(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 | 4.95%3.1B | -1.90%11.78B | -2.10%3.02B | -3.66%2.92B | -4.94%2.88B | 3.43%2.95B | 24.30%12.01B | 18.77%3.09B | 23.42%3.04B | 27.36%3.03B |
Operating revenue | 4.95%3.1B | -1.90%11.78B | -2.10%3.02B | -3.66%2.92B | -4.94%2.88B | 3.43%2.95B | 24.30%12.01B | 18.77%3.09B | 23.42%3.04B | 27.36%3.03B |
Cost of revenue | 4.24%2.53B | -1.42%9.48B | -2.29%2.43B | -3.72%2.33B | -4.81%2.29B | 5.47%2.43B | 22.39%9.62B | 18.51%2.49B | 20.53%2.42B | 26.18%2.41B |
Gross profit | 8.24%565M | -3.81%2.3B | -1.34%590M | -3.40%597M | -5.45%590M | -5.09%522M | 32.63%2.39B | 19.83%598M | 36.22%618M | 32.11%624M |
Operating expense | 4.13%378M | 0.42%1.42B | 1.66%368M | -0.86%347M | -4.99%343M | 6.14%363M | 19.21%1.42B | 12.90%362M | 21.54%350M | 19.24%361M |
Selling and administrative expenses | 4.13%378M | 0.42%1.42B | 1.66%368M | -0.86%347M | -4.99%343M | 6.14%363M | 19.21%1.42B | 12.90%362M | 21.54%350M | 19.24%361M |
Operating profit | 17.61%187M | -9.95%878M | -5.93%222M | -6.72%250M | -6.08%247M | -23.56%159M | 58.54%975M | 32.29%236M | 61.75%268M | 55.09%263M |
Net non-operating interest income expense | -41.54%-92M | -29.82%-296M | -33.33%-84M | -31.58%-75M | -28.57%-72M | -25.00%-65M | -6.54%-228M | -22.60%-63M | -6.04%-57M | -3.41%-56M |
Non-operating interest expense | 41.54%92M | 29.82%296M | 33.33%84M | 31.58%75M | 28.57%72M | 25.00%65M | 6.54%228M | 22.60%63M | 6.04%57M | 3.41%56M |
Other net income (expense) | -82.24%19M | -92.32%36M | -81.51%22M | -69.11%38M | -200.00%-131M | 11.46%107M | 60.62%469M | 9.23%119M | 72.59%123M | 48.61%131M |
Gain on sale of security | ---- | ---188M | --0 | ---- | ---188M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -84.54%15M | -51.56%217M | -81.42%21M | -63.25%43M | -52.94%56M | -2.02%97M | 99.11%448M | 15.69%113M | 79.54%117M | 170.66%119M |
-Less:Restructuring and merger&acquisition | 120.00%5M | -1,150.00%-21M | 105.26%1M | 200.00%4M | -109.09%-1M | -278.57%-25M | -93.75%2M | -299.22%-19M | -196.69%-4M | 43.47%11M |
-Gain on sale of property,plant,equipment | -72.22%20M | -56.44%196M | -76.60%22M | -58.41%47M | -57.69%55M | -36.28%72M | 75.10%450M | -12.32%94M | 63.05%113M | 151.77%130M |
Other non- operating income (expenses) | -60.00%4M | -66.67%7M | -83.33%1M | -183.33%-5M | -91.67%1M | 433.33%10M | -68.66%21M | -46.77%6M | -1.64%6M | -72.84%12M |
Income before tax | -43.28%114M | -49.18%618M | -45.21%160M | -36.23%213M | -86.98%44M | -20.24%201M | 75.47%1.22B | 23.75%292M | 82.31%334M | 66.03%338M |
Income tax | -52.46%29M | -39.94%212M | -60.87%36M | -39.08%53M | -36.73%62M | -19.74%61M | 106.43%353M | 71.12%92M | 95.30%87M | 81.46%98M |
Net income | -38.85%85M | -53.17%406M | -39.81%124M | -34.55%161M | -107.53%-18M | -21.02%139M | 67.05%867M | 13.80%206M | 78.19%246M | 60.29%239M |
Net income continuous Operations | -39.29%85M | -52.95%406M | -38.00%124M | -35.22%160M | -107.50%-18M | -20.45%140M | 65.33%863M | 9.78%200M | 78.13%247M | 60.46%240M |
Net income discontinuous operations | --0 | --0 | --0 | 200.00%1M | --0 | ---1M | 233.33%4M | 611.51%6M | -65.29%-1M | -115.98%-1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.85%85M | -53.17%406M | -39.81%124M | -34.55%161M | -107.53%-18M | -21.02%139M | 67.05%867M | 13.80%206M | 78.19%246M | 60.29%239M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.85%85M | -53.17%406M | -39.81%124M | -34.55%161M | -107.53%-18M | -21.02%139M | 67.05%867M | 13.80%206M | 78.19%246M | 60.29%239M |
Basic earnings per share | -35.45%1.93 | -48.94%8.89 | -36.54%2.8245 | -27.70%3.55 | -108.37%-0.4 | -12.57%2.99 | 76.39%17.41 | 32.19%4.4505 | 86.69%4.91 | 68.90%4.78 |
Diluted earnings per share | -35.71%1.89 | -48.77%8.73 | -34.93%2.72 | -28.01%3.47 | -108.51%-0.4 | -12.24%2.94 | 76.40%17.04 | 24.78%4.18 | 87.55%4.82 | 69.68%4.7 |
Dividend per share | 14.52%0.71 | 10.83%2.66 | 14.52%0.71 | 14.52%0.71 | 6.90%0.62 | 6.90%0.62 | 5.26%2.4 | 6.90%0.62 | 6.90%0.62 | 3.57%0.58 |
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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