(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 | -16.38%148.38B | -8.94%36.26B | -10.64%40.92B | -32.44%36.34B | -8.39%34.86B | 47.90%177.45B | 12.67%39.81B | 41.66%45.79B | 81.65%53.8B | 67.58%38.06B |
Operating revenue | -16.38%148.38B | -8.94%36.26B | -10.64%40.92B | -32.44%36.34B | -8.39%34.86B | 47.90%177.45B | 12.67%39.81B | 41.66%45.79B | 81.65%53.8B | 67.58%38.06B |
Cost of revenue | -14.86%131.87B | -2.80%33.41B | -9.70%35.77B | -27.61%32.6B | -16.11%30.09B | 36.62%154.89B | 4.17%34.37B | 30.32%39.62B | 60.53%45.03B | 63.59%35.87B |
Gross profit | -26.86%16.51B | -47.71%2.85B | -16.66%5.14B | -57.27%3.75B | 118.31%4.77B | 241.36%22.57B | 132.62%5.44B | 221.12%6.17B | 459.60%8.77B | 179.05%2.19B |
Operating expense | 8.98%3.92B | 3.67%1.02B | 12.93%1.06B | 4.41%923M | 15.97%922M | 10.41%3.6B | 17.89%982M | 7.09%936M | 8.60%884M | 7.87%795M |
Selling and administrative expenses | 9.63%3.04B | 7.47%820M | 15.73%824M | 1.44%704M | 14.59%691M | 9.26%2.77B | 16.31%763M | 4.55%712M | 11.04%694M | 4.87%603M |
Other taxes | 6.79%881M | -9.59%198M | 4.02%233M | 15.26%219M | 20.31%231M | 14.42%825M | 23.73%219M | 16.06%224M | 0.53%190M | 18.52%192M |
Operating profit | -33.65%12.59B | -59.03%1.83B | -21.94%4.09B | -64.19%2.82B | 176.83%3.85B | 465.76%18.97B | 196.08%4.46B | 399.62%5.24B | 947.14%7.89B | 2,921.74%1.39B |
Net non-operating interest income expense | 48.30%-516M | 77.37%-43M | 43.67%-138M | 54.49%-142M | 44.66%-145M | 26.07%-998M | 36.03%-190M | 25.30%-245M | 16.13%-312M | 25.78%-262M |
Non-operating interest income | 204.07%672M | 109.35%291M | 138.98%141M | 552.17%150M | 2,383.33%149M | 1,373.33%221M | 1,885.71%139M | 1,080.00%59M | 1,050.00%23M | 500.00%6M |
Non-operating interest expense | 5.86%1.27B | 3.92%318M | 5.61%320M | 5.69%316M | 8.36%311M | -5.68%1.2B | 1.32%306M | -3.19%303M | -5.97%299M | -14.07%287M |
Total other finance cost | -420.83%-77M | -30.43%16M | -4,200.00%-41M | -166.67%-24M | 10.53%-17M | -75.51%24M | 1,050.00%23M | -95.00%1M | -35.71%36M | -195.00%-19M |
Other net income (expense) | -23.15%1.92B | 76.06%500M | -52.85%686M | 8.58%481M | -37.42%204M | 206.76%2.5B | 104.32%284M | 398.29%1.46B | 108.96%443M | 90.64%326M |
Earnings from equity interest | 13.28%742M | 4.84%195M | 19.44%215M | 35.37%199M | -6.34%133M | 43.01%655M | 22.37%186M | 47.54%180M | 58.06%147M | 56.04%142M |
Special income (charges) | -80.36%208M | 927.27%91M | -89.51%110M | -66.67%13M | 66.67%-6M | 1,045.54%1.06B | 90.43%-11M | --1.05B | --39M | -700.00%-18M |
-Less:Other special charges | 350.00%9M | --0 | ---- | ---- | --9M | -98.50%2M | --0 | --2M | ---- | ---- |
-Gain on sale of property,plant,equipment | -79.55%217M | 927.27%91M | -89.53%110M | -66.67%13M | 116.67%3M | 4,952.38%1.06B | -161.11%-11M | --1.05B | --39M | -700.00%-18M |
Other non- operating income (expenses) | 23.75%969M | 96.33%214M | 59.73%361M | 4.67%269M | -61.88%77M | 67.31%783M | 6.86%109M | 32.94%226M | 115.97%257M | 162.34%202M |
Income before tax | -31.66%13.99B | -49.84%2.28B | -28.09%4.64B | -60.54%3.16B | 168.71%3.91B | 626.62%20.47B | 237.76%4.55B | 536.96%6.45B | 1,251.77%8.02B | 1,169.12%1.45B |
Income tax | -37.27%2.82B | -58.64%407M | -29.59%1B | -67.59%583M | 191.84%823M | 1,601.14%4.49B | 304.94%984M | 8,022.22%1.43B | 35,880.00%1.8B | 729.41%282M |
Net income | -30.39%11.17B | -48.45%1.88B | -27.67%3.63B | -58.50%2.58B | 163.14%3.08B | 45.90%16.05B | 229.50%3.64B | 387.38%5.02B | -29.37%6.22B | 1,731.25%1.17B |
Net income continuous Operations | -30.08%11.17B | -47.41%1.88B | -27.67%3.63B | -58.50%2.58B | 163.14%3.08B | 525.85%15.98B | 222.99%3.57B | 387.38%5.02B | 957.31%6.22B | 789.41%1.17B |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | -99.15%72M | ---- | ---- | ---- | ---- |
Minority interest income | -2.80%1.49B | 33.13%426M | -35.36%351M | 2.91%354M | 10.09%360M | 21.46%1.53B | -3.32%320M | 61.61%543M | 18.62%344M | 6.86%327M |
Net income attributable to the parent company | -33.31%9.68B | -56.31%1.45B | -26.74%3.28B | -62.10%2.23B | 222.37%2.72B | 49.07%14.52B | 329.07%3.32B | 545.10%4.48B | -31.00%5.87B | 449.17%845M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 12.50%9M | 0.00%2M | 0.00%2M | -66.67%1M | 300.00%8M | 100.00%2M | 2M | 3M | ||
Net income attributable to common stockholders | -33.33%9.67B | -56.34%1.45B | -26.75%3.28B | -62.10%2.23B | 222.37%2.72B | 49.01%14.51B | 329.37%3.32B | 544.81%4.48B | -31.04%5.87B | 449.17%845M |
Basic earnings per share | -16.18%23.73 | -45.86%3.86 | -8.88%8.31 | -51.59%5.34 | 308.67%6.13 | 84.55%28.31 | 457.03%7.13 | 729.09%9.12 | -15.74%11.03 | 505.41%1.5 |
Diluted earnings per share | -15.97%23.63 | -45.84%3.84 | -8.61%8.28 | -51.42%5.32 | 308.72%6.09 | 84.51%28.12 | 458.27%7.09 | 731.19%9.06 | -15.77%10.95 | 502.70%1.49 |
Dividend per share | 23.49%3.075 | 10.00%0.825 | 29.31%0.75 | 29.31%0.75 | 29.31%0.75 | 7.33%2.49 | 29.31%0.75 | 0.00%0.58 | 0.00%0.58 | 0.00%0.58 |
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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