(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 | 6.16%15.85B | 14.78%4.46B | 7.09%3.85B | 2.43%3.88B | 0.03%3.66B | -6.01%14.93B | -5.29%3.88B | -7.49%3.6B | -3.20%3.79B | -8.06%3.66B |
Operating revenue | 5.37%15.28B | 9.85%4.21B | 8.02%3.73B | 2.50%3.77B | 0.99%3.57B | -5.74%14.5B | -3.99%3.83B | -7.99%3.46B | -3.54%3.68B | -7.54%3.53B |
Cost of revenue | 3.12%8.2B | -3.41%2.04B | 3.79%2B | 4.52%2.08B | 8.22%2.08B | -4.01%7.95B | 3.07%2.11B | -7.98%1.93B | -2.21%1.99B | -8.70%1.92B |
Gross profit | 9.64%7.65B | 36.44%2.42B | 10.90%1.85B | 0.11%1.8B | -9.08%1.58B | -8.18%6.97B | -13.66%1.77B | -6.97%1.67B | -4.22%1.79B | -7.35%1.74B |
Operating expense | 3.92%4.45B | 7.83%1.13B | 10.03%1.1B | 1.32%1.15B | -2.62%1.08B | -4.72%4.28B | -9.11%1.05B | -10.18%997M | 2.71%1.14B | -2.13%1.11B |
Selling and administrative expenses | 1.54%3.5B | 7.77%902M | 2.68%844M | 0.33%910M | -4.32%842M | -2.35%3.45B | -7.82%837M | -7.43%822M | 5.83%907M | 0.57%880M |
-Selling and marketing expense | 3.13%2.34B | 11.11%610M | 6.86%576M | 1.52%603M | -6.51%546M | -6.75%2.27B | -13.00%549M | -9.72%539M | -3.41%594M | -0.17%584M |
-General and administrative expense | -1.53%1.16B | 1.39%292M | -5.30%268M | -1.92%307M | 0.00%296M | 7.37%1.18B | 3.97%288M | -2.75%283M | 29.34%313M | 2.07%296M |
Research and development costs | 13.72%953M | 8.10%227M | 44.57%253M | 5.26%240M | 4.00%234M | -13.34%838M | -13.93%210M | -21.17%175M | -8.06%228M | -11.42%225M |
Operating profit | 18.74%3.19B | 77.87%1.29B | 12.20%754M | -1.97%646M | -20.31%506M | -13.20%2.69B | -19.49%723M | -1.75%672M | -14.19%659M | -15.22%635M |
Net non-operating interest income expense | -10.49%-1.1B | -6.30%-287M | -11.11%-280M | -27.01%-268M | -0.78%-260M | -3.01%-991M | -71.97%-270M | -4.56%-252M | 22.99%-211M | 11.03%-258M |
Non-operating interest expense | 10.65%1.03B | 5.74%221M | 11.11%280M | 27.01%268M | 0.78%260M | 4.38%930M | 143.02%209M | 4.56%252M | -22.99%211M | -11.03%258M |
Total other finance cost | 8.20%66M | ---- | ---- | ---- | ---- | -14.08%61M | ---- | ---- | ---- | ---- |
Other net income (expense) | 43.96%-2.72B | 68.04%-527M | -57.31%-398M | 19.70%-1.29B | 62.61%-504M | -228.31%-4.86B | -79.63%-1.65B | -314.75%-253M | -765.05%-1.61B | -329.30%-1.35B |
Gain on sale of security | 46.15%38M | ---- | ---- | ---- | ---- | 126.80%26M | ---- | ---- | ---- | ---- |
Special income (charges) | 43.47%-2.75B | 66.77%-529M | -59.45%-405M | 19.51%-1.32B | 63.96%-497M | -256.23%-4.86B | -109.20%-1.59B | -191.95%-254M | -713.43%-1.64B | -337.78%-1.38B |
-Less:Restructuring and merger&acquisition | 61.92%659M | 142.11%460M | 38.71%43M | -16.67%80M | -15.56%76M | 190.71%407M | 272.55%190M | -16.22%31M | 400.00%96M | 7.14%90M |
-Less:Impairment of capital assets | -55.95%1.08B | -95.29%68M | 71.43%48M | -4.44%774M | 13.94%188M | 319.01%2.45B | 689.62%1.45B | -40.43%28M | 256.83%810M | 29.92%165M |
-Less:Other special charges | -49.83%1.04B | 38.10%29M | 61.03%314M | -36.63%462M | -79.27%233M | 196.42%2.07B | -96.41%21M | 6,400.00%195M | 12,050.00%729M | 980.77%1.12B |
-Gain on sale of business | -93.48%3M | ---- | ---- | ---- | ---- | -9.80%46M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 38.89%25M | ---- | ---- | ---- | ---- | 157.14%18M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 46.15%-14M | 56.63%-36M | 600.00%7M | -7.69%24M | -122.58%-7M | -36.84%-26M | -38.33%-83M | -96.15%1M | 73.33%26M | 3,000.00%31M |
Income before tax | 80.27%-624M | 139.45%473M | -54.82%75M | 21.21%-914M | 73.43%-258M | -580.70%-3.16B | -585.14%-1.2B | -56.54%166M | -476.62%-1.16B | -774.31%-971M |
Income tax | 98.91%-7M | -72.48%41M | -111.21%-12M | 98.22%-16M | -1,050.00%-19M | -404.74%-643M | 720.83%149M | 40.79%107M | -1,018.37%-900M | -96.77%2M |
Earnings from equity interest net of tax | -90.48%2M | 0.00%1M | ---- | --1M | ---- | 133.33%21M | --1M | 80.00%-1M | --0 | 600.00%21M |
Net income | 75.39%-615M | 132.15%433M | 51.72%88M | -246.72%-898M | 75.00%-238M | -648.03%-2.5B | -786.18%-1.35B | -80.79%58M | -217.19%-259M | -1,233.33%-952M |
Net income continuous Operations | 75.39%-615M | 132.15%433M | 50.00%87M | -245.00%-897M | 74.89%-239M | -648.03%-2.5B | -792.05%-1.35B | -80.73%58M | -217.65%-260M | -1,220.00%-952M |
Minority interest income | -5.66%-56M | 112.50%4M | 166.67%8M | -29.63%-35M | -1,200.00%-33M | -235.90%-53M | -557.14%-32M | -72.73%3M | -292.86%-27M | -57.14%3M |
Net income attributable to the parent company | 77.15%-559M | 132.65%429M | 42.86%80M | -271.98%-863M | 78.53%-205M | -686.57%-2.45B | -726.42%-1.31B | -80.82%56M | -212.08%-232M | -1,340.26%-955M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.15%-559M | 132.65%429M | 42.86%80M | -271.98%-863M | 78.53%-205M | -686.57%-2.45B | -726.42%-1.31B | -80.82%56M | -212.08%-232M | -1,340.26%-955M |
Basic earnings per share | 77.27%-0.5 | 137.27%0.41 | 40.00%0.07 | -266.67%-0.77 | 79.07%-0.18 | -678.95%-2.2 | -685.71%-1.1 | -80.77%0.05 | -210.53%-0.21 | -1,328.57%-0.86 |
Diluted earnings per share | 77.27%-0.5 | 137.27%0.41 | 40.00%0.07 | -266.67%-0.77 | 79.07%-0.18 | -678.95%-2.2 | -685.71%-1.1 | -80.77%0.05 | -210.53%-0.21 | -1,328.57%-0.86 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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