(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 | -5.29%2.96B | -8.55%719.7M | -7.01%732.4M | -3.35%746.3M | -2.17%758.7M | 3.75%3.12B | 1.25%787M | 3.29%787.6M | 3.82%772.2M | 6.83%775.5M |
Operating revenue | -5.29%2.96B | -8.55%719.7M | -7.01%732.4M | -3.35%746.3M | -2.17%758.7M | 3.75%3.12B | 1.25%787M | 3.29%787.6M | 3.82%772.2M | 6.83%775.5M |
Cost of revenue | 2.78%2.33B | -3.68%565.6M | -0.02%580.4M | 8.21%593.2M | 7.21%589.1M | 9.30%2.27B | 8.14%587.2M | 9.36%580.5M | 7.85%548.2M | 12.01%549.5M |
Gross profit | -26.62%628.8M | -22.87%154.1M | -26.61%152M | -31.65%153.1M | -24.96%169.6M | -8.53%856.9M | -14.72%199.8M | -10.62%207.1M | -4.88%224M | -3.95%226M |
Operating expense | -10.30%767.2M | -21.30%165.5M | -19.37%177.3M | -1.41%216.9M | 1.17%207.5M | -5.68%855.3M | 0.81%210.3M | -6.27%219.9M | -5.42%220M | -11.21%205.1M |
Selling and administrative expenses | -10.30%767.2M | -21.30%165.5M | -19.37%177.3M | -1.41%216.9M | 1.17%207.5M | -5.68%855.3M | 0.81%210.3M | -6.27%219.9M | -5.42%220M | -11.21%205.1M |
Operating profit | -8,750.00%-138.4M | -8.57%-11.4M | -97.66%-25.3M | -1,695.00%-63.8M | -281.34%-37.9M | -94.67%1.6M | -140.86%-10.5M | -341.38%-12.8M | 37.93%4M | 386.05%20.9M |
Net non-operating interest income expense | -6.28%-221.6M | 8.45%-50.9M | -8.03%-56.5M | -13.47%-57.3M | -13.57%-56.9M | -1.66%-208.5M | -10.10%-55.6M | -1.55%-52.3M | 0.00%-50.5M | 4.75%-50.1M |
Non-operating interest expense | 6.28%221.6M | -8.45%50.9M | 8.03%56.5M | 13.47%57.3M | 13.57%56.9M | 1.66%208.5M | 10.10%55.6M | 1.55%52.3M | 0.00%50.5M | -4.75%50.1M |
Other net income (expense) | 28.43%-494.4M | 147.30%99.8M | 65.68%-161.3M | 1,660.66%95.2M | -14,172.97%-528.1M | -833.51%-690.8M | -308.12%-211M | -470,100.00%-470M | -3,150.00%-6.1M | 83.63%-3.7M |
Gain on sale of security | 250.00%300K | -50.00%100K | ---- | 150.00%100K | 200.00%100K | 93.33%-200K | -66.67%200K | ---100K | -300.00%-200K | 97.30%-100K |
Special income (charges) | 28.05%-489.7M | 148.18%104.4M | 65.79%-158.7M | --94.9M | ---530.3M | -872.29%-680.6M | -313.55%-216.7M | ---463.9M | --0 | --0 |
-Less:Impairment of capital assets | 11.81%761M | -98.25%3.8M | -53.85%214.1M | --0 | --543.1M | 1,198.85%680.6M | 313.55%216.7M | --463.9M | --0 | --0 |
-Less:Other special charges | ---271.3M | ---108.2M | ---55.4M | ---94.9M | ---12.8M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 50.00%-5M | -185.45%-4.7M | 56.67%-2.6M | 103.39%200K | 158.33%2.1M | -900.00%-10M | 5,400.00%5.5M | -6,100.00%-6M | -1,083.33%-5.9M | -100.00%-3.6M |
Income before tax | 4.82%-854.4M | 113.53%37.5M | 54.57%-243.1M | 50.76%-25.9M | -1,793.31%-622.9M | -260.38%-897.7M | -262.22%-277.1M | -885.45%-535.1M | -10.97%-52.6M | 53.60%-32.9M |
Income tax | 82.13%-16.6M | 115.06%9.5M | 29.49%-16.5M | 110.83%1.3M | -294.64%-10.9M | -201.62%-92.9M | -1,085.94%-63.1M | -20.00%-23.4M | -11.11%-12M | 181.16%5.6M |
Net income | -4.10%-837.8M | 113.08%28M | 55.72%-226.6M | 33.00%-27.2M | -1,489.61%-612M | -268.67%-804.8M | -158.14%-214M | -1,370.40%-511.7M | -10.93%-40.6M | 39.84%-38.5M |
Net income continuous Operations | -4.10%-837.8M | 113.08%28M | 55.72%-226.6M | 33.00%-27.2M | -1,489.61%-612M | -268.67%-804.8M | -158.14%-214M | -1,370.40%-511.7M | -10.93%-40.6M | 39.84%-38.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.10%-837.8M | 113.08%28M | 55.72%-226.6M | 33.00%-27.2M | -1,489.61%-612M | -268.67%-804.8M | -158.14%-214M | -1,370.40%-511.7M | -10.93%-40.6M | 39.84%-38.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.10%-837.8M | 113.08%28M | 55.72%-226.6M | 33.00%-27.2M | -1,489.61%-612M | -268.67%-804.8M | -158.14%-214M | -1,370.40%-511.7M | -10.93%-40.6M | 39.84%-38.5M |
Basic earnings per share | -2.10%-3.89 | 113.86%0.14 | 56.79%-1.05 | 31.58%-0.13 | -1,494.44%-2.87 | -262.86%-3.81 | -158.97%-1.01 | -1,329.41%-2.43 | -5.56%-0.19 | 41.94%-0.18 |
Diluted earnings per share | -2.10%-3.89 | 113.86%0.14 | 56.79%-1.05 | 31.58%-0.13 | -1,494.44%-2.87 | -262.86%-3.81 | -158.97%-1.01 | -1,329.41%-2.43 | -5.56%-0.19 | 41.94%-0.18 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
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