(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 | -33.03%2.58B | -6.67%658M | -14.55%728M | -45.93%611M | -49.96%584M | -1.56%3.85B | -15.57%705M | -16.31%852M | -3.25%1.13B | 14.75%1.17B |
Operating revenue | -33.03%2.58B | -6.67%658M | -14.55%728M | -45.93%611M | -49.96%584M | -1.56%3.85B | -15.57%705M | -16.31%852M | -3.25%1.13B | 14.75%1.17B |
Cost of revenue | -15.58%1.99B | -13.52%499M | -17.10%514M | -19.48%492M | -11.70%483M | 20.65%2.36B | 9.07%577M | 20.86%620M | 26.50%611M | 1.67%547M |
Gross profit | -60.41%593M | 24.22%159M | -7.76%214M | -77.03%119M | -83.71%101M | -23.69%1.5B | -58.17%128M | -54.06%232M | -24.27%518M | 29.44%620M |
Operating expense | -1.53%258M | -4.35%66M | -3.39%57M | -5.71%66M | 9.52%69M | 16.44%262M | -5.48%69M | 3.51%59M | 34.62%70M | 31.25%63M |
Selling and administrative expenses | -4.81%257M | -5.71%66M | -14.71%58M | -2.94%66M | 4.76%66M | 20.54%270M | 1.45%70M | 17.24%68M | 28.30%68M | 31.25%63M |
-General and administrative expense | -4.81%257M | -5.71%66M | -14.71%58M | -2.94%66M | 4.76%66M | 20.54%270M | 1.45%70M | 17.24%68M | 28.30%68M | --63M |
Other operating expenses | 112.50%1M | --0 | 88.89%-1M | ---- | --3M | -900.00%-8M | -125.00%-1M | -800.00%-9M | 300.00%2M | ---- |
Operating profit | -72.90%335M | 57.63%93M | -9.25%157M | -88.17%53M | -94.25%32M | -28.88%1.24B | -74.68%59M | -61.38%173M | -29.11%448M | 29.23%557M |
Net non-operating interest income expense | 0.00%4M | 0.00%13M | -33.33%-4M | 0.00%-3M | 0.00%-3M | 130.77%4M | 1,400.00%13M | 25.00%-3M | 25.00%-3M | 40.00%-3M |
Non-operating interest income | 28.57%18M | ---- | ---- | ---- | ---- | 1,300.00%14M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 44.44%13M | --4M | 33.33%4M | 0.00%3M | 0.00%3M | -25.00%9M | --0 | -25.00%3M | -25.00%3M | -40.00%3M |
Total other finance cost | 0.00%1M | ---- | ---- | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- |
Other net income (expense) | -7.06%-91M | 58.76%-40M | 250.00%7M | -383.33%-51M | 44.44%-5M | -226.92%-85M | -506.25%-97M | 200.00%2M | 1,900.00%18M | 10.00%-9M |
Gain on sale of security | -263.64%-40M | -137.50%-38M | -42.86%4M | -220.00%-6M | 125.00%2M | -37.50%-11M | -128.57%-16M | 450.00%7M | 266.67%5M | ---8M |
Special income (charges) | -687.50%-47M | -50.00%-3M | 250.00%3M | -446.15%-45M | -100.00%-2M | 150.00%8M | 71.43%-2M | ---2M | 550.00%13M | ---1M |
-Less:Restructuring and merger&acquisition | 40.00%7M | ---2M | -50.00%2M | --5M | 100.00%2M | 400.00%5M | --0 | 300.00%4M | --0 | --1M |
-Less:Impairment of capital assets | 2,900.00%30M | 400.00%5M | --1M | --24M | ---- | -83.33%1M | --1M | --0 | --0 | ---- |
-Less:Other special charges | 206.67%16M | --0 | ---- | 223.08%16M | ---- | -314.29%-15M | --0 | -100.00%-2M | -550.00%-13M | ---- |
-Gain on sale of property,plant,equipment | 700.00%6M | --0 | --6M | ---- | ---- | 50.00%-1M | ---1M | --0 | ---- | ---- |
Other non- operating income (expenses) | 95.12%-4M | 101.27%1M | ---- | ---- | ---5M | -4,000.00%-82M | ---79M | ---3M | ---- | ---- |
Income before tax | -78.53%248M | 382.61%65M | -6.98%160M | -100.22%-1M | -95.77%23M | -32.06%1.16B | -110.55%-23M | -61.09%172M | -26.39%463M | 30.77%544M |
Income tax | -72.99%74M | 180.00%8M | 0.00%44M | -81.90%21M | -99.19%1M | -31.84%274M | -119.23%-10M | -60.36%44M | -19.44%116M | 29.17%124M |
Earnings from equity interest net of tax | -25.00%3M | --0 | 0.00%1M | 0.00%1M | --0 | 0.00%4M | --0 | 0.00%1M | 0.00%1M | --1M |
Net income | -83.56%178M | 690.00%59M | -47.79%118M | -105.45%-21M | -95.45%22M | -21.12%1.08B | -105.24%-10M | -38.08%226M | -22.54%385M | 50.94%483M |
Net income continuous Operations | -79.89%178M | 553.85%59M | -8.53%118M | -106.03%-21M | -94.77%22M | -32.03%885M | -107.74%-13M | -61.14%129M | -28.40%348M | 31.56%421M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 178.87%198M | -91.67%2M | 193.94%97M | 236.36%37M | --62M |
Minority interest income | 0 | 0 | 0 | -1M | 200.00%1M | 25.00%-3M | 33.33%-2M | 0 | 0 | 0.00%-1M |
Net income attributable to the parent company | -83.61%178M | 837.50%59M | -47.79%118M | -105.21%-20M | -95.66%21M | -21.13%1.09B | -104.12%-8M | -38.08%226M | -22.89%384M | 51.25%484M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.61%178M | 837.50%59M | -47.79%118M | -105.21%-20M | -95.66%21M | -21.13%1.09B | -104.12%-8M | -38.08%226M | -22.89%384M | 51.25%484M |
Basic earnings per share | -82.28%2.47 | 836.36%0.81 | -46.91%1.63 | -105.88%-0.28 | -94.86%0.29 | -1.76%13.94 | -104.95%-0.11 | -21.28%3.07 | -3.45%4.76 | 86.75%5.64 |
Diluted earnings per share | -82.26%2.46 | 836.36%0.81 | -46.56%1.63 | -105.92%-0.28 | -94.82%0.29 | -1.56%13.87 | -105.00%-0.11 | -21.19%3.05 | -3.47%4.73 | 86.67%5.6 |
Dividend per share | 9.09%0.96 | 9.09%0.24 | 9.09%0.24 | 9.09%0.24 | 9.09%0.24 | 29.41%0.88 | 22.22%0.22 | 22.22%0.22 | 37.50%0.22 | 37.50%0.22 |
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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