(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 | -24.75%7.54B | -19.18%1.69B | -26.08%1.86B | -36.32%1.83B | -16.91%2.1B | 44.00%10.02B | 2.60%2.09B | 40.73%2.52B | 78.11%2.88B | 67.22%2.53B |
Operating revenue | -24.75%7.54B | -19.18%1.69B | -26.08%1.86B | -36.32%1.83B | -16.91%2.1B | 44.00%10.02B | 2.60%2.09B | 40.73%2.52B | 78.11%2.88B | 67.22%2.53B |
Cost of revenue | -2.37%4.87B | -2.42%1.13B | 5.98%1.28B | -11.33%1.19B | -0.78%1.27B | 14.71%4.98B | -1.95%1.16B | 9.36%1.2B | 28.08%1.34B | 26.11%1.28B |
Gross profit | -46.92%2.67B | -39.98%560M | -55.44%586M | -58.09%645M | -33.49%828M | 92.72%5.03B | 8.87%933M | 90.86%1.32B | 170.00%1.54B | 151.52%1.25B |
Operating expense | -6.46%1.46B | -22.05%343M | -5.53%359M | -13.75%345M | 5.83%363M | 10.46%1.56B | 7.58%440M | 1.88%380M | 22.32%400M | 12.09%343M |
Selling and administrative expenses | -8.08%1.35B | -0.56%357M | -10.81%330M | -15.44%334M | -4.60%332M | 10.59%1.47B | -2.97%359M | 3.64%370M | 26.20%395M | 19.59%348M |
-Selling and marketing expense | -7.65%917M | 18.28%110M | -12.00%264M | -13.08%279M | -5.38%264M | 10.83%993M | -30.08%93M | 4.17%300M | 30.49%321M | 21.83%279M |
-General and administrative expense | -8.98%436M | -7.14%247M | -5.71%66M | -25.68%55M | -1.45%68M | 10.11%479M | 12.24%266M | 1.45%70M | 10.45%74M | 11.29%69M |
Research and development costs | 4.41%71M | 13.33%17M | -5.56%17M | 11.76%19M | 0.00%18M | 6.25%68M | -21.05%15M | 12.50%18M | 21.43%17M | 20.00%18M |
Other operating expenses | 65.22%38M | -146.97%-31M | 250.00%12M | 33.33%-8M | 156.52%13M | 15.00%23M | --66M | ---8M | ---12M | ---23M |
Operating profit | -65.15%1.21B | -55.98%217M | -75.72%227M | -73.66%300M | -48.45%465M | 190.05%3.47B | 10.04%493M | 195.89%935M | 368.72%1.14B | 377.25%902M |
Net non-operating interest income expense | -63.64%-126M | 280.00%9M | -75.00%-42M | -250.00%-49M | -29.41%-44M | 35.83%-77M | 86.11%-5M | 29.41%-24M | 53.33%-14M | -70.00%-34M |
Non-operating interest income | 51.61%47M | 54.09%-73M | 12.12%37M | -67.74%40M | 30.30%43M | 82.35%31M | -960.00%-159M | 65.00%33M | 264.71%124M | -17.50%33M |
Non-operating interest expense | 15.94%160M | 23.39%-95M | 38.60%79M | -35.51%89M | 29.85%87M | 27.78%138M | -1,450.00%-124M | 5.56%57M | 115.63%138M | 11.67%67M |
Total other finance cost | 143.33%13M | ---- | ---- | ---- | ---- | -203.45%-30M | ---- | ---- | ---- | ---- |
Other net income (expense) | -1,008.33%-109M | -25.00%12M | ||||||||
Gain on sale of security | -197.22%-107M | ---- | ---- | ---- | ---- | -1,700.00%-36M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 0.00%1M | 0.00%1M | --0 | --0 | --0 | -75.00%1M | -66.67%1M | --0 | --0 | --0 |
Special income (charges) | -97.83%1M | ---- | ---- | ---- | ---- | 109.09%46M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -287.50%-15M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | 57.14%22M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -88.89%1M | ---- | ---- | ---- | ---- | -43.75%9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -500.00%-4M | ---- | ---- | ---- | ---- | 112.50%1M | ---- | ---- | ---- | ---- |
Income before tax | -71.39%974M | -76.60%117M | -79.69%185M | -77.69%251M | -51.50%421M | 211.72%3.4B | 17.37%500M | 217.42%911M | 425.70%1.13B | 426.06%868M |
Income tax | -75.78%287M | -79.11%33M | -84.42%43M | -84.44%84M | -39.81%127M | 355.77%1.19B | 23.44%158M | 513.33%276M | 743.75%540M | 817.39%211M |
Net income | -69.04%687M | -75.44%84M | -77.64%142M | -71.45%167M | -55.25%294M | 166.71%2.22B | 14.77%342M | 162.40%635M | 290.00%585M | 362.68%657M |
Net income continuous Operations | -69.04%687M | -75.44%84M | -77.64%142M | -71.45%167M | -55.25%294M | 166.71%2.22B | 14.77%342M | 162.40%635M | 290.00%585M | 362.68%657M |
Minority interest income | -33.33%40M | 54.55%17M | 150.00%5M | -81.82%4M | -44.00%14M | 22.45%60M | -26.67%11M | -88.24%2M | 120.00%22M | 257.14%25M |
Net income attributable to the parent company | -70.03%647M | -79.76%67M | -78.36%137M | -71.05%163M | -55.70%280M | 175.73%2.16B | 16.96%331M | 181.33%633M | 302.14%563M | 368.15%632M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -70.03%647M | -79.76%67M | -78.36%137M | -71.05%163M | -55.70%280M | 175.73%2.16B | 16.96%331M | 181.33%633M | 302.14%563M | 368.15%632M |
Basic earnings per share | -70.24%0.5 | -80.77%0.05 | -77.55%0.11 | -70.45%0.13 | -55.10%0.22 | 175.41%1.68 | 23.81%0.26 | 172.22%0.49 | 300.00%0.44 | 345.45%0.49 |
Diluted earnings per share | -70.06%0.5 | -80.00%0.05 | -77.55%0.11 | -70.45%0.13 | -55.10%0.22 | 178.33%1.67 | 19.05%0.25 | 188.24%0.49 | 300.00%0.44 | 345.45%0.49 |
Dividend per share | -59.33%0.3683 | -78.19%0.0531 | -78.20%0.0636 | -52.48%0.1132 | 4.93%0.1383 | 320.54%0.9054 | 190.92%0.2435 | 454.75%0.2918 | 353.94%0.2383 | 397.36%0.1318 |
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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