(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 | 14.61%15.19B | -4.98%3.58B | -2.96%4.47B | 63.44%3.51B | 32.95%3.63B | -7.05%13.26B | -40.20%3.77B | 59.32%4.61B | -19.63%2.15B | 14.11%2.73B |
Operating revenue | 14.61%15.19B | -4.98%3.58B | -2.96%4.47B | 63.44%3.51B | 32.95%3.63B | -7.05%13.26B | -40.20%3.77B | 59.32%4.61B | -19.63%2.15B | 14.11%2.73B |
Cost of revenue | 8.36%9.58B | -5.11%2.94B | -7.93%2.72B | 44.19%1.98B | 36.90%1.95B | -1.75%8.84B | -43.40%3.09B | 125.13%2.95B | 3.84%1.37B | 58.25%1.43B |
Gross profit | 27.12%5.61B | -4.42%646.2M | 5.89%1.76B | 97.47%1.53B | 28.63%1.68B | -16.11%4.41B | -19.33%676.08M | 4.79%1.66B | -42.56%775.32M | -12.54%1.3B |
Operating expense | -28.97%316.07M | -42.75%120.95M | -41.19%53.03M | 27.62%71.63M | -19.35%70.45M | -12.54%444.95M | -23.79%211.28M | -3.55%90.19M | -25.20%56.13M | 38.69%87.36M |
Selling and administrative expenses | -14.48%92.63M | -27.21%-84.14M | 8.19%152.14M | -18.64%-29.38M | -7.82%54.01M | 0.92%108.31M | -30.36%-66.14M | 0.77%140.63M | -2.66%-24.77M | 37.41%58.6M |
-Selling and marketing expense | -30.86%10.03M | -72.36%1.7M | 11.30%2.53M | -25.38%1.74M | 7.98%4.07M | -44.46%14.5M | -23.38%6.14M | -55.15%2.27M | -69.17%2.33M | -31.35%3.76M |
-General and administrative expense | -11.95%82.6M | -18.75%-85.84M | 8.13%149.61M | -14.85%-31.12M | -8.91%49.95M | 15.51%93.81M | -23.03%-72.28M | 2.88%138.36M | 14.47%-27.1M | 47.55%54.83M |
-Depreciation and amortization | -1.12%77.4M | ---- | ---- | ---- | ---- | 3.21%78.28M | ---- | ---- | ---- | ---- |
Other operating expenses | -67.83%55.85M | -78.23%20.71M | -111.79%-3.67M | 22.07%15.5M | -32.79%23.32M | -35.73%173.62M | -46.48%95.1M | 7.22%31.13M | -66.59%12.7M | 36.58%34.7M |
Operating profit | 33.41%5.3B | 13.00%525.25M | 8.60%1.7B | 102.93%1.46B | 32.08%1.61B | -16.49%3.97B | -17.12%464.8M | 5.32%1.57B | -43.59%719.18M | -14.80%1.22B |
Net non-operating interest income expense | 3.34%-1.05B | 35.46%-176.81M | -2.52%-344.99M | -31.45%-268.44M | 4.34%-264.71M | -39.57%-1.09B | -45.48%-273.96M | -12.33%-336.52M | -34.31%-204.21M | -94.84%-276.73M |
Non-operating interest income | 24.61%28.99M | 28.38%49.11M | -45.52%-30.76M | 80.20%16.01M | -96.25%-5.37M | 61.70%23.26M | 40.33%38.25M | -9.62%-21.14M | 7.14%8.88M | -45.33%-2.74M |
Non-operating interest expense | -2.05%1.08B | -3.01%265.17M | -20.41%271.91M | 30.30%269.45M | -2.62%269.55M | 39.33%1.1B | 40.75%273.41M | 14.83%341.65M | 33.43%206.8M | 95.25%276.79M |
Total other finance cost | -51.07%7.85M | -201.16%-39.25M | 261.14%42.32M | 138.06%15M | -265.01%-10.22M | 104.38%16.04M | 81.97%38.8M | -52.59%-26.26M | 17.63%6.3M | -72.84%-2.8M |
Other net income (expense) | ||||||||||
Special income (charges) | -206.11%-21.62M | -496.75%-12.11M | 13.50%-5.36M | --36.41K | ---4.19M | 415.49%20.38M | 146.58%3.05M | -6,676.28%-6.2M | ---- | ---- |
-Less:Impairment of capital assets | --14.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 47.91%-13.4M | -808.78%-8.61M | --0 | ---- | ---- | -227.03%-25.73M | 87.96%-947.94K | --4.56M | ---- | ---- |
-Write off | 281.56%20.43M | 391.25%6.13M | 227.44%5.36M | --4.75M | --4.19M | -39.35%5.35M | -123.57%-2.1M | --1.64M | ---- | ---- |
Other non- operating income (expenses) | 85.56%-25.5M | 86.23%-22.67M | -424.58%-74.45M | 337.68%75.44M | -23.67%-3.82M | -145.45%-176.58M | -142.33%-164.68M | 107.37%22.94M | -110.18%-31.74M | -135.59%-3.09M |
Income before tax | 23.82%5.67B | -33.22%453.41M | 22.53%2B | 36.85%1.62B | 47.24%1.6B | -17.70%4.58B | 6.04%678.94M | 9.66%1.63B | -39.29%1.18B | -27.07%1.09B |
Income tax | 27.56%1.06B | 29.75%60.42M | 10.24%373.74M | 50.59%301.97M | 32.23%326.52M | -35.41%833.03M | -80.11%46.57M | 5.56%339.01M | -49.77%200.52M | -26.33%246.94M |
Net income | 22.99%4.61B | -37.85%392.99M | 25.75%1.63B | 34.05%1.32B | 51.65%1.27B | -12.36%3.75B | 55.70%632.37M | 10.78%1.3B | -36.59%981.01M | -27.29%839.17M |
Net income continuous Operations | 22.99%4.61B | -37.85%392.99M | 25.75%1.63B | 34.05%1.32B | 51.65%1.27B | -12.36%3.75B | 55.70%632.37M | 10.78%1.3B | -36.59%981.01M | -27.29%839.17M |
Minority interest income | 722.47%196.35M | -4.66%16.49M | 394.05%74.14M | 863.86%60.19M | 8,444.29%45.54M | 829.79%23.87M | 156.81%17.29M | 185.49%15.01M | -165.70%-7.88M | -105.50%-545.76K |
Net income attributable to the parent company | 18.51%4.41B | -38.79%376.5M | 21.43%1.55B | 26.89%1.25B | 46.13%1.23B | -12.99%3.72B | 40.88%615.08M | 9.99%1.28B | -35.58%988.89M | -26.61%839.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.51%4.41B | -38.79%376.5M | 21.43%1.55B | 26.89%1.25B | 46.13%1.23B | -12.99%3.72B | 40.88%615.08M | 9.99%1.28B | -35.58%988.89M | -26.61%839.72M |
Basic earnings per share | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 | 10.00%5.082 | -35.60%3.926 | -26.60%3.334 |
Diluted earnings per share | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 | 10.00%5.082 | -35.60%3.926 | -26.60%3.334 |
Dividend per share | 2.03%9.3538 | 0 | 0 | 2.03%9.3538 | 0 | -1.28%9.1675 | 0 | 0 | -1.28%9.1675 | 0 |
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