(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 | -0.43%6.46B | 7.73%1.64B | 5.19%1.67B | 6.42%1.61B | -17.47%1.54B | -15.43%6.49B | -22.30%1.52B | -18.72%1.59B | -21.58%1.51B | 1.98%1.86B |
Operating revenue | -0.43%6.46B | 7.73%1.64B | 5.19%1.67B | 6.42%1.61B | -17.47%1.54B | -15.43%6.49B | -22.30%1.52B | -18.72%1.59B | -21.58%1.51B | 1.98%1.86B |
Cost of revenue | 11.36%3.25B | 6.51%879.2M | 6.92%784.4M | 28.97%793.7M | 6.58%797.1M | -2.37%2.92B | 1.61%825.5M | 0.37%733.6M | -16.82%615.4M | 5.32%747.9M |
Gross profit | -10.09%3.21B | 9.17%762.8M | 3.71%886.3M | -9.04%816.5M | -33.59%740.5M | -23.78%3.57B | -39.21%698.7M | -30.13%854.6M | -24.54%897.6M | -0.14%1.12B |
Operating expense | 9.17%1.17B | 23.33%344.1M | -5.76%266.5M | 10.12%277.6M | 9.29%279.9M | 10.46%1.07B | -2.72%279M | 24.58%282.8M | 8.95%252.1M | 14.59%256.1M |
Selling and administrative expenses | 9.17%1.17B | 23.33%344.1M | -5.76%266.5M | 10.12%277.6M | 9.29%279.9M | 10.46%1.07B | -2.72%279M | 24.58%282.8M | 8.95%252.1M | 14.59%256.1M |
-Selling and marketing expense | 17.37%114.2M | 57.45%44.4M | -13.17%21.1M | 7.01%22.9M | 10.26%25.8M | -2.89%97.3M | -27.32%28.2M | 9.95%24.3M | 4.90%21.4M | 23.81%23.4M |
-General and administrative expense | 8.35%1.05B | 19.50%299.7M | -5.07%245.4M | 10.40%254.7M | 9.20%254.1M | 12.00%972.7M | 1.13%250.8M | 26.16%258.5M | 9.34%230.7M | 13.73%232.7M |
Operating profit | -18.35%2.04B | -0.24%418.7M | 8.39%619.8M | -16.51%538.9M | -46.38%460.6M | -32.72%2.5B | -51.34%419.7M | -42.60%571.8M | -32.63%645.5M | -3.83%859M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 182.57%452.3M | 838.51%228.2M | 55.38%-35.7M | 139.25%100.8M | 188.28%159M | -292.48%-547.8M | -161.68%-30.9M | -595.65%-80M | -278.46%-256.8M | -276.40%-180.1M |
Gain on sale of security | 227.34%519.8M | 85.16%260.7M | 107.57%6.3M | 141.35%113.5M | 172.82%139.3M | -240.52%-408.2M | 182.73%140.8M | -890.48%-83.2M | -291.69%-274.5M | -280.81%-191.3M |
Special income (charges) | 57.65%-51.8M | 81.09%-31.5M | -1,475.00%-38.5M | -123.38%-5.4M | 28.26%23.6M | ---122.3M | ---166.6M | --2.8M | --23.1M | --18.4M |
-Less:Restructuring and merger&acquisition | -57.65%51.8M | -81.09%31.5M | 1,475.00%38.5M | 123.38%5.4M | -28.26%-23.6M | --122.3M | --166.6M | ---2.8M | ---23.1M | ---18.4M |
Other non- operating income (expenses) | 9.25%-15.7M | 80.39%-1M | -975.00%-3.5M | -35.19%-7.3M | 45.83%-3.9M | -193.22%-17.3M | -1,800.00%-5.1M | 112.90%400K | -871.43%-5.4M | -94.59%-7.2M |
Income before tax | 27.83%2.49B | 66.38%646.9M | 18.77%584.1M | 64.57%639.7M | -8.73%619.6M | -51.23%1.95B | -57.40%388.8M | -50.06%491.8M | -64.73%388.7M | -31.79%678.9M |
Income tax | 31.29%654.6M | 74.70%173.3M | 8.13%144.9M | 57.09%158.5M | 8.15%177.9M | -44.36%498.6M | -44.58%99.2M | -41.05%134M | -61.09%100.9M | -28.63%164.5M |
Net income | 26.63%1.84B | 63.54%473.6M | 22.75%439.2M | 67.20%481.2M | -14.13%441.7M | -53.22%1.45B | -60.52%289.6M | -52.76%357.8M | -65.85%287.8M | -32.74%514.4M |
Net income continuous Operations | 26.63%1.84B | 63.54%473.6M | 22.75%439.2M | 67.20%481.2M | -14.13%441.7M | -53.22%1.45B | -60.52%289.6M | -52.76%357.8M | -65.85%287.8M | -32.74%514.4M |
Minority interest income | 143.40%47M | 52.54%36M | 47.37%-14M | 109.27%4.8M | 137.76%20.2M | -794.23%-108.3M | 437.14%23.6M | -34.34%-26.6M | -291.85%-51.8M | -447.40%-53.5M |
Net income attributable to the parent company | 14.81%1.79B | 64.51%437.6M | 17.90%453.2M | 40.28%476.4M | -25.78%421.5M | -49.47%1.56B | -64.08%266M | -50.54%384.4M | -58.37%339.6M | -24.22%567.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 22.99%44.4M | 80.00%11.7M | 15.22%10.6M | 56.76%11.6M | -19.23%10.5M | -55.16%36.1M | -65.61%6.5M | -52.82%9.2M | -66.67%7.4M | -34.67%13M |
Net income attributable to common stockholders | 14.62%1.74B | 64.12%425.9M | 17.96%442.6M | 39.92%464.8M | -25.93%411M | -49.31%1.52B | -64.04%259.5M | -50.48%375.2M | -58.13%332.2M | -23.93%554.9M |
Basic earnings per share | 15.60%7.78 | 64.66%1.91 | 18.56%1.98 | 40.82%2.07 | -24.69%1.83 | -49.21%6.73 | -63.86%1.16 | -50.00%1.67 | -58.00%1.47 | -24.06%2.43 |
Diluted earnings per share | 15.82%7.76 | 63.79%1.9 | 18.67%1.97 | 41.10%2.06 | -24.07%1.83 | -48.93%6.7 | -63.52%1.16 | -49.85%1.66 | -57.80%1.46 | -23.97%2.41 |
Dividend per share | 1.67%4.88 | 1.67%1.22 | 1.67%1.22 | 1.67%1.22 | 1.67%1.22 | 11.11%4.8 | 11.11%1.2 | 11.11%1.2 | 11.11%1.2 | 11.11%1.2 |
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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