(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 | -3.86%7.14B | 10.80%1.93B | 6.49%2.02B | -20.81%1.55B | -10.40%1.64B | 23.85%7.43B | -4.03%1.74B | 15.49%1.9B | 49.06%1.96B | 49.38%1.83B |
Operating revenue | -3.86%7.14B | 10.80%1.93B | 6.49%2.02B | -20.81%1.55B | -10.40%1.64B | 23.85%7.43B | -4.03%1.74B | 15.49%1.9B | 49.06%1.96B | 49.38%1.83B |
Cost of revenue | 4.14%5.89B | 22.52%1.64B | 17.16%1.7B | -15.30%1.25B | -6.63%1.29B | 23.30%5.65B | -0.00%1.34B | 16.03%1.45B | 43.55%1.48B | 43.60%1.38B |
Gross profit | -29.34%1.25B | -28.29%288.39M | -28.45%317.5M | -37.58%302.84M | -22.17%345.17M | 25.63%1.77B | -15.40%402.13M | 13.76%443.72M | 68.72%485.21M | 70.85%443.5M |
Operating expense | 33.96%913.52M | 34.20%267.87M | 32.63%236.44M | 30.98%208.81M | 38.57%200.39M | 52.71%681.92M | 50.30%199.61M | 48.61%178.28M | 65.28%159.43M | 48.59%144.61M |
Selling and administrative expenses | 33.28%639.2M | 33.23%194.64M | 29.35%157.28M | 33.07%143.49M | 38.18%143.79M | 61.00%479.57M | 56.41%146.1M | 51.29%121.59M | 70.05%107.83M | 71.49%104.06M |
-General and administrative expense | 33.28%639.2M | 33.23%194.64M | 29.35%157.28M | 33.07%143.49M | 38.18%143.79M | 61.00%479.57M | 56.41%146.1M | 51.29%121.59M | 70.05%107.83M | 71.49%104.06M |
Other taxes | 5.24%117.02M | 27.51%32.3M | 14.56%30.51M | -6.20%28.33M | -10.84%25.89M | 12.57%111.2M | -8.05%25.33M | -3.08%26.63M | 39.08%30.2M | 31.70%29.04M |
Other operating expenses | 72.57%157.29M | 45.23%40.93M | 61.88%48.66M | 72.89%36.99M | 166.83%30.71M | 82.67%91.15M | 137.67%28.18M | 148.10%30.06M | 88.83%21.4M | -21.13%11.51M |
Operating profit | -68.85%340.39M | -89.87%20.52M | -69.46%81.06M | -71.14%94.03M | -51.56%144.79M | 13.11%1.09B | -40.88%202.52M | -1.72%265.44M | 70.46%325.78M | 84.21%298.9M |
Net non-operating interest income expense | -132.61%-105.52M | -104.64%-34.82M | -151.24%-33.81M | -117.37%-18.85M | -190.11%-18.04M | -127.19%-45.36M | -150.10%-17.02M | -94.09%-13.46M | -185.48%-8.67M | -94.83%-6.22M |
Non-operating interest income | 296.71%21.58M | 77.74%5.48M | 353.89%5.54M | 716.00%5.51M | 995.23%5.05M | 363.68%5.44M | 746.70%3.08M | 398.37%1.22M | 150.00%675K | 56.80%461K |
Non-operating interest expense | 150.18%127.1M | 100.51%40.3M | 168.10%39.35M | 160.61%24.35M | 245.67%23.09M | 140.32%50.8M | 180.40%20.1M | 104.47%14.68M | 182.58%9.35M | 91.62%6.68M |
Other net income (expense) | 232.33%35.42M | -16.75%4.61M | 34.70%11.43M | 137.84%9.68M | 163.77%9.7M | -193.57%-26.77M | 165.81%5.54M | 108.45%8.49M | -251.88%-25.58M | -194.47%-15.22M |
Special income (charges) | -176.05%-2.24M | ---2.24M | --0 | --0 | --0 | -170.90%-810K | --0 | --0 | --0 | ---810K |
-Less:Impairment of capital assets | 176.05%2.24M | --2.24M | --0 | --0 | --0 | 170.90%810K | --0 | --0 | --0 | --810K |
Other non- operating income (expenses) | 245.08%37.66M | 23.65%6.84M | 34.70%11.43M | 137.84%9.68M | 167.36%9.7M | -189.80%-25.96M | 168.23%5.54M | 108.45%8.49M | -251.88%-25.58M | -189.44%-14.41M |
Income before tax | -73.51%270.29M | -105.08%-9.7M | -77.47%58.68M | -70.89%84.86M | -50.82%136.45M | 4.71%1.02B | -41.63%191.04M | -2.53%260.47M | 42.27%291.53M | 58.39%277.46M |
Income tax | -78.04%54.77M | -96.95%1.29M | -101.86%-1.22M | -69.54%21.96M | -52.68%32.74M | 8.01%249.39M | -41.63%42.45M | 7.57%65.68M | 39.22%72.09M | 52.60%69.17M |
Net income | -72.05%215.52M | -107.40%-10.99M | -69.25%59.9M | -71.33%62.9M | -50.21%103.71M | 3.68%771.12M | -41.64%148.6M | -5.52%194.79M | 43.30%219.44M | 60.42%208.29M |
Net income continuous Operations | -72.05%215.52M | -107.40%-10.99M | -69.25%59.9M | -71.33%62.9M | -50.21%103.71M | 3.68%771.12M | -41.64%148.6M | -5.52%194.79M | 43.30%219.44M | 60.42%208.29M |
Minority interest income | -686.47%-1.63M | -221.90%-338K | -9,800.00%-297K | -744.00%-422K | -1,065.31%-571K | -157.50%-207K | -775.00%-105K | 75.00%-3K | -115.11%-50K | -192.45%-49K |
Net income attributable to the parent company | -71.85%217.15M | -107.17%-10.66M | -69.10%60.19M | -71.15%63.33M | -49.94%104.28M | 3.76%771.33M | -41.60%148.7M | -5.52%194.8M | 43.64%219.49M | 60.52%208.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.85%217.15M | -107.17%-10.66M | -69.10%60.19M | -71.15%63.33M | -49.94%104.28M | 3.76%771.33M | -41.60%148.7M | -5.52%194.8M | 43.64%219.49M | 60.52%208.34M |
Basic earnings per share | -71.58%1.35 | -107.53%-0.07 | -69.42%0.37 | -71.11%0.39 | -48.41%0.65 | 6.03%4.75 | -39.22%0.93 | -2.42%1.21 | 46.74%1.35 | 63.64%1.26 |
Diluted earnings per share | -71.67%1.34 | -107.61%-0.07 | -69.42%0.37 | -71.11%0.39 | -48.80%0.64 | 6.29%4.73 | -39.47%0.92 | -1.63%1.21 | 46.74%1.35 | 62.34%1.25 |
Dividend per share | 16.67%0.56 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 26.32%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 50.00%0.12 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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