(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 | -18.41%5.64B | -5.52%1.25B | -12.39%1.58B | -21.99%1.67B | -30.83%1.13B | -13.47%6.91B | -32.98%1.32B | -17.29%1.81B | -5.89%2.14B | 5.69%1.64B |
Operating revenue | -18.64%5.49B | -5.37%1.22B | -12.70%1.55B | -22.44%1.63B | -30.97%1.1B | -13.70%6.75B | -33.56%1.29B | -17.31%1.77B | -6.04%2.1B | 5.57%1.59B |
Cost of revenue | -17.01%3.66B | -5.03%812M | -11.37%1.04B | -22.11%1.09B | -26.82%723M | -7.11%4.42B | -27.91%855M | -10.62%1.17B | 2.11%1.4B | 11.64%988M |
Gross profit | -20.90%1.97B | -6.41%438M | -14.26%547M | -21.76%579M | -36.94%408M | -22.82%2.49B | -40.61%468M | -27.25%638M | -18.05%740M | -2.27%647M |
Operating expense | -11.25%1.98B | -5.62%470M | -5.73%494M | -13.90%508M | -17.93%508M | -13.43%2.23B | -26.55%498M | -20.97%524M | -9.65%590M | 6.17%619M |
Selling and administrative expenses | -0.47%637M | -2.03%145M | 5.96%160M | -10.61%160M | 6.17%172M | -9.09%640M | -20.86%148M | -20.11%151M | -0.56%179M | 9.46%162M |
-Selling and marketing expense | -14.68%215M | -5.26%54M | -5.08%56M | -22.22%56M | -23.44%49M | -4.18%252M | -18.57%57M | -14.49%59M | 9.09%72M | 10.34%64M |
-General and administrative expense | 8.76%422M | 0.00%91M | 13.04%104M | -2.80%104M | 25.51%123M | -12.02%388M | -22.22%91M | -23.33%92M | -6.14%107M | 8.89%98M |
Depreciation amortization depletion | -8.41%196M | -14.55%47M | -5.66%50M | -10.91%49M | -1.96%50M | 4.90%214M | 5.77%55M | 6.00%53M | 7.84%55M | 0.00%51M |
-Depreciation and amortization | -8.41%196M | -14.55%47M | -5.66%50M | -10.91%49M | -1.96%50M | 4.90%214M | 5.77%55M | 6.00%53M | 7.84%55M | 0.00%51M |
Other operating expenses | -16.70%1.15B | -5.76%278M | -11.25%284M | -16.01%299M | -29.56%286M | -17.50%1.38B | -32.80%295M | -24.53%320M | -15.64%356M | 5.73%406M |
Operating profit | -103.05%-8M | -6.67%-32M | -53.51%53M | -52.67%71M | -457.14%-100M | -59.88%262M | -127.27%-30M | -46.73%114M | -40.00%150M | -64.56%28M |
Net non-operating interest income expense | -33.63%-151M | 0.00%-37M | -23.33%-37M | -39.29%-39M | -111.11%-38M | 40.53%-113M | 13.95%-37M | 42.31%-30M | 50.88%-28M | 52.63%-18M |
Non-operating interest expense | 33.63%151M | 0.00%37M | 23.33%37M | 39.29%39M | 111.11%38M | -40.53%113M | -13.95%37M | -42.31%30M | -50.88%28M | -52.63%18M |
Other net income (expense) | 107.84%37M | 87.22%-63M | 955.56%154M | -350.00%-10M | -225.71%-44M | -1,585.71%-472M | -8,116.67%-493M | -100.00%-18M | -50.00%4M | 266.67%35M |
Special income (charges) | 109.00%55M | 87.22%-63M | 926.32%157M | -233.33%-10M | 69.79%-29M | -1,354.76%-611M | -12,225.00%-493M | -137.50%-19M | 57.14%-3M | -317.39%-96M |
-Less:Restructuring and merger&acquisition | 53.13%49M | 0.00%9M | -43.75%9M | 100.00%6M | 525.00%25M | 88.24%32M | 200.00%9M | 300.00%16M | -40.00%3M | -20.00%4M |
-Less:Impairment of capital assets | -86.54%65M | -88.75%54M | 0.00%3M | --4M | --4M | 11,975.00%483M | 47,900.00%480M | 200.00%3M | --0 | --0 |
-Less:Other special charges | -276.04%-169M | --0 | ---169M | ---- | ---- | 357.14%96M | --4M | ---- | ---- | 441.18%92M |
Other non- operating income (expenses) | -112.95%-18M | --0 | -400.00%-3M | ---- | -111.45%-15M | 892.86%139M | --0 | 200.00%1M | -53.33%7M | 6,450.00%131M |
Income before tax | 62.23%-122M | 76.43%-132M | 157.58%170M | -82.54%22M | -504.44%-182M | -174.25%-323M | -1,018.03%-560M | -56.86%66M | -37.31%126M | 125.00%45M |
Income tax | 77.94%-15M | 81.67%-22M | 462.50%45M | -75.00%8M | -483.33%-46M | -151.13%-68M | -1,600.00%-120M | -83.33%8M | -46.67%32M | -29.41%12M |
Earnings from equity interest net of tax | 132.14%9M | 116.67%2M | 300.00%4M | 225.00%5M | 80.00%-2M | -158.33%-28M | -200.00%-12M | -118.18%-2M | -140.00%-4M | -132.26%-10M |
Net income | 65.37%-98M | 76.11%-108M | 130.36%129M | -78.89%19M | -700.00%-138M | -180.86%-283M | -1,022.45%-452M | -51.72%56M | -40.40%90M | -32.35%23M |
Net income continuous Operations | 65.37%-98M | 76.11%-108M | 130.36%129M | -78.89%19M | -700.00%-138M | -180.86%-283M | -1,022.45%-452M | -51.72%56M | -40.40%90M | -32.35%23M |
Minority interest income | -125.00%-1M | -200.00%-1M | 0 | 0 | 0 | -42.86%4M | -50.00%1M | -50.00%1M | 0.00%2M | 0 |
Net income attributable to the parent company | 66.20%-97M | 76.38%-107M | 134.55%129M | -78.41%19M | -700.00%-138M | -183.67%-287M | -1,063.83%-453M | -51.75%55M | -40.94%88M | -30.30%23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 66.20%-97M | 76.38%-107M | 134.55%129M | -78.41%19M | -700.00%-138M | -183.67%-287M | -1,063.83%-453M | -51.75%55M | -40.94%88M | -30.30%23M |
Basic earnings per share | 65.08%-0.88 | 76.57%-0.97 | 138.78%1.17 | -77.63%0.17 | -730.00%-1.26 | -185.42%-2.52 | -1,135.00%-4.14 | -50.00%0.49 | -40.63%0.76 | -28.57%0.2 |
Diluted earnings per share | 65.08%-0.88 | 76.57%-0.97 | 139.58%1.15 | -77.33%0.17 | -763.16%-1.26 | -188.42%-2.52 | -1,161.54%-4.14 | -49.47%0.48 | -40.00%0.75 | -32.14%0.19 |
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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