(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 | -10.34%23.07B | -4.68%5.64B | -4.16%6.32B | -26.49%5.75B | -0.74%5.36B | 46.22%25.73B | 19.46%5.92B | 37.98%6.59B | 77.94%7.82B | 55.63%5.4B |
Operating revenue | -10.34%23.07B | -4.68%5.64B | -4.16%6.32B | -26.49%5.75B | -0.74%5.36B | 46.22%25.73B | 19.46%5.92B | 37.98%6.59B | 77.94%7.82B | 55.63%5.4B |
Cost of revenue | -10.81%21.89B | -2.65%5.54B | -7.58%5.84B | -27.12%5.48B | 0.32%5.04B | 49.44%24.54B | 22.16%5.69B | 39.83%6.32B | 84.20%7.52B | 58.48%5.02B |
Gross profit | -0.67%1.18B | -55.02%103M | 73.74%483M | -10.47%265M | -14.62%327M | 1.11%1.19B | -22.90%229M | 6.11%278M | -4.52%296M | 25.99%383M |
Operating expense | 5.57%550M | 5.07%145M | 7.63%141M | 7.03%137M | 2.42%127M | 18.95%521M | 12.20%138M | 15.93%131M | 25.49%128M | 24.00%124M |
Selling and administrative expenses | 6.01%194M | 2.00%51M | 6.67%48M | 11.11%50M | 4.65%45M | 8.93%183M | 11.11%50M | 4.65%45M | 9.76%45M | 10.26%43M |
-General and administrative expense | 6.01%194M | 2.00%51M | 6.67%48M | 11.11%50M | 4.65%45M | 8.93%183M | 11.11%50M | 4.65%45M | 9.76%45M | 10.26%43M |
Other operating expenses | 5.33%356M | 6.82%94M | 8.14%93M | 4.82%87M | 1.23%82M | 25.19%338M | 12.82%88M | 22.86%86M | 36.07%83M | 32.79%81M |
Operating profit | -5.56%628M | -146.15%-42M | 132.65%342M | -23.81%128M | -22.78%200M | -9.52%665M | -47.70%91M | -1.34%147M | -19.23%168M | 26.96%259M |
Net non-operating interest income expense | -19.23%-217M | -17.02%-55M | -14.29%-56M | -17.78%-53M | -29.27%-53M | -11.66%-182M | -20.51%-47M | -22.50%-49M | -4.65%-45M | 0.00%-41M |
Non-operating interest income | 200.00%3M | ---- | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 20.45%212M | 21.95%50M | 14.29%56M | 17.78%53M | 29.27%53M | 12.82%176M | 28.13%41M | 22.50%49M | 4.65%45M | 0.00%41M |
Total other finance cost | 14.29%8M | ---- | ---- | ---- | ---- | 0.00%7M | ---- | ---- | ---- | ---- |
Other net income (expense) | 5.56%19M | 0 | -175.00%-3M | 250.00%21M | 0.00%1M | 200.00%18M | 126.92%7M | -20.00%4M | -33.33%6M | 116.67%1M |
Earnings from equity interest | 25.00%5M | 0.00%1M | 0.00%1M | 0.00%1M | 100.00%2M | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M |
Special income (charges) | -46.15%7M | -120.00%-1M | -233.33%-4M | 160.00%13M | ---1M | 159.09%13M | 118.52%5M | -25.00%3M | -37.50%5M | --0 |
-Gain on sale of property,plant,equipment | -46.15%7M | -120.00%-1M | -233.33%-4M | 160.00%13M | ---1M | -7.14%13M | 150.00%5M | -25.00%3M | -37.50%5M | --0 |
Other non- operating income (expenses) | 600.00%7M | --0 | ---- | --7M | ---- | --1M | ---- | ---- | ---- | ---- |
Income before tax | -14.17%430M | -290.20%-97M | 177.45%283M | -25.58%96M | -32.42%148M | -9.57%501M | -53.21%51M | -10.53%102M | -25.86%129M | 39.49%219M |
Income tax | 38.46%36M | 325.00%9M | -42.11%11M | 12.50%9M | 133.33%7M | -13.33%26M | -144.44%-4M | 90.00%19M | 0.00%8M | 0.00%3M |
Net income | -17.05%394M | -292.73%-106M | 227.71%272M | -28.10%87M | -34.72%141M | -9.35%475M | -45.00%55M | -20.19%83M | -27.11%121M | 40.26%216M |
Net income continuous Operations | -17.05%394M | -292.73%-106M | 227.71%272M | -28.10%87M | -34.72%141M | -9.35%475M | -45.00%55M | -20.19%83M | -27.11%121M | 40.26%216M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.66%311M | -450.00%-126M | 298.41%251M | -35.29%66M | -38.78%120M | -10.99%397M | 63.64%36M | -39.42%63M | -30.61%102M | 46.27%196M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.66%311M | -450.00%-126M | 298.41%251M | -35.29%66M | -38.78%120M | -10.99%397M | 63.64%36M | -39.42%63M | -30.61%102M | 46.27%196M |
Basic earnings per share | -21.94%3.7 | -457.14%-1.5 | 293.42%2.99 | -35.25%0.79 | -39.15%1.43 | -11.40%4.74 | -56.70%0.42 | -24.75%0.76 | -30.68%1.22 | 45.96%2.35 |
Diluted earnings per share | -22.01%3.65 | -457.14%-1.5 | 293.33%2.95 | -35.00%0.78 | -39.22%1.41 | -11.36%4.68 | -55.79%0.42 | -25.00%0.75 | -30.64%1.2 | 45.00%2.32 |
Dividend per share | 1.50%3.3515 | 2.00%0.842 | 2.00%0.842 | 2.00%0.842 | 0.00%0.8255 | 0.00%3.302 | 0.00%0.8255 | 0.00%0.8255 | 0.00%0.8255 | 0.00%0.8255 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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