%7M |
Other net income (expense) | -336.87%-865M | -235.71%-470M | -158.62%-225M | -353.49%-109M | -335.71%-61M | 10.00%-198M | -337.50%-140M | -314.29%-87M | 151.19%43M | 82.93%-14M |
Gain on sale of security | -625.00%-87M | -1,533.33%-49M | 137.50%3M | -3,000.00%-29M | -500.00%-12M | 58.62%-12M | 85.00%-3M | -500.00%-8M | --1M | 81.82%-2M |
Special income (charges) | -8,871.43%-628M | -1,613.04%-394M | -326.67%-192M | -117.39%-12M | -328.57%-30M | 93.81%-7M | -666.67%-23M | -1,400.00%-45M | 238.00%69M | 87.93%-7M |
-Less:Restructuring and merger&acquisition | 289.15%502M | 325.53%200M | 340.00%198M | 176.92%72M | 190.91%32M | -3.01%129M | 261.54%47M | 246.15%45M | -48.00%26M | -81.03%11M |
-Less:Impairment of capital assets | --230M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -14.75%104M | 50.00%36M | --6M | -36.84%60M | -50.00%2M | 510.00%122M | 140.00%24M | --0 | --95M | --4M |
Other non- operating income (expenses) | 16.20%-150M | 76.32%-27M | -5.88%-36M | -151.85%-68M | -280.00%-19M | -129.49%-179M | -1,166.67%-114M | -70.00%-34M | 20.59%-27M | 61.54%-5M |
Income before tax | -269.67%-677M | -231.18%-308M | -155.66%-59M | -183.33%-210M | -174.63%-100M | -22.22%399M | -147.69%-93M | -43.32%106M | 157.14%252M | 306.06%134M |
Income tax | -94.74%10M | -200.00%-12M | -56.90%25M | -102.44%-2M | -102.63%-1M | 171.16%190M | 103.31%12M | 9.43%58M | 203.70%82M | 153.33%38M |
Net income | -428.71%-687M | -181.90%-296M | -275.00%-84M | -222.35%-208M | -203.13%-99M | -73.21%209M | -118.85%-105M | -64.18%48M | 139.44%170M | 433.33%96M |
Net income continuous Operations | -428.71%-687M | -181.90%-296M | -275.00%-84M | -222.35%-208M | -203.13%-99M | -73.21%209M | -118.85%-105M | -64.18%48M | 139.44%170M | 433.33%96M |
Minority interest income | -71.43%2M | -400.00%-5M | 25.00%5M | 0 | 2M | -56.25%7M | -125.00%-1M | 100.00%4M | 0.00%4M | 0 |
Net income attributable to the parent company | -441.09%-689M | -179.81%-291M | -302.27%-89M | -225.30%-208M | -205.21%-101M | -73.56%202M | -118.81%-104M | -66.67%44M | 147.76%166M | 700.00%96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -441.09%-689M | -179.81%-291M | -302.27%-89M | -225.30%-208M | -205.21%-101M | -73.56%202M | -118.81%-104M | -66.67%44M | 147.76%166M | 700.00%96M |
Basic earnings per share | -440.85%-2.42 | -175.68%-1.02 | -293.75%-0.31 | -225.86%-0.73 | -202.94%-0.35 | -75.68%0.71 | -118.97%-0.37 | -65.96%0.16 | 114.81%0.58 | 580.00%0.34 |
Diluted earnings per share | -440.85%-2.42 | -175.68%-1.02 | -293.75%-0.31 | -225.86%-0.73 | -206.06%-0.35 | -75.43%0.71 | -119.17%-0.37 | -65.22%0.16 | 114.81%0.58 | 560.00%0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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