(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 | -6.95%2.6B | -1.51%9.9B | -18.60%2.3B | 16.17%2.51B | -0.27%2.3B | 1.09%2.79B | -8.10%10.05B | -0.12%2.82B | -19.55%2.16B | -20.37%2.31B |
Operating revenue | -6.95%2.6B | -1.51%9.9B | -18.60%2.3B | 16.17%2.51B | -0.27%2.3B | 1.09%2.79B | -8.10%10.05B | -0.12%2.82B | -19.55%2.16B | -20.37%2.31B |
Cost of revenue | -2.24%1.37B | 1.39%5.52B | -1.94%1.38B | 4.38%1.39B | -6.79%1.36B | 11.45%1.4B | 15.85%5.45B | 12.96%1.41B | 17.60%1.33B | 23.27%1.46B |
Gross profit | -11.66%1.23B | -4.95%4.37B | -35.16%917.3M | 35.11%1.12B | 10.88%943.8M | -7.52%1.4B | -26.17%4.6B | -10.43%1.41B | -46.65%827M | -50.40%851.2M |
Operating expense | 2.84%43.5M | 9.30%182.2M | 8.72%48.6M | 21.11%48.2M | 0.94%43.1M | 7.36%42.3M | -1.13%166.7M | -8.78%44.7M | -5.69%39.8M | 4.40%42.7M |
Selling and administrative expenses | 1.32%30.8M | 1.76%127.2M | -1.49%33.1M | 8.28%32.7M | 0.32%31M | 0.33%30.4M | -0.16%125M | 4.02%33.6M | -3.51%30.2M | -1.59%30.9M |
Other operating expenses | 6.72%12.7M | 31.89%55M | 39.64%15.5M | 61.46%15.5M | 2.54%12.1M | 30.77%11.9M | -3.92%41.7M | -33.53%11.1M | -11.93%9.6M | 24.21%11.8M |
Operating profit | -12.11%1.19B | -5.49%4.19B | -36.60%868.7M | 35.82%1.07B | 11.40%900.7M | -7.92%1.35B | -26.86%4.44B | -10.48%1.37B | -47.79%787.2M | -51.74%808.5M |
Net non-operating interest income expense | 13.36%-53.2M | 21.30%-240.1M | 7.74%-59.6M | 20.55%-60.7M | 27.81%-58.4M | 26.11%-61.4M | 12.80%-305.1M | 26.00%-64.6M | 12.59%-76.4M | 8.07%-80.9M |
Non-operating interest income | 28.17%27.3M | 147.43%86.6M | 16.39%21.3M | 166.67%20.8M | 439.53%23.2M | 363.04%21.3M | 386.11%35M | 815.00%18.3M | 420.00%7.8M | 230.77%4.3M |
Non-operating interest expense | -2.66%80.5M | -3.94%326.7M | -2.41%80.9M | -3.21%81.5M | -4.23%81.6M | -5.70%82.7M | -4.76%340.1M | -7.17%82.9M | -5.29%84.2M | -4.59%85.2M |
Other net income (expense) | 80.95%19M | -96.93%3.6M | -133.97%-21.3M | -77.00%8.9M | 43.59%5.6M | -10.26%10.5M | 736.41%117.1M | 691.51%62.7M | 2,136.84%38.7M | 147.56%3.9M |
Other non- operating income (expenses) | 80.95%19M | -96.93%3.6M | -133.97%-21.3M | -77.00%8.9M | 43.59%5.6M | -10.26%10.5M | 736.41%117.1M | 691.51%62.7M | 2,136.84%38.7M | 147.56%3.9M |
Income before tax | -11.31%1.16B | -6.87%3.96B | -42.42%787.8M | 35.74%1.02B | 15.91%847.9M | -6.86%1.3B | -25.44%4.25B | -4.50%1.37B | -47.16%749.5M | -53.67%731.5M |
Income tax | -11.88%423.4M | -4.84%1.52B | -24.05%348.7M | 73.00%395.3M | -0.64%294.5M | -21.50%480.5M | -30.58%1.6B | -22.89%459.1M | -58.35%228.5M | -54.24%296.4M |
Earnings from equity interest net of tax | 204.69%6.7M | 40.54%-2.2M | 302.50%8.1M | 0.00%-100K | -322.22%-3.8M | -633.33%-6.4M | -127.21%-3.7M | -400.00%-4M | -107.69%-100K | -117.65%-900K |
Net income | -9.45%738.8M | -8.06%2.43B | -50.59%447.2M | 19.41%622M | 26.58%549.6M | 3.57%815.9M | -22.37%2.65B | 8.21%905.1M | -40.21%520.9M | -53.63%434.2M |
Net income continuous Operations | -9.45%738.8M | -8.06%2.43B | -50.59%447.2M | 19.41%622M | 26.58%549.6M | 3.57%815.9M | -22.37%2.65B | 8.21%905.1M | -40.21%520.9M | -53.63%434.2M |
Minority interest income | 3.70%2.8M | 0.00%9.5M | -18.52%2.2M | 31.58%2.5M | 10.53%2.1M | -12.90%2.7M | -32.62%9.5M | -22.86%2.7M | -47.22%1.9M | -48.65%1.9M |
Net income attributable to the parent company | -9.49%736M | -8.08%2.43B | -50.69%445M | 19.36%619.5M | 26.65%547.5M | 3.63%813.2M | -22.33%2.64B | 8.34%902.4M | -40.18%519M | -53.65%432.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.49%736M | -8.08%2.43B | -50.69%445M | 19.36%619.5M | 26.65%547.5M | 3.63%813.2M | -22.33%2.64B | 8.34%902.4M | -40.18%519M | -53.65%432.3M |
Basic earnings per share | -9.52%0.95 | -7.92%3.14 | -50.43%0.58 | 19.40%0.8 | 26.79%0.71 | 2.94%1.05 | -22.32%3.41 | 8.33%1.17 | -40.18%0.67 | -53.72%0.56 |
Diluted earnings per share | -9.52%0.95 | -7.92%3.14 | -50.43%0.58 | 19.40%0.8 | 26.79%0.71 | 2.94%1.05 | -22.32%3.41 | 8.33%1.17 | -40.18%0.67 | -53.72%0.56 |
Dividend per share | -20.00%0.8 | 14.29%4 | 100.00%1 | 33.33%1 | -20.00%1 | 0.00%1 | 9.38%3.5 | -50.00%0.5 | -16.67%0.75 | 78.57%1.25 |
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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