(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 | -4.69%41.78B | 9.32%13.05B | 6.99%10.62B | -13.30%9.67B | -21.99%8.43B | -19.56%43.84B | -8.88%11.94B | -19.47%9.93B | -32.44%11.16B | -13.87%10.81B |
Operating revenue | -3.85%41.65B | 9.54%13.01B | 7.21%10.58B | -11.50%9.65B | -21.99%8.43B | -19.63%43.31B | -8.58%11.88B | -18.71%9.87B | -33.37%10.9B | -12.80%10.81B |
Cost of revenue | 0.25%24.09B | -3.69%6.89B | 0.13%6.31B | -0.17%5.94B | 7.07%4.95B | 10.58%24.03B | 10.18%7.16B | 15.15%6.3B | 8.87%5.95B | 7.54%4.62B |
Gross profit | -10.68%17.7B | 28.77%6.16B | 18.91%4.31B | -28.31%3.73B | -43.70%3.49B | -39.55%19.81B | -27.61%4.79B | -47.10%3.63B | -52.87%5.21B | -25.02%6.19B |
Operating expense | 59.13%3.22B | 35.79%865M | 46.35%581M | -6.72%472M | -5.76%458M | 4.92%2.03B | -2.60%637M | -5.92%397M | 2.64%506M | 40.46%486M |
Selling and administrative expenses | 6.75%506M | -2.16%136M | 25.45%138M | 8.70%125M | -2.73%107M | 7.97%474M | 16.81%139M | 6.80%110M | -5.74%115M | 15.79%110M |
-Selling and marketing expense | -16.67%90M | -48.98%25M | 62.50%26M | -12.50%21M | -5.26%18M | 0.93%108M | 16.67%49M | -33.33%16M | 0.00%24M | 11.76%19M |
-General and administrative expense | 13.66%416M | 23.33%111M | 19.15%112M | 14.29%104M | -2.20%89M | 10.24%366M | 16.88%90M | 18.99%94M | -7.14%91M | 16.67%91M |
Research and development costs | 9.55%723M | 5.96%231M | 10.59%188M | 9.27%165M | 14.88%139M | 20.22%660M | 23.16%218M | 25.93%170M | 8.63%151M | 23.47%121M |
Depreciation amortization depletion | 14.63%47M | 11.11%10M | 33.33%12M | 16.67%14M | 0.00%11M | -2.38%41M | -25.00%9M | -18.18%9M | 20.00%12M | 22.22%11M |
-Depreciation and amortization | 14.63%47M | 11.11%10M | 33.33%12M | 16.67%14M | 0.00%11M | -2.38%41M | -25.00%9M | -18.18%9M | 20.00%12M | 22.22%11M |
Other operating expenses | 128.91%1.95B | 80.07%488M | 125.00%243M | -26.32%168M | -17.62%201M | -5.55%851M | -21.68%271M | -37.57%108M | 2.70%228M | 69.44%244M |
Operating profit | -18.63%14.47B | 27.69%5.3B | 15.54%3.73B | -30.63%3.26B | -46.93%3.03B | -42.34%17.79B | -30.35%4.15B | -49.80%3.23B | -55.47%4.7B | -27.88%5.7B |
Net non-operating interest income expense | -263.06%-1.95B | 7.42%-874M | -213.28%-307M | -109.68%-52M | -58.55%-658M | 70.52%-536M | -308.66%-944M | 178.78%271M | 500.75%537M | 62.65%-415M |
Non-operating interest income | -34.45%432M | 206.06%105M | -93.62%30M | -40.22%321M | ---- | --659M | ---99M | 209.21%470M | --537M | ---- |
Non-operating interest expense | -2.35%873M | -30.23%217M | 27.13%239M | -18.53%255M | -38.06%275M | -40.72%894M | 253.20%311M | 8.67%188M | -30.29%313M | -62.37%444M |
Total other finance cost | 400.00%1.51B | 42.70%762M | 790.91%98M | 137.70%118M | 1,420.69%383M | -2.90%301M | 23.04%534M | -96.59%11M | 0.63%-313M | 57.97%-29M |
Other net income (expense) | -154.27%-1.37B | -328.62%-1.27B | -125.32%-442M | -168.68%-489M | -105.70%-73M | 389.75%2.53B | -973.53%-297M | 1,496.80%1.75B | 4.21%-182M | 63.27%1.28B |
Gain on sale of security | ---- | ---- | -103.76%-78M | -136.97%-105M | -26.01%128M | -43.20%2.8B | -91.56%286M | 34,700.00%2.08B | -45.70%284M | -83.25%173M |
Earnings from equity interest | -463.28%-1.11B | -1,700.00%-1.15B | 20.51%94M | 108.93%5M | -126.07%-55M | 124.00%305M | 107.54%72M | -39.06%78M | 87.36%-56M | 21,200.00%211M |
Special income (charges) | 53.90%-266M | 81.53%-121M | -12.25%-458M | 5.12%-389M | -116.29%-146M | 81.68%-577M | 72.71%-655M | -65.18%-408M | -51.85%-410M | 461.29%896M |
-Less:Impairment of capital assets | 134.41%266M | -31.64%121M | 87.50%75M | -19.51%66M | 100.37%4M | -281.46%-773M | -13.66%177M | -36.51%40M | 100.00%82M | -1,016.24%-1.07B |
-Less:Other special charges | ---- | ---- | 4.08%383M | -1.52%323M | -19.32%142M | -52.02%1.3B | -80.27%432M | 100.00%368M | 43.23%328M | 34.35%176M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | -820.00%-46M | ---- | ---- | ---- | ---- |
Income before tax | -43.63%11.15B | 8.36%3.15B | -43.14%2.98B | -46.20%2.72B | -65.05%2.3B | -33.04%19.78B | -49.51%2.91B | -12.05%5.25B | -50.59%5.06B | -13.36%6.57B |
Income tax | 2.52%3.05B | 184.91%709M | -84.20%127M | 96.71%1.79B | -80.01%418M | -36.75%2.97B | -336.54%-835M | 74.40%804M | -56.05%911M | 15.52%2.09B |
Net income | -57.05%8.11B | -34.76%2.44B | -35.71%2.86B | -85.04%928M | -58.08%1.88B | -16.01%18.87B | -31.90%3.74B | 12.28%4.44B | -17.70%6.2B | -18.20%4.48B |
Net income continuous Operations | -51.78%8.11B | -34.76%2.44B | -35.71%2.86B | -77.61%928M | -58.06%1.88B | -32.34%16.81B | -30.77%3.74B | -19.29%4.44B | -49.20%4.15B | -22.42%4.48B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 186.70%2.06B | --0 | --0 | 430.87%2.06B | 100.68%2M |
Minority interest income | 48.78%122M | 26.32%24M | 290.91%21M | -30.77%36M | 86.36%41M | 256.52%82M | -72.46%19M | -115.28%-11M | 206.12%52M | 131.88%22M |
Net income attributable to the parent company | -57.51%7.98B | -35.07%2.42B | -36.34%2.84B | -85.50%892M | -58.79%1.84B | -16.29%18.79B | -31.38%3.72B | 14.64%4.46B | -18.92%6.15B | -19.62%4.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.51%7.98B | -35.07%2.42B | -36.34%2.84B | -85.50%892M | -58.79%1.84B | -16.29%18.79B | -31.38%3.72B | 14.64%4.46B | -18.92%6.15B | -19.62%4.46B |
Basic earnings per share | -54.81%1.83 | -32.53%0.56 | -32.65%0.66 | -84.85%0.2 | -55.91%0.41 | -9.40%4.05 | -25.23%0.83 | 28.95%0.98 | -11.41%1.32 | -13.89%0.93 |
Diluted earnings per share | -54.81%1.83 | -32.53%0.56 | -32.65%0.66 | -84.85%0.2 | -55.91%0.41 | -9.40%4.05 | -25.23%0.83 | 28.95%0.98 | -11.41%1.32 | -13.89%0.93 |
Dividend per share | -17.57%1.2097 | 746.28%0.4738 | -43.37%0.3888 | 0 | -52.13%0.347 | -45.71%1.4675 | 0.056 | -54.42%0.6866 | 0 | -4.47%0.7249 |
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 | -- | -- | -- | -- |
No Data