(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 | 3.37%18.25B | 3.94%4.35B | 3.94%4.64B | 3.86%4.87B | 1.67%4.38B | 5.06%17.65B | -0.12%4.19B | 2.20%4.47B | 7.62%4.69B | 11.00%4.31B |
Operating revenue | 3.37%18.25B | 3.94%4.35B | 3.94%4.64B | 3.86%4.87B | 1.67%4.38B | 5.06%17.65B | -0.12%4.19B | 2.20%4.47B | 7.62%4.69B | 11.00%4.31B |
Cost of revenue | -3.16%10.75B | -3.51%2.53B | -2.45%2.75B | -2.98%2.87B | -3.78%2.6B | 7.87%11.1B | -2.56%2.62B | 3.22%2.82B | 12.36%2.95B | 20.88%2.7B |
Gross profit | 14.41%7.5B | 16.45%1.82B | 14.88%1.89B | 15.49%2.01B | 10.81%1.78B | 0.61%6.56B | 4.27%1.56B | 0.49%1.65B | 0.40%1.74B | -2.37%1.61B |
Operating expense | 12.58%5.44B | 19.22%1.41B | 10.29%1.3B | 5.98%1.31B | 14.99%1.42B | 0.39%4.83B | -7.63%1.19B | -2.81%1.18B | 3.25%1.24B | 9.98%1.23B |
Selling and administrative expenses | 16.15%4.45B | 22.01%1.15B | 12.46%1.05B | 8.86%1.07B | 21.36%1.18B | 0.45%3.83B | -7.26%945M | -2.00%931M | 2.83%982M | 9.32%974M |
-General and administrative expense | 16.15%4.45B | 22.01%1.15B | 12.46%1.05B | 8.86%1.07B | 21.36%1.18B | 0.45%3.83B | -7.26%945M | -2.00%931M | --982M | --974M |
Research and development costs | -3.35%433M | 2.78%111M | -1.82%108M | -4.35%110M | -9.57%104M | 2.05%448M | -6.90%108M | -3.51%110M | 7.48%115M | 12.75%115M |
Depreciation amortization depletion | 0.72%558M | 12.78%150M | 5.19%142M | -5.67%133M | -8.28%133M | -1.25%554M | -10.74%133M | -7.53%135M | 2.92%141M | 12.40%145M |
-Depreciation and amortization | 0.72%558M | 12.78%150M | 5.19%142M | -5.67%133M | -8.28%133M | -1.25%554M | -10.74%133M | -7.53%135M | 2.92%141M | 12.40%145M |
Operating profit | 19.57%2.06B | 7.71%405M | 26.33%595M | 39.08%694M | -2.93%365M | 1.23%1.72B | 75.70%376M | 9.79%471M | -6.03%499M | -28.65%376M |
Net non-operating interest income expense | 5.31%-107M | 60.61%-13M | 21.88%-25M | -29.63%-35M | -61.90%-34M | -18.95%-113M | -43.48%-33M | -39.13%-32M | -8.00%-27M | 12.50%-21M |
Non-operating interest income | 159.26%140M | 120.00%44M | 178.57%39M | 190.91%32M | 177.78%25M | 107.69%54M | 185.71%20M | 100.00%14M | 83.33%11M | 50.00%9M |
Non-operating interest expense | 47.90%247M | 7.55%57M | 39.13%64M | 76.32%67M | 96.67%59M | 38.02%167M | 76.67%53M | 53.33%46M | 22.58%38M | 0.00%30M |
Other net income (expense) | 10.53%-204M | -733.33%-200M | 38.10%-13M | -113.83%-13M | 107.94%22M | -209.09%-228M | -126.37%-24M | -160.00%-21M | 8.05%94M | -6,825.00%-277M |
Gain on sale of security | ---20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | -16.00%21M | ---- | ---- | ---- | ---- | 66.67%25M | ---- | ---- | ---- | ---- |
Special income (charges) | 33.94%-181M | -311.36%-181M | --0 | --0 | --0 | -2,057.14%-274M | 4.35%-44M | --0 | 185.71%60M | ---290M |
-Less:Restructuring and merger&acquisition | -106.06%-2M | ---- | ---- | ---- | ---- | 6.45%33M | ---- | ---- | ---- | ---- |
-Write off | -34.69%160M | 966.67%160M | --0 | --0 | --0 | 1,066.67%245M | --15M | --0 | ---60M | --290M |
-Gain on sale of property,plant,equipment | -675.00%-23M | ---- | ---- | ---- | ---- | -90.91%4M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -214.29%-24M | -300.00%-20M | 38.10%-13M | -138.24%-13M | 69.23%22M | -88.33%21M | -103.45%-5M | -250.00%-21M | -48.48%34M | 425.00%13M |
Income before tax | 26.57%1.75B | -39.81%192M | 33.25%557M | 14.13%646M | 352.56%353M | -23.91%1.38B | 13.12%319M | -5.22%418M | -4.55%566M | -84.37%78M |
Income tax | 35.08%439M | 21.92%89M | 53.16%121M | 26.27%149M | 45.45%80M | -13.10%325M | 1,725.00%73M | -17.71%79M | -26.25%118M | -51.75%55M |
Net income | 24.19%1.31B | -58.13%103M | 28.61%436M | 11.43%497M | 1,086.96%273M | -27.81%1.05B | -17.17%246M | -1.74%339M | 3.00%446M | -94.03%23M |
Net income continuous Operations | 23.96%1.31B | -58.13%103M | 28.61%436M | 10.94%497M | 1,086.96%273M | -26.72%1.06B | -11.51%246M | -1.74%339M | 3.46%448M | -94.03%23M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | ---- | -110.53%-2M | --0 | --0 | ---2M | ---- |
Minority interest income | 39.29%39M | 62.50%13M | 0.00%10M | 40.00%7M | 80.00%9M | 33.33%28M | -27.27%8M | 900.00%10M | 150.00%5M | -28.57%5M |
Net income attributable to the parent company | 23.78%1.27B | -62.18%90M | 29.48%426M | 11.11%490M | 1,366.67%264M | -28.70%1.03B | -16.78%238M | -4.36%329M | 2.32%441M | -95.24%18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.78%1.27B | -62.18%90M | 29.48%426M | 11.11%490M | 1,366.67%264M | -28.70%1.03B | -16.78%238M | -4.36%329M | 2.32%441M | -95.24%18M |
Basic earnings per share | 23.96%5.38 | -62.38%0.38 | 28.57%1.8 | 11.83%2.08 | 1,300.00%1.12 | -28.38%4.34 | -15.83%1.01 | -3.45%1.4 | 2.76%1.86 | -94.97%0.08 |
Diluted earnings per share | 23.84%5.35 | -62.38%0.38 | 28.78%1.79 | 11.35%2.06 | 1,287.50%1.11 | -28.12%4.32 | -15.83%1.01 | -2.80%1.39 | 2.78%1.85 | -94.94%0.08 |
Dividend per share | 4.96%2.54 | 4.84%0.65 | 4.84%0.65 | 5.08%0.62 | 5.08%0.62 | 7.08%2.42 | 5.08%0.62 | 5.08%0.62 | 9.26%0.59 | 9.26%0.59 |
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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