(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.16%2.6B | -1.02%10.43B | 6.96%2.68B | -1.06%2.71B | -10.73%2.5B | 1.92%2.55B | 10.09%10.54B | -3.59%2.5B | 12.33%2.74B | 21.62%2.8B |
Operating revenue | 2.16%2.6B | -1.02%10.43B | 6.96%2.68B | -1.06%2.71B | -10.73%2.5B | 1.92%2.55B | 10.09%10.54B | -3.59%2.5B | 12.33%2.74B | 21.62%2.8B |
Cost of revenue | 3.86%1.45B | -6.09%5.87B | -2.27%1.46B | 0.19%1.61B | -18.15%1.4B | -2.78%1.4B | 13.26%6.25B | -4.35%1.5B | 14.36%1.61B | 31.28%1.71B |
Gross profit | 0.09%1.15B | 6.39%4.56B | 20.72%1.21B | -2.82%1.1B | 0.92%1.1B | 8.28%1.15B | 5.77%4.29B | -2.43%1B | 9.57%1.13B | 9.02%1.09B |
Operating expense | -34.83%58M | 14.75%389M | -78.07%125M | 125.78%107M | -2.27%86M | -12.75%89M | -6.61%339M | 570.59%570M | -532.29%-415M | -6.38%88M |
Selling and administrative expenses | 22.47%109M | 13.13%379M | 13.79%99M | 15.91%102M | 8.54%89M | 14.10%89M | -5.10%335M | 1.16%87M | -6.38%88M | -5.75%82M |
-General and administrative expense | 22.47%109M | 13.13%379M | 13.79%99M | 15.91%102M | 8.54%89M | 14.10%89M | -5.10%335M | 1.16%87M | -6.38%88M | -5.75%82M |
Other taxes | 13.33%34M | 13.91%131M | 61.11%29M | 46.67%44M | -15.15%28M | -11.76%30M | -4.17%115M | -33.33%18M | 11.11%30M | -2.94%33M |
Other operating expenses | -183.33%-85M | -9.01%-121M | -100.65%-3M | 92.68%-39M | -14.81%-31M | -200.00%-30M | -0.91%-111M | 1,760.71%465M | -2,032.00%-533M | 0.00%-27M |
Operating profit | 3.01%1.09B | 5.67%4.17B | 150.46%1.09B | -35.77%995M | 1.20%1.01B | 10.51%1.06B | 6.99%3.95B | -54.03%434M | 64.96%1.55B | 10.62%1B |
Net non-operating interest income expense | 3.29%-235M | 0.22%-923M | 5.13%-222M | 4.66%-225M | 0.00%-233M | -9.46%-243M | -5.23%-925M | -7.34%-234M | -7.27%-236M | -7.87%-233M |
Non-operating interest expense | -3.29%235M | 5.78%897M | 3.70%224M | 2.76%223M | 6.10%226M | 20.30%243M | 6.94%848M | 8.54%216M | 9.05%217M | 8.12%213M |
Total other finance cost | ---- | -66.23%26M | -111.11%-2M | -89.47%2M | -65.00%7M | ---- | -10.47%77M | -5.26%18M | -9.52%19M | 5.26%20M |
Other net income (expense) | 17.16%157M | -24.45%726M | -53.99%288M | 27.20%159M | 39.32%163M | 35.35%134M | 220.33%961M | 458.93%626M | 35.87%125M | 333.33%117M |
Earnings from equity interest | 17.16%157M | 26.05%600M | 14.89%162M | 27.20%159M | 30.63%145M | 35.35%134M | 48.29%476M | 51.61%141M | 35.87%125M | 68.18%111M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -74.02%126M | ---- | ---- | 200.00%18M | ---- | 2,209.52%485M | ---- | ---- | 100.00%6M |
Income before tax | 6.61%1.02B | -0.23%3.98B | 39.59%1.15B | -35.40%929M | 6.56%942M | 13.72%953M | 28.04%3.99B | -1.43%826M | 77.31%1.44B | 23.64%884M |
Income tax | 0.00%1M | 37.50%11M | 350.00%9M | 0.00%1M | 0 | -80.00%1M | 700.00%8M | 2M | 1M | 0 |
Net income | 6.62%1.02B | -0.30%3.97B | 38.83%1.14B | -35.42%928M | 6.56%942M | 14.29%952M | 27.83%3.98B | -1.67%824M | 77.19%1.44B | 23.64%884M |
Net income continuous Operations | 6.62%1.02B | -0.30%3.97B | 38.83%1.14B | -35.42%928M | 6.56%942M | 14.29%952M | 27.83%3.98B | -1.67%824M | 77.19%1.44B | 23.64%884M |
Minority interest income | 11.11%10M | 11.76%38M | 25.00%10M | 11.11%10M | 0.00%9M | 12.50%9M | -2.86%34M | 0.00%8M | 0.00%9M | 0.00%9M |
Net income attributable to the parent company | 6.57%1.01B | -0.41%3.93B | 38.97%1.13B | -35.71%918M | 6.63%933M | 14.30%943M | 28.18%3.94B | -1.69%816M | 78.05%1.43B | 23.94%875M |
Preferred stock dividends | -64.29%10M | -23.26%99M | -30.30%23M | -24.24%25M | -25.81%23M | -12.50%28M | -8.51%129M | 6.45%33M | -31.25%33M | 0.00%31M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.74%995M | 0.37%3.83B | 41.89%1.11B | -35.99%893M | 7.82%910M | 15.38%915M | 29.94%3.82B | -2.00%783M | 85.01%1.4B | 25.04%844M |
Basic earnings per share | 7.69%0.98 | 1.33%3.8 | 41.03%1.1 | -34.56%0.89 | 9.64%0.91 | 16.67%0.91 | 31.12%3.75 | 0.00%0.78 | 83.78%1.36 | 25.76%0.83 |
Diluted earnings per share | 7.69%0.98 | 1.33%3.8 | 41.03%1.1 | -34.56%0.89 | 9.64%0.91 | 16.67%0.91 | 31.12%3.75 | 0.00%0.78 | 83.78%1.36 | 25.76%0.83 |
Dividend per share | 9.68%0.85 | 9.86%3.175 | 9.68%0.85 | 9.93%0.775 | 9.93%0.775 | 9.93%0.775 | 4.43%2.89 | 9.93%0.775 | 2.55%0.705 | 2.55%0.705 |
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 |
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