(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 | 4.11%7.49B | 4.27%1.92B | 6.20%1.85B | 5.35%1.85B | 0.81%1.87B | -30.22%7.2B | -4.11%1.84B | -8.16%1.75B | -41.32%1.75B | -47.05%1.85B |
Operating revenue | 4.11%7.49B | 3.51%2.63B | 9.63%1.67B | 6.29%1.61B | -2.21%1.58B | -30.22%7.2B | 0.93%2.54B | -9.12%1.53B | -45.44%1.52B | -51.58%1.62B |
Cost of revenue | 14.34%2.38B | 21.28%708.3M | 13.57%550M | 15.63%555.7M | 6.32%570.7M | -30.88%2.09B | 2.12%584M | -7.29%484.3M | -43.05%480.6M | -50.27%536.8M |
Gross profit | -0.06%5.11B | -3.63%1.21B | 3.37%1.3B | 1.47%1.29B | -1.43%1.3B | -29.94%5.11B | -6.75%1.26B | -8.48%1.26B | -40.63%1.27B | -45.61%1.32B |
Operating expense | 8.31%5.28B | 4.94%1.36B | 17.35%1.35B | 12.33%1.34B | -0.35%1.24B | -18.60%4.88B | -4.66%1.29B | -9.05%1.15B | -25.64%1.19B | -29.67%1.25B |
Selling and administrative expenses | 9.20%1.77B | 10.58%485.1M | 16.17%425.3M | 9.02%444.7M | 1.68%417.6M | -24.64%1.62B | -8.05%438.7M | -8.61%366.1M | -33.80%407.9M | -37.79%410.7M |
-Selling and marketing expense | 4.63%343.6M | ---- | ---- | ---- | ---- | --328.4M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.36%1.43B | 28.29%141.5M | 16.17%425.3M | 9.02%444.7M | 1.68%417.6M | --1.3B | --110.3M | -8.61%366.1M | -33.80%407.9M | -37.79%410.7M |
Depreciation amortization depletion | 6.62%2.32B | 8.64%633.4M | 15.42%584M | 10.28%570.9M | -6.69%526.9M | -7.75%2.17B | -4.25%583M | -13.10%506M | -6.77%517.7M | -7.00%564.7M |
-Depreciation and amortization | 6.62%2.32B | 8.64%633.4M | 15.42%584M | 10.28%570.9M | -6.69%526.9M | -7.75%2.17B | -4.25%583M | -13.10%506M | -6.77%517.7M | -7.00%564.7M |
Other operating expenses | 10.35%1.2B | -12.16%237.7M | 22.47%336.3M | 21.42%322M | 9.71%299.4M | -27.03%1.08B | 0.45%270.6M | -1.19%274.6M | -38.30%265.2M | -46.23%272.9M |
Operating profit | -176.15%-176.6M | -318.60%-144M | -135.65%-41.1M | -154.71%-45.3M | -21.11%53.8M | -82.18%231.9M | -429.23%-34.4M | -2.45%115.3M | -84.78%82.8M | -89.44%68.2M |
Net non-operating interest income expense | -35.60%-695.2M | -30.74%-179.9M | -53.60%-204.9M | -29.04%-143.1M | -27.91%-167.3M | 41.88%-512.7M | -2.69%-137.6M | 5.32%-133.4M | 59.30%-110.9M | 60.92%-130.8M |
Non-operating interest income | 177.68%212.7M | 106.30%72M | 123.93%36.5M | 220.91%70.6M | 888.24%33.6M | --76.6M | --34.9M | --16.3M | --22M | --3.4M |
Non-operating interest expense | 54.06%907.9M | 46.03%251.9M | 61.26%241.4M | 60.80%213.7M | 49.70%200.9M | -33.19%589.3M | 28.73%172.5M | 6.25%149.7M | -51.23%132.9M | -59.90%134.2M |
Other net income (expense) | -267.34%-2.85B | 28.03%-3.17B | -57.57%1.07B | -106.90%-163.7M | -148.18%-587.5M | -87.45%1.71B | -644.99%-4.4B | 638.50%2.51B | -78.72%2.37B | -4.50%1.22B |
Gain on sale of security | -150.26%-1.15B | 39.54%-1.42B | -54.52%913M | -118.38%-303.3M | -134.63%-342.8M | -14.38%2.3B | -415.95%-2.35B | 291.86%2.01B | 1,317.87%1.65B | -24.41%989.9M |
Earnings from equity interest | -59.28%-2.02B | 19.33%-1.68B | -148.06%-240.8M | 70.53%138.3M | -203.51%-238.6M | -111.60%-1.27B | -4,749.42%-2.08B | 407.74%501M | -99.27%81.1M | 13,458.82%230.5M |
Special income (charges) | -50.10%308.5M | -674.07%-62.7M | 55,828.57%391.5M | -100.61%-3.9M | -74.47%-16.4M | 963.41%618.2M | -109.27%-8.1M | 104.07%700K | 751.95%635M | 78.83%-9.4M |
-Less:Restructuring and merger&acquisition | ---377.8M | --0 | ---377.8M | ---- | 36.27%13.9M | --0 | --0 | --0 | ---- | --10.2M |
-Less:Other special charges | 150.00%1.4M | ---- | ---- | ---- | ---- | -103.09%-2.8M | ---- | ---- | ---- | ---- |
-Write off | -20.21%67.9M | 457.27%61.3M | -314.06%-13.7M | -93.31%3.9M | 412.50%2.5M | 547.89%85.1M | 112.59%11M | -62.79%6.4M | 757.35%58.3M | -101.80%-800K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --700.5M | --100K | --7.1M | --693.3M | ---- |
Other non- operating income (expenses) | -79.07%12.1M | -118.36%-6.7M | -38.89%3.3M | -29.73%5.2M | 21.18%10.3M | 28.73%57.8M | 89.12%36.5M | -34.15%5.4M | 1.37%7.4M | -15.84%8.5M |
Income before tax | -361.49%-3.72B | 23.67%-3.49B | -67.11%821M | -115.01%-352.1M | -160.59%-701M | -89.83%1.42B | -785.50%-4.58B | 685.56%2.5B | -79.47%2.35B | -27.14%1.16B |
Income tax | -53.09%149.6M | -118.66%-20.4M | -102.62%-1.7M | 150.31%159.2M | -84.61%12.5M | -32.62%318.9M | 275.60%109.3M | 2,845.45%64.8M | -77.02%63.6M | -50.85%81.2M |
Net income | -295.03%-3.87B | 25.93%-3.47B | -66.17%822.7M | -116.33%-511.3M | -164.26%-713.5M | -85.41%1.99B | -792.70%-4.69B | 663.01%2.43B | -71.98%3.13B | -22.91%1.11B |
Net income continuous Operations | -450.47%-3.87B | 25.89%-3.47B | -66.17%822.7M | -122.40%-511.3M | -166.33%-713.5M | -91.83%1.11B | -833.87%-4.68B | 670.50%2.43B | -79.53%2.28B | -24.39%1.08B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 966.59%881M | -106.53%-2.5M | --0 | 3,497.03%848.9M | 96.59%34.6M |
Minority interest income | -65.33%177.9M | 41.09%18.2M | 95.34%163.5M | -103.40%-11.7M | -89.03%7.9M | 179.92%513.1M | -68.15%12.9M | 101.20%83.7M | 644.06%344.5M | 31.15%72M |
Net income attributable to the parent company | -375.03%-4.05B | 25.74%-3.49B | -71.93%659.2M | -117.93%-499.6M | -169.48%-721.4M | -89.03%1.47B | -838.83%-4.7B | 747.35%2.35B | -74.96%2.79B | -25.05%1.04B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -375.03%-4.05B | 25.74%-3.49B | -71.93%659.2M | -117.93%-499.6M | -169.48%-721.4M | -89.03%1.47B | -838.83%-4.7B | 747.35%2.35B | -74.96%2.79B | -25.05%1.04B |
Basic earnings per share | -416.28%-9.52 | 11.87%-8.24 | -67.89%1.58 | -120.32%-1.13 | -179.50%-1.59 | -87.54%3.01 | -782.48%-9.35 | 884.00%4.92 | -72.17%5.56 | -17.01%2 |
Diluted earnings per share | -421.62%-9.52 | 11.87%-8.24 | -67.76%1.57 | -120.66%-1.13 | -181.54%-1.59 | -87.45%2.96 | -808.33%-9.35 | 893.88%4.87 | -72.02%5.47 | -17.72%1.95 |
Dividend per share | ||||||||||
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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