(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 | -11.41%5.51B | -13.69%1.27B | -14.29%1.38B | -13.05%1.43B | -4.28%1.43B | 14.40%6.22B | -3.34%1.48B | 15.42%1.61B | 21.30%1.64B | 28.44%1.5B |
Operating revenue | -11.41%5.51B | -13.69%1.27B | -14.29%1.38B | -13.05%1.43B | -4.28%1.43B | 14.40%6.22B | -3.34%1.48B | 15.42%1.61B | 21.30%1.64B | 28.44%1.5B |
Cost of revenue | -8.54%4.78B | -18.39%1.02B | -20.26%1.1B | 0.75%1.34B | 4.20%1.32B | 7.40%5.22B | -4.79%1.25B | 6.66%1.38B | 10.82%1.33B | 19.60%1.26B |
Gross profit | -26.48%733M | 12.44%253M | 21.12%281M | -72.73%84M | -50.43%115M | 73.69%997M | 5.63%225M | 125.24%232M | 105.33%308M | 114.81%232M |
Operating expense | -8.06%536M | -10.14%133M | -5.52%137M | -8.11%136M | -8.45%130M | 25.11%583M | 22.31%148M | 39.42%145M | 28.70%148M | 12.70%142M |
Selling and administrative expenses | -8.06%536M | -10.14%133M | -5.52%137M | -8.11%136M | -8.45%130M | 25.11%583M | 22.31%148M | 39.42%145M | 28.70%148M | 12.70%142M |
-General and administrative expense | ---- | ---- | ---- | -8.11%136M | -8.45%130M | ---- | ---- | ---- | 28.70%148M | --142M |
Operating profit | -52.42%197M | 55.84%120M | 65.52%144M | -132.50%-52M | -116.67%-15M | 283.33%414M | -16.30%77M | 8,800.00%87M | 357.14%160M | 600.00%90M |
Net non-operating interest income expense | -16.51%-254M | 1.64%-60M | -8.47%-64M | -32.00%-66M | -34.04%-63M | -14.14%-218M | -17.31%-61M | -5.36%-59M | -16.28%-50M | -17.50%-47M |
Non-operating interest income | 100.00%12M | -50.00%2M | 200.00%3M | 200.00%3M | --4M | 200.00%6M | --4M | 0.00%1M | --1M | --0 |
Non-operating interest expense | 19.53%257M | -4.76%60M | 10.34%64M | 39.58%67M | 43.48%66M | 31.10%215M | 40.00%63M | 41.46%58M | 23.08%48M | 17.95%46M |
Total other finance cost | 0.00%9M | 0.00%2M | 50.00%3M | -33.33%2M | 0.00%1M | -68.97%9M | -71.43%2M | -87.50%2M | -25.00%3M | -50.00%1M |
Other net income (expense) | -161.76%-168M | -36M | -113.27%-30M | -422.22%-29M | -300.00%-74M | 142.86%272M | 0 | 391.30%226M | -57.14%9M | 27.59%37M |
Gain on sale of security | --9M | --3M | --3M | --2M | ---- | ---- | ---- | ---- | ---- | 0.00%-1M |
Special income (charges) | -177.58%-173M | ---39M | -115.38%-28M | -335.71%-33M | -370.37%-73M | 2,577.78%223M | --0 | 18,300.00%182M | 240.00%14M | 2,600.00%27M |
-Less:Restructuring and merger&acquisition | 194.83%171M | --38M | -50.88%28M | 3,100.00%32M | --73M | 544.44%58M | --0 | --57M | -90.00%1M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---15M | --0 | ---- | ---15M | ---- |
-Gain on sale of business | -100.75%-2M | ---1M | --0 | ---1M | --0 | --266M | --0 | --239M | --0 | --27M |
Other non- operating income (expenses) | -108.16%-4M | --0 | -111.36%-5M | 140.00%2M | -109.09%-1M | -59.50%49M | -107.14%-1M | -6.38%44M | -116.13%-5M | -62.07%11M |
Income before tax | -148.08%-225M | 50.00%24M | -80.31%50M | -223.53%-147M | -292.41%-152M | 1,513.79%468M | -71.43%16M | 2,409.09%254M | 815.38%119M | 372.41%79M |
Income tax | -102.01%-3M | 118.18%2M | -72.15%22M | -117.78%-8M | -152.78%-19M | 3,825.00%149M | -150.00%-11M | 707.69%79M | 800.00%45M | 300.00%36M |
Net income | -168.75%-220M | -18.52%22M | -82.95%30M | -287.84%-139M | -409.30%-133M | 1,180.00%320M | -15.63%27M | 176M | 957.14%74M | 407.14%43M |
Net income continuous Operations | -169.59%-222M | -18.52%22M | -84.00%28M | -287.84%-139M | -409.30%-133M | 866.67%319M | -20.59%27M | 8,650.00%175M | 825.00%74M | 490.91%43M |
Net income discontinuous operations | 100.00%2M | --0 | 100.00%2M | ---- | ---- | 112.50%1M | --0 | 150.00%1M | ---- | ---- |
Minority interest income | 50.00%3M | 0.00%1M | 1M | 0 | 1M | 0.00%2M | 0.00%1M | 0 | 1M | 0 |
Net income attributable to the parent company | -170.13%-223M | -19.23%21M | -83.52%29M | -290.41%-139M | -411.63%-134M | 1,282.61%318M | -16.13%26M | 176M | 942.86%73M | 386.67%43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -170.13%-223M | -19.23%21M | -83.52%29M | -290.41%-139M | -411.63%-134M | 1,282.61%318M | -16.13%26M | 176M | 942.86%73M | 386.67%43M |
Basic earnings per share | -170.79%-1.26 | -20.00%0.12 | -83.84%0.16 | -290.24%-0.78 | -416.67%-0.76 | 1,269.23%1.78 | -11.76%0.15 | 0.99 | 925.00%0.41 | 366.67%0.24 |
Diluted earnings per share | -171.19%-1.26 | -20.00%0.12 | -83.67%0.16 | -295.00%-0.78 | -416.67%-0.76 | 1,261.54%1.77 | -11.76%0.15 | 0.98 | 900.00%0.4 | 366.67%0.24 |
Dividend per share | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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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