(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 | -4.62%12.16B | -5.07%3.07B | -11.13%2.97B | -8.31%2.98B | 7.44%3.13B | 14.39%12.75B | 13.50%3.24B | 17.22%3.34B | 16.11%3.25B | 10.46%2.92B |
Operating revenue | -4.62%12.16B | -5.07%3.07B | -11.13%2.97B | -8.31%2.98B | 7.44%3.13B | 14.39%12.75B | 13.50%3.24B | 17.22%3.34B | 16.11%3.25B | 10.46%2.92B |
Cost of revenue | 2.86%7.72B | 4.12%2B | -2.51%1.94B | -0.32%1.87B | 11.16%1.91B | 17.32%7.51B | 16.11%1.92B | 23.13%1.99B | 17.61%1.88B | 12.19%1.72B |
Gross profit | -15.35%4.44B | -18.41%1.08B | -23.82%1.03B | -19.23%1.11B | 2.09%1.22B | 10.43%5.24B | 9.91%1.32B | 9.47%1.35B | 14.13%1.37B | 8.05%1.19B |
Operating expense | -32.07%161M | -114.53%-17M | 145.45%54M | 50.00%57M | 11.67%67M | 690.00%237M | 301.72%117M | -48.84%22M | 642.86%38M | 15.38%60M |
Selling and administrative expenses | -184.42%-65M | ---- | ---- | ---- | ---- | 175.49%77M | ---- | ---- | ---- | ---- |
-General and administrative expense | -184.42%-65M | ---- | ---- | ---- | ---- | 175.49%77M | ---- | ---- | ---- | ---- |
Other operating expenses | 41.25%226M | 20.00%48M | 145.45%54M | 50.00%57M | 11.67%67M | 21.21%160M | -9.09%40M | -48.84%22M | 642.86%38M | 15.38%60M |
Operating profit | -14.55%4.27B | -9.06%1.09B | -26.62%976M | -21.20%1.05B | 1.59%1.15B | 6.11%5B | -4.45%1.2B | 11.58%1.33B | 10.33%1.34B | 7.69%1.13B |
Net non-operating interest income expense | -4.34%-722M | -10.17%-195M | -2.82%-182M | 0.00%-170M | -4.17%-175M | -7.12%-692M | -7.27%-177M | -7.93%-177M | -5.59%-170M | -7.69%-168M |
Non-operating interest expense | 4.34%722M | 10.17%195M | 2.82%182M | 0.00%170M | 4.17%175M | 7.12%692M | 7.27%177M | 7.93%177M | 5.59%170M | 7.69%168M |
Other net income (expense) | -584.44%-1.23B | -2,166.67%-248M | -200.00%-180M | -437.18%-419M | -612.96%-385M | 5.26%-180M | 111.01%12M | -42.86%-60M | -875.00%-78M | -74.19%-54M |
Special income (charges) | -761.81%-1.24B | -485.19%-104M | -279.31%-220M | -643.75%-476M | -800.00%-441M | 2.70%-144M | 345.45%27M | -3.57%-58M | -48.84%-64M | -28.95%-49M |
-Less:Other special charges | 761.81%1.24B | 485.19%104M | 279.31%220M | 643.75%476M | 800.00%441M | -2.70%144M | -345.45%-27M | 3.57%58M | 48.84%64M | 28.95%49M |
Other non- operating income (expenses) | 125.00%9M | -860.00%-144M | 2,100.00%40M | 507.14%57M | 1,220.00%56M | 14.29%-36M | 84.69%-15M | -114.29%-2M | -140.00%-14M | -171.43%-5M |
Income before tax | -43.83%2.32B | -37.28%651M | -43.82%614M | -57.41%463M | -35.09%592M | 6.50%4.13B | 5.38%1.04B | 10.85%1.09B | 4.42%1.09B | 5.31%912M |
Income tax | -42.67%493M | -50.00%124M | 0.74%136M | -60.07%107M | -39.71%126M | -1.49%860M | 10.22%248M | -42.06%135M | 20.72%268M | 8.29%209M |
Net income | -44.13%1.83B | -33.29%527M | -50.10%478M | -56.53%356M | -33.71%466M | 8.82%3.27B | 3.95%790M | 27.22%958M | 0.00%819M | 4.46%703M |
Net income continuous Operations | -44.13%1.83B | -33.29%527M | -50.10%478M | -56.53%356M | -33.71%466M | 8.82%3.27B | 3.95%790M | 27.22%958M | 0.00%819M | 4.46%703M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.13%1.83B | -33.29%527M | -50.10%478M | -56.53%356M | -33.71%466M | 8.82%3.27B | 3.95%790M | 27.22%958M | 0.00%819M | 4.46%703M |
Preferred stock dividends | 1M | 1M | 1M | |||||||
Other preferred stock dividends | 50.00%3M | 0.00%2M | ||||||||
Net income attributable to common stockholders | -44.19%1.82B | -33.33%526M | -50.21%477M | -56.48%356M | -33.85%465M | 8.82%3.27B | 3.82%789M | 27.39%958M | -0.12%818M | 4.61%703M |
Basic earnings per share | -42.24%8.04 | -32.58%2.3352 | -48.66%2.11 | -54.91%1.56 | -30.61%2.04 | 14.47%13.92 | 9.46%3.4638 | 33.88%4.11 | 5.17%3.46 | 10.11%2.94 |
Diluted earnings per share | -42.22%8.02 | -32.16%2.32 | -48.78%2.1 | -54.78%1.56 | -30.38%2.04 | 14.62%13.88 | 9.62%3.42 | 33.99%4.1 | 5.18%3.45 | 10.15%2.93 |
Dividend per share | 8.87%5.4 | 8.87%1.35 | 8.87%1.35 | 8.87%1.35 | 8.87%1.35 | 19.23%4.96 | 13.76%1.24 | 13.76%1.24 | 25.25%1.24 | 25.25%1.24 |
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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