(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 | -7.18%10.51B | 2.62%3.01B | -10.31%2.8B | -22.54%2.29B | 4.24%2.41B | 51.53%11.32B | 31.16%2.93B | 77.49%3.12B | 87.14%2.96B | 21.87%2.31B |
Operating revenue | -10.10%10.67B | -0.88%3.04B | -13.20%2.85B | -25.02%2.34B | 1.79%2.44B | 54.43%11.87B | 35.07%3.06B | 80.31%3.29B | 89.37%3.12B | 23.22%2.4B |
Cost of revenue | 18.42%4.04B | 15.78%1.09B | 9.14%1.03B | 22.48%997M | 29.54%921M | 16.42%3.41B | 23.72%944M | 29.97%941M | 9.41%814M | 1.86%711M |
Gross profit | -18.21%6.47B | -3.62%1.92B | -18.71%1.77B | -39.65%1.29B | -6.99%1.49B | 74.16%7.91B | 35.01%1.99B | 110.72%2.18B | 156.41%2.14B | 33.50%1.6B |
Operating expense | -12.07%3.58B | 2.61%1.14B | -23.76%876M | -22.35%754M | -3.59%805M | 60.37%4.07B | 38.48%1.11B | 81.23%1.15B | 113.88%971M | 29.46%835M |
Selling and administrative expenses | -15.55%3.26B | 1.54%1.05B | -25.66%811M | -30.17%655M | -6.69%739M | 62.55%3.86B | 36.94%1.04B | 82.44%1.09B | 131.03%938M | 29.41%792M |
-Selling and marketing expense | -17.91%2.73B | 7.92%886M | -29.12%696M | -35.11%547M | -11.58%603M | 63.62%3.33B | 22.17%821M | 88.12%982M | 161.80%843M | 31.66%682M |
-General and administrative expense | -0.75%527M | -22.58%168M | 5.50%115M | 13.68%108M | 23.64%136M | 56.18%531M | 152.33%217M | 43.42%109M | 13.10%95M | 17.02%110M |
Other operating expenses | 52.40%317M | 17.57%87M | 12.07%65M | 200.00%99M | 53.49%66M | 28.40%208M | 64.44%74M | 61.11%58M | -31.25%33M | 30.30%43M |
Operating profit | -24.69%2.9B | -11.50%777M | -13.08%897M | -54.02%538M | -10.69%685M | 91.58%3.85B | 30.85%878M | 157.36%1.03B | 207.09%1.17B | 38.20%767M |
Net non-operating interest income expense | 3.04%-478M | 6.45%-116M | 6.40%-117M | -0.83%-122M | 0.00%-123M | -2.49%-493M | -2.48%-124M | 0.00%-125M | -2.54%-121M | -5.13%-123M |
Non-operating interest expense | -3.04%478M | -6.45%116M | -6.40%117M | 0.83%122M | 0.00%123M | 2.49%493M | 2.48%124M | 0.00%125M | 2.54%121M | 5.13%123M |
Other net income (expense) | -72.92%52M | -80.00%24M | 294.74%37M | -254.55%-51M | -27.59%42M | 618.92%192M | 566.67%120M | -136.54%-19M | 125.78%33M | 176.19%58M |
Special income (charges) | -270.21%-80M | --0 | 103.70%2M | -2,833.33%-82M | --0 | 139.83%47M | --76M | -286.21%-54M | 102.04%3M | --22M |
-Write off | 51.85%82M | --0 | --0 | --82M | ---- | -63.27%54M | --0 | --54M | --0 | ---- |
-Gain on sale of property,plant,equipment | -98.02%2M | --0 | --2M | --0 | --0 | 248.28%101M | --76M | --0 | --3M | --22M |
Other non- operating income (expenses) | -8.97%132M | -45.45%24M | 0.00%35M | 3.33%31M | 16.67%42M | 79.01%145M | 144.44%44M | 52.17%35M | 57.89%30M | 71.43%36M |
Income before tax | -30.32%2.47B | -21.62%685M | -8.00%817M | -66.27%365M | -13.96%604M | 137.99%3.55B | 53.87%874M | 170.73%888M | 701.48%1.08B | 52.94%702M |
Income tax | -33.30%733M | -37.67%182M | -23.76%215M | -51.22%160M | -10.66%176M | 83.17%1.1B | 37.74%292M | 97.20%282M | 168.85%328M | 60.16%197M |
Net income | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M | 174.94%2.45B | 63.48%582M | 227.57%606M | 5,700.00%754M | 50.30%505M |
Net income continuous Operations | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M | 174.94%2.45B | 63.48%582M | 227.57%606M | 5,700.00%754M | 50.30%505M |
Minority interest income | 1.42%356M | 5.88%90M | 7.69%98M | -1.15%86M | -6.82%82M | 6.04%351M | -6.59%85M | 30.00%91M | 1.16%87M | 4.76%88M |
Net income attributable to the parent company | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M | 274.96%2.1B | 87.55%497M | 347.83%515M | 1,013.70%667M | 65.48%417M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M | 274.96%2.1B | 87.55%497M | 347.83%515M | 1,013.70%667M | 65.48%417M |
Basic earnings per share | -33.53%4.52 | -34.03%1.3446 | -1.20%1.65 | -81.86%0.39 | -16.30%1.13 | 273.63%6.8 | 138.22%2.038 | 351.35%1.67 | 995.83%2.15 | 64.63%1.35 |
Diluted earnings per share | -33.68%4.49 | -24.72%1.34 | -1.80%1.64 | -81.86%0.39 | -15.67%1.13 | 274.03%6.77 | 109.41%1.78 | 351.35%1.67 | 995.83%2.15 | 63.41%1.34 |
Dividend per share | 16.67%1.75 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 | 50.00%1.5 | 50.00%0.375 | 50.00%0.375 | 50.00%0.375 | 50.00%0.375 |
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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