(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 | 19.79%6.25B | 29.20%1.61B | 24.49%1.65B | 31.07%1.77B | -5.73%1.22B | 5.22B | 1.24B | 48.46%1.33B | 52.15%1.35B | 59.50%1.3B |
Operating revenue | 19.79%6.25B | 29.20%1.61B | 24.49%1.65B | 31.07%1.77B | -5.73%1.22B | --5.22B | --1.24B | 48.46%1.33B | 52.15%1.35B | 59.50%1.3B |
Cost of revenue | 17.90%4.18B | 24.69%1.05B | 20.71%1.11B | 31.54%1.2B | -5.77%826M | 3.55B | 838.1M | 46.91%917.6M | 45.57%915.9M | 55.34%876.6M |
Gross profit | 23.81%2.07B | 38.51%563.2M | 32.99%542.2M | 30.06%563.8M | -5.64%398.1M | 1.67B | 406.6M | 52.07%407.7M | 68.22%433.5M | 68.90%421.9M |
Operating expense | 57.13%1.54B | 61.22%409.5M | 66.34%388.9M | 72.76%412.2M | 30.63%329.2M | 978.4M | 254M | 61.91%233.8M | 70.19%238.6M | 69.93%252M |
Other operating expenses | 57.13%1.54B | 61.22%409.5M | 66.34%388.9M | 72.76%412.2M | 30.63%329.2M | --978.4M | --254M | 61.91%233.8M | 70.19%238.6M | 69.93%252M |
Operating profit | -23.35%529.9M | 0.72%153.7M | -11.85%153.3M | -22.22%151.6M | -59.45%68.9M | 691.3M | 152.6M | 40.58%173.9M | 65.87%194.9M | 67.39%169.9M |
Net non-operating interest income expense | -372.44%-387.4M | -152.66%-104.6M | -437.31%-108M | -783.33%-111.3M | -703.80%-63.5M | -82M | -41.4M | -2.03%-20.1M | -28.57%-12.6M | 28.83%-7.9M |
Non-operating interest income | 738.46%43.6M | 55.00%3.1M | 169.23%3.5M | 537.50%5.1M | 2,800.00%31.9M | --5.2M | --2M | -43.48%1.3M | -52.94%800K | -26.67%1.1M |
Non-operating interest expense | 394.27%431M | 148.16%107.7M | 421.03%111.5M | 768.66%116.4M | 960.00%95.4M | --87.2M | --43.4M | -2.73%21.4M | 16.52%13.4M | -28.57%9M |
Other net income (expense) | -3,302.22%-144.1M | 6,225.00%25.3M | -13,269.23%-171.2M | 86.67%2.8M | 7.69%1.4M | 4.5M | 400K | 181.25%1.3M | 236.36%1.5M | 8.33%1.3M |
Special income (charges) | -16,877.78%-152.8M | 2,688.89%23.3M | ---173.7M | ---- | ---- | ---900K | ---900K | --0 | ---- | ---- |
-Less:Impairment of capital assets | 7,133.33%65.1M | 766.67%7.8M | --57.3M | ---- | ---- | --900K | --900K | --0 | ---- | ---- |
-Write off | ---- | ---- | --3.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---87.7M | --25M | ---112.7M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 61.11%8.7M | 53.85%2M | 92.31%2.5M | 86.67%2.8M | 7.69%1.4M | --5.4M | --1.3M | 8.33%1.3M | 25.00%1.5M | 8.33%1.3M |
Income before tax | -100.26%-1.6M | -33.33%74.4M | -181.17%-125.9M | -76.55%43.1M | -95.84%6.8M | 613.8M | 111.6M | 51.46%155.1M | 72.42%183.8M | 78.28%163.3M |
Income tax | -55.68%52.7M | 100.00%17.8M | -61.75%12.7M | -75.62%9.9M | -66.02%12.3M | 118.9M | 8.9M | 58.10%33.2M | 97.09%40.6M | 69.95%36.2M |
Net income | -110.97%-54.3M | -44.89%56.6M | -213.70%-138.6M | -76.82%33.2M | -104.33%-5.5M | 494.9M | 102.7M | 49.75%121.9M | 66.51%143.2M | 80.80%127.1M |
Net income continuous Operations | -110.97%-54.3M | -44.89%56.6M | -213.70%-138.6M | -76.82%33.2M | -104.33%-5.5M | --494.9M | --102.7M | 49.75%121.9M | 66.51%143.2M | 80.80%127.1M |
Minority interest income | -48.33%3.1M | -41.67%700K | -57.14%900K | -8.33%1.1M | -73.33%400K | 6M | 1.2M | 31.25%2.1M | -25.00%1.2M | 7.14%1.5M |
Net income attributable to the parent company | -111.74%-57.4M | -44.93%55.9M | -216.44%-139.5M | -77.39%32.1M | -104.70%-5.9M | 488.9M | 101.5M | 50.13%119.8M | 68.25%142M | 82.29%125.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -111.74%-57.4M | -44.93%55.9M | -216.44%-139.5M | -77.39%32.1M | -104.70%-5.9M | 488.9M | 101.5M | 50.13%119.8M | 68.25%142M | 82.29%125.6M |
Basic earnings per share | -111.87%-0.87 | -45.10%0.84 | -216.02%-2.1 | -77.46%0.48 | -104.84%-0.09 | 7.33 | 1.53 | -7.65%1.81 | 2.90%2.13 | 9.41%1.86 |
Diluted earnings per share | -111.93%-0.87 | -45.10%0.84 | -216.67%-2.1 | -77.36%0.48 | -104.86%-0.09 | 7.29 | 1.53 | -7.69%1.8 | 2.91%2.12 | 10.12%1.85 |
Dividend per share | 1.45%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 6.06%0.35 | 1.38 | 0.35 | 6.06%0.35 | 6.06%0.35 | 10.00%0.33 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data