(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 | -18.52%41.11B | -2.71%9.93B | -13.27%10.63B | -30.54%10.31B | -22.12%10.25B | 9.27%50.45B | -20.45%10.21B | -3.54%12.25B | 28.35%14.84B | 44.87%13.16B |
Operating revenue | -18.52%41.11B | -2.71%9.93B | -13.27%10.63B | -30.54%10.31B | -22.12%10.25B | 9.27%50.45B | -20.45%10.21B | -3.54%12.25B | 28.35%14.84B | 44.87%13.16B |
Cost of revenue | -18.24%35.85B | -4.45%8.94B | -17.23%9.18B | -27.71%8.87B | -20.40%8.86B | 17.25%43.85B | -14.43%9.36B | 9.68%11.09B | 41.39%12.27B | 45.04%11.14B |
Gross profit | -20.38%5.26B | 16.35%989M | 24.61%1.45B | -44.07%1.44B | -31.57%1.38B | -24.75%6.6B | -55.17%850M | -55.15%1.16B | -10.88%2.57B | 43.95%2.02B |
Operating expense | 17.64%1.69B | 19.28%433M | 16.86%409M | 18.28%427M | 16.11%418M | 3.99%1.43B | 0.55%363M | 2.04%350M | 0.56%361M | 13.92%360M |
Selling and administrative expenses | 18.85%1.56B | 19.46%399M | 18.50%378M | 20.06%395M | 17.38%385M | 4.38%1.31B | 1.83%334M | 1.92%319M | 0.61%329M | 14.29%328M |
Research and development costs | 4.84%130M | 17.24%34M | 0.00%31M | 0.00%32M | 3.13%33M | 0.00%124M | -12.12%29M | 3.33%31M | 0.00%32M | 10.34%32M |
Operating profit | -30.93%3.57B | 14.17%556M | 27.96%1.04B | -54.25%1.01B | -41.90%965M | -30.11%5.17B | -68.27%487M | -63.88%812M | -12.51%2.21B | 52.67%1.66B |
Net non-operating interest income expense | -34.88%-348M | -15.94%-80M | -39.68%-88M | -61.11%-87M | -29.17%-93M | 49.41%-258M | 54.61%-69M | 49.60%-63M | 56.80%-54M | 33.33%-72M |
Non-operating interest income | 344.83%129M | 156.25%41M | 428.57%37M | 600.00%28M | 1,050.00%23M | 222.22%29M | 1,500.00%16M | 600.00%7M | -20.00%4M | 0.00%2M |
Non-operating interest expense | 66.20%477M | 42.35%121M | 78.57%125M | 98.28%115M | 56.76%116M | -44.70%287M | -44.44%85M | -44.44%70M | -55.38%58M | -32.73%74M |
Other net income (expense) | -338.24%-596M | -924.14%-297M | -127.27%-50M | 85.71%-19M | -579.17%-230M | -34.65%-136M | 94.39%-29M | -123.91%-22M | -182.10%-133M | -70.37%48M |
Earnings from equity interest | -500.00%-20M | -55.00%-31M | 123.08%6M | -154.55%-12M | -41.38%17M | -98.92%5M | -127.78%-20M | -125.00%-26M | -85.14%22M | -78.83%29M |
Special income (charges) | -650.72%-518M | ---241M | ---25M | --0 | ---252M | 88.94%-69M | --0 | --0 | ---69M | --0 |
-Less:Impairment of capital assets | 650.72%518M | --241M | --25M | --0 | --252M | -88.94%69M | --0 | --0 | --69M | --0 |
Other non- operating income (expenses) | 19.44%-58M | -177.78%-25M | -875.00%-31M | 91.86%-7M | -73.68%5M | -216.13%-72M | -125.71%-9M | 133.33%4M | -714.29%-86M | -24.00%19M |
Income before tax | -45.00%2.63B | -53.98%179M | 23.93%901M | -55.26%905M | -60.78%642M | -29.62%4.78B | -55.08%389M | -67.18%727M | -21.07%2.02B | 43.35%1.64B |
Income tax | -43.20%501M | -120.59%-7M | -0.65%153M | -50.26%188M | -47.15%167M | -24.16%882M | -74.81%34M | -65.93%154M | -25.30%378M | 351.43%316M |
Net income | -45.46%2.12B | -47.59%185M | 30.59%747M | -56.51%715M | -64.09%474M | -30.76%3.89B | -51.38%353M | -67.54%572M | -20.16%1.64B | 23.36%1.32B |
Net income continuous Operations | -45.40%2.13B | -47.61%186M | 30.54%748M | -56.41%717M | -64.04%475M | -30.75%3.89B | -51.44%355M | -67.50%573M | -20.03%1.65B | 23.23%1.32B |
Net income discontinuous operations | 0.00%-5M | 50.00%-1M | 0.00%-1M | -100.00%-2M | 0.00%-1M | 16.67%-5M | 60.00%-2M | 0.00%-1M | -150.00%-1M | 50.00%-1M |
Minority interest income | 0.00%7M | 0.00%2M | 0.00%2M | 0.00%1M | 0.00%2M | 0.00%7M | 0.00%2M | 0.00%2M | 0.00%1M | 0.00%2M |
Net income attributable to the parent company | -45.54%2.11B | -47.86%183M | 30.70%745M | -56.54%714M | -64.19%472M | -30.80%3.88B | -51.52%351M | -67.61%570M | -20.17%1.64B | 23.41%1.32B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -30.00%7M | -42.86%4M | -28.57%10M | 16.67%7M | -50.00%1M | |||||
Net income attributable to common stockholders | -45.58%2.11B | -48.39%176M | 30.70%745M | -56.51%712M | -64.16%472M | -30.81%3.87B | -51.97%341M | -67.61%570M | -20.22%1.64B | 23.55%1.32B |
Basic earnings per share | -45.27%6.48 | -48.15%0.56 | 30.86%2.29 | -56.40%2.18 | -63.84%1.45 | -29.40%11.84 | -50.68%1.08 | -66.67%1.75 | -18.57%5 | 25.71%4.01 |
Diluted earnings per share | -45.30%6.46 | -47.66%0.56 | 30.86%2.29 | -56.22%2.18 | -64.00%1.44 | -29.49%11.81 | -50.92%1.07 | -66.67%1.75 | -18.76%4.98 | 25.79%4 |
Dividend per share | 5.11%4.94 | 5.04%1.25 | 5.04%1.25 | 5.04%1.25 | 5.31%1.19 | 5.86%4.7 | 5.31%1.19 | 5.31%1.19 | 5.31%1.19 | 7.62%1.13 |
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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