(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 | -20.55%19.37B | -1.89%5.08B | -15.12%5.14B | -34.90%4.56B | -25.22%4.6B | 36.45%24.38B | -7.21%5.17B | 22.09%6.06B | 64.09%7.01B | 100.62%6.15B |
Operating revenue | -20.55%19.37B | -1.89%5.08B | -15.12%5.14B | -34.90%4.56B | -25.22%4.6B | 36.45%24.38B | -7.21%5.17B | 22.09%6.06B | 64.09%7.01B | 100.62%6.15B |
Cost of revenue | -10.09%12.27B | 7.51%3.29B | -7.93%3.16B | -19.78%3.01B | -17.44%2.81B | 24.38%13.65B | -3.40%3.06B | 15.60%3.43B | 36.70%3.75B | 62.66%3.41B |
Gross profit | -33.84%7.1B | -15.55%1.78B | -24.52%1.98B | -52.34%1.55B | -34.88%1.79B | 55.67%10.73B | -12.23%2.11B | 31.76%2.63B | 113.38%3.25B | 182.58%2.74B |
Operating expense | 42.82%557M | 144.68%230M | 6.86%109M | 11.65%115M | 13.19%103M | 11.43%390M | 5.62%94M | 21.43%102M | 18.39%103M | 3.41%91M |
Selling and administrative expenses | 38.02%461M | 146.34%202M | -3.33%87M | 0.00%88M | 15.07%84M | 14.38%334M | 7.89%82M | 25.00%90M | 17.33%88M | 7.35%73M |
-General and administrative expense | 38.02%461M | 146.34%202M | -3.33%87M | 0.00%88M | 15.07%84M | 14.38%334M | 7.89%82M | 25.00%90M | 17.33%88M | 7.35%73M |
Other operating expenses | 71.43%96M | 133.33%28M | 83.33%22M | 80.00%27M | 5.56%19M | -3.45%56M | -7.69%12M | 0.00%12M | 25.00%15M | -10.00%18M |
Operating profit | -36.73%6.54B | -23.02%1.55B | -25.79%1.87B | -54.43%1.44B | -36.53%1.68B | 58.04%10.34B | -12.92%2.02B | 32.22%2.52B | 119.12%3.15B | 200.45%2.65B |
Net non-operating interest income expense | -219.57%-147M | -2,100.00%-88M | -220.00%-32M | -24.24%-41M | -173.03%-65M | 66.67%-46M | 76.47%-4M | 75.61%-10M | 19.51%-33M | 328.21%89M |
Non-operating interest income | -94.23%6M | -206.52%-49M | -40.00%12M | ---- | ---- | 285.19%104M | 76.92%46M | --20M | ---- | --126M |
Non-operating interest expense | 2.90%142M | -26.32%28M | 46.67%44M | 24.24%41M | 75.68%65M | -8.61%138M | 31.03%38M | -26.83%30M | -19.51%33M | -5.13%37M |
Total other finance cost | -8.33%11M | ---- | ---- | ---- | ---- | -14.29%12M | ---- | ---- | ---- | ---- |
Other net income (expense) | 56.81%-149M | 205.56%152M | -770.00%-174M | -141.94%-13M | 66.29%-60M | 90.57%-345M | 88.98%-144M | 96.24%-20M | 103.46%31M | 80.74%-178M |
Gain on sale of security | 76.19%-75M | 225.00%160M | -1,561.54%-190M | 98.46%-1M | 67.41%-44M | 85.57%-315M | 19.50%-128M | 102.59%13M | 92.19%-65M | 80.46%-135M |
Earnings from equity interest | -10.81%33M | -23.68%29M | 225.00%40M | -72.31%18M | ---- | --37M | --38M | -300.00%-32M | 360.00%65M | ---- |
Special income (charges) | -238.10%-29M | 18.92%-30M | -97.14%1M | -138.89%-14M | 86.67%-2M | 101.49%21M | 96.88%-37M | 488.89%35M | 220.00%36M | 91.98%-15M |
-Less:Restructuring and merger&acquisition | --13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -4.35%22M | --0 | --0 | --11M | --11M | --23M | --23M | --0 | --0 | --0 |
-Less:Other special charges | -70.97%18M | ---- | ---- | ---- | -67.35%16M | -37.37%62M | -84.54%15M | ---- | ---- | 880.00%49M |
-Gain on sale of property,plant,equipment | -77.36%24M | 0.00%1M | -97.14%1M | -108.33%-3M | -26.47%25M | 109.93%106M | 100.09%1M | 3,400.00%35M | 1,700.00%36M | 209.09%34M |
Other non- operating income (expenses) | 11.36%-78M | 58.82%-7M | 30.56%-25M | -220.00%-16M | 50.00%-14M | -31.34%-88M | -129.31%-17M | -157.14%-36M | 50.00%-5M | 72.00%-28M |
Income before tax | -37.22%6.25B | -13.49%1.62B | -33.16%1.67B | -53.53%1.41B | -39.20%1.56B | 262.38%9.95B | 88.50%1.87B | 86.68%2.49B | 505.60%3.03B | 3,261.73%2.56B |
Income tax | -35.75%1.35B | -10.34%347M | -28.24%366M | -53.58%305M | -39.31%335M | 235.35%2.11B | 69.74%387M | 75.26%510M | 447.50%657M | 5,118.18%552M |
Net income | -37.62%4.89B | -14.31%1.27B | -34.43%1.3B | -53.52%1.1B | -39.17%1.22B | 270.40%7.85B | 94.10%1.48B | 89.86%1.98B | 523.95%2.37B | 2,970.00%2.01B |
Net income continuous Operations | -37.62%4.89B | -14.31%1.27B | -34.43%1.3B | -53.52%1.1B | -39.17%1.22B | 270.40%7.85B | 94.10%1.48B | 89.86%1.98B | 523.95%2.37B | 2,970.00%2.01B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.62%4.89B | -14.31%1.27B | -34.43%1.3B | -53.52%1.1B | -39.17%1.22B | 270.40%7.85B | 94.10%1.48B | 89.86%1.98B | 523.95%2.37B | 2,970.00%2.01B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -40.00%9M | 0.00%4M | -25.00%3M | -66.67%2M | -40.00%3M | 200.00%15M | 300.00%4M | 33.33%4M | 500.00%6M | 5M |
Net income attributable to common stockholders | -37.61%4.89B | -14.35%1.27B | -34.44%1.3B | -53.49%1.1B | -39.17%1.22B | 270.56%7.83B | 93.83%1.48B | 90.02%1.98B | 524.01%2.37B | 2,962.86%2B |
Basic earnings per share | -35.94%20.89 | -13.00%5.42 | -32.93%5.56 | -51.84%4.71 | -37.09%5.19 | 259.93%32.61 | 99.68%6.23 | 94.15%8.29 | 503.70%9.78 | 2,600.00%8.25 |
Diluted earnings per share | -35.08%20.21 | -12.21%5.25 | -31.78%5.41 | -51.08%4.55 | -36.31%5 | 261.56%31.13 | 101.35%5.98 | 94.84%7.93 | 503.90%9.3 | 2,478.79%7.85 |
Dividend per share | -45.13%13.96 | -43.96%3.2 | -78.53%1.84 | -54.74%3.34 | 47.62%5.58 | 1,006.09%25.44 | 820.97%5.71 | 1,430.36%8.57 | 1,217.86%7.38 | 575.00%3.78 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data