(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 | -8.69%17.02B | -8.32%15.71B | -16.95%413.07M | -9.25%453.11M | -12.35%439.6M | -5.98%18.63B | -6.52%17.14B | -1.44%497.39M | -0.10%499.32M | 3.93%501.53M |
Operating revenue | -8.69%17.02B | -8.32%15.71B | -16.95%413.07M | -9.25%453.11M | -12.35%439.6M | -5.98%18.63B | -6.52%17.14B | -1.44%497.39M | -0.10%499.32M | 3.93%501.53M |
Cost of revenue | -2.17%11.95B | -1.50%11.39B | -19.59%176.52M | -11.85%188.89M | -11.04%187.03M | -2.28%12.21B | -2.99%11.57B | 9.48%219.52M | 10.43%214.29M | 18.15%210.24M |
Gross profit | -21.07%5.07B | -22.49%4.32B | -14.87%236.56M | -7.30%264.22M | -13.30%252.56M | -12.28%6.42B | -13.09%5.57B | -8.64%277.87M | -6.79%285.03M | -4.38%291.29M |
Operating expense | 9.47%4.59B | 13.15%3.93B | -7.09%214.48M | -7.78%219.85M | -10.17%221.17M | 7.44%4.19B | 9.71%3.47B | -4.44%230.84M | -0.85%238.41M | -1.88%246.22M |
Selling and administrative expenses | -0.87%2.99B | -0.22%2.67B | -5.77%104.99M | -5.01%107.42M | -6.86%110.06M | 12.25%3.02B | 13.97%2.67B | -1.39%111.42M | -0.83%113.09M | 3.55%118.17M |
Research and development costs | ---- | ---- | -29.60%6.46M | -21.93%6.84M | 8.38%8.26M | ---- | ---- | 15.14%9.18M | 17.78%8.76M | 0.95%7.62M |
Depreciation amortization depletion | 36.01%1.6B | 55.43%1.29B | -6.54%103.03M | -9.41%105.59M | -14.60%102.86M | -3.22%1.17B | -2.06%827.67M | -8.59%110.23M | -2.04%116.56M | -6.85%120.44M |
-Depreciation and amortization | 36.01%1.6B | 55.43%1.29B | -6.54%103.03M | -9.41%105.59M | -14.60%102.86M | -3.22%1.17B | -2.06%827.67M | -8.59%110.23M | -2.04%116.56M | -6.85%120.44M |
Operating profit | -78.37%483.19M | -81.60%385.35M | -53.06%22.08M | -4.81%44.37M | -30.35%31.39M | -34.74%2.23B | -35.37%2.09B | -24.86%47.03M | -28.64%46.62M | -16.06%45.07M |
Net non-operating interest income expense | 734.46%117.02M | 183.43%77.86M | 3,911.54%13.56M | 296.49%10.29M | 279.04%15.31M | 118.15%14.02M | 291.92%27.47M | 103.19%338K | 77.84%-5.24M | 70.22%-8.55M |
Non-operating interest income | 122.41%207.37M | 103.02%129.04M | 84.79%26.21M | 159.33%23.53M | 345.28%28.6M | 175.02%93.24M | 274.14%63.56M | 147.74%14.18M | 73.13%9.07M | 7.95%6.42M |
Non-operating interest expense | 14.06%90.36M | 41.81%51.18M | -8.63%12.65M | -7.46%13.24M | -11.27%13.29M | -28.73%79.22M | 15.30%36.09M | -15.13%13.85M | -50.44%14.31M | -56.81%14.97M |
Other net income (expense) | -332.77%-2.53B | -337.00%-2.47B | -81.58%-26.56M | -5.02%-26.8M | -108.71%-7.42M | 24,228.56%1.09B | 1,360.75%1.04B | -615.61%-14.63M | -276.33%-25.52M | 14.00%85.21M |
Gain on sale of security | -262.17%-1.77B | -267.82%-1.76B | 0.39%-12.83M | 91.49%-2.23M | -104.36%-3.8M | 2,582.35%1.09B | 1,782.75%1.05B | -345.28%-12.88M | -183.65%-26.18M | 16.84%87.08M |
Earnings from equity interest | -162.33%-8.1M | -470.97%-5.02M | -38.71%-1.98M | 58.03%-546K | 67.85%-551K | 50.38%-3.09M | 137.35%1.35M | -2,027.03%-1.43M | 67.83%-1.3M | -224.75%-1.71M |
Special income (charges) | -44,472.87%-727.88M | -74,881.89%-691.33M | --0 | -4,597.61%-33.4M | ---3.14M | 97.24%-1.63M | 98.43%-922K | --0 | -4,640.00%-711K | --0 |
-Less:Impairment of capital assets | 106,946.27%761.1M | --757.96M | --0 | --0 | --3.14M | 190.20%711K | --0 | --0 | 4,640.00%711K | --0 |
-Less:Other special charges | -8,020.17%-73.02M | ---- | ---- | ---- | ---- | -74.30%922K | ---- | ---- | ---- | ---- |
-Write off | --39.8M | --6.4M | --0 | --33.4M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -1,392.97%-21.87M | -434.10%-19.56M | -3,583.39%-11.75M | 250.62%9.37M | 144.87%70K | -105.05%-1.47M | -108.74%-3.66M | -141.16%-319K | 120.94%2.67M | 83.23%-156K |
Income before tax | -157.92%-1.93B | -163.44%-2.01B | -72.27%9.08M | 75.62%27.86M | -67.73%39.28M | -0.43%3.34B | 0.67%3.16B | -34.46%32.75M | -71.76%15.86M | 22.07%121.73M |
Income tax | -137.18%-296.86M | -144.93%-335.64M | -35.23%8.55M | 248.29%18.77M | -65.04%11.46M | -3.62%798.41M | -2.40%747.04M | -33.18%13.2M | -74.52%5.39M | 48.02%32.78M |
Net income | -164.44%-1.63B | -169.16%-1.67B | -97.28%532K | -13.25%9.09M | -68.72%27.82M | 0.61%2.54B | 1.65%2.42B | -35.30%19.55M | -70.09%10.47M | 14.66%88.95M |
Net income continuous Operations | -164.44%-1.63B | -169.16%-1.67B | -97.28%532K | -13.25%9.09M | -68.72%27.82M | 0.61%2.54B | 1.65%2.42B | -35.30%19.55M | -70.09%10.47M | 14.66%88.95M |
Minority interest income | 13.62%67.23M | 7.85%73.24M | 4.94%-2.71M | 38.97%-2.07M | 50.92%-1.22M | 68.34%59.17M | 63.36%67.91M | 10.62%-2.85M | -48.90%-3.4M | -162.72%-2.49M |
Net income attributable to the parent company | -168.69%-1.7B | -174.28%-1.75B | -85.52%3.24M | -19.55%11.16M | -68.24%29.04M | -0.34%2.48B | 0.55%2.35B | -32.94%22.4M | -62.82%13.87M | 16.45%91.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -168.69%-1.7B | -174.28%-1.75B | -85.52%3.24M | -19.55%11.16M | -68.24%29.04M | -0.34%2.48B | 0.55%2.35B | -32.94%22.4M | -62.82%13.87M | 16.45%91.43M |
Basic earnings per share | -168.48%-6.28 | -122.70%-6.4291 | -85.19%0.04 | -18.75%0.13 | -67.29%0.35 | 1.44%9.17 | 4.72%28.3207 | -28.95%0.27 | -60.98%0.16 | 27.38%1.07 |
Diluted earnings per share | -178.01%-6.28 | -122.70%-6.4291 | -85.19%0.04 | -18.75%0.13 | -66.98%0.35 | 1.39%8.05 | 4.72%28.3207 | -28.95%0.27 | -60.98%0.16 | 26.19%1.06 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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