(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 | -17.93%144.77B | -15.17%35.41B | -13.61%38.4B | -33.18%34.51B | -5.46%36.44B | 54.75%176.38B | 16.27%41.75B | 50.59%44.45B | 86.11%51.64B | 85.24%38.54B |
Operating revenue | -17.93%144.77B | -17.91%31.08B | -12.69%39.87B | -33.18%34.51B | -5.46%36.44B | 54.75%176.38B | 5.44%37.86B | 54.70%45.67B | 86.11%51.64B | 85.24%38.54B |
Excise taxes | ---- | ---- | 21.02%1.47B | ---- | ---- | ---- | ---- | --1.21B | ---- | ---- |
Cost of revenue | -17.39%131.88B | -9.52%33.55B | -14.33%34.65B | -30.18%31.54B | -12.97%32.14B | 43.95%159.63B | 9.05%37.08B | 41.34%40.44B | 67.00%45.17B | 74.00%36.93B |
Gross profit | -23.06%12.89B | -60.06%1.86B | -6.31%3.76B | -54.07%2.97B | 167.23%4.3B | 443.51%16.75B | 145.73%4.66B | 342.34%4.01B | 827.83%6.47B | 482.86%1.61B |
Operating expense | -2.55%1.03B | -15.30%310M | 16.36%256M | -14.92%211M | 13.39%254M | 11.13%1.06B | 20.39%366M | 2.80%220M | 31.91%248M | -8.94%224M |
Selling and administrative expenses | 0.60%998M | -13.24%295M | 16.82%250M | -10.30%209M | 19.02%244M | 14.68%992M | 18.88%340M | 9.74%214M | 32.39%233M | -1.44%205M |
-General and administrative expense | 0.60%998M | -13.24%295M | 16.82%250M | -10.30%209M | 19.02%244M | 14.68%992M | 18.88%340M | 9.74%214M | 32.39%233M | -1.44%205M |
Other operating expenses | -50.00%33M | -42.31%15M | 0.00%6M | -86.67%2M | -47.37%10M | -24.14%66M | 44.44%26M | -68.42%6M | 25.00%15M | -50.00%19M |
Operating profit | -24.44%11.86B | -63.87%1.55B | -7.62%3.5B | -55.64%2.76B | 192.12%4.04B | 636.76%15.69B | 169.64%4.3B | 447.19%3.79B | 1,121.81%6.22B | 307.81%1.38B |
Net non-operating interest income expense | 34.57%-299M | 34.57%-53M | 26.47%-75M | 34.85%-86M | -0.69%-146M | 24.21%-457M | 46.71%-81M | 32.89%-102M | 12.00%-132M | 2.68%-145M |
Non-operating interest income | 179.05%293M | 71.43%96M | 105.56%74M | 520.00%62M | ---- | --105M | --56M | --36M | --10M | ---- |
Non-operating interest expense | 5.34%592M | 8.76%149M | 7.97%149M | 4.23%148M | 0.69%146M | -6.80%562M | -9.87%137M | -9.21%138M | -5.33%142M | -2.68%145M |
Other net income (expense) | 194.37%209M | 48.48%49M | 26.32%48M | 91.30%44M | 745.00%129M | 343.75%71M | 120.25%33M | 18.75%38M | -77.45%23M | -144.44%-20M |
Earnings from equity interest | 67.80%198M | -12.50%49M | 300.00%48M | 91.30%44M | ---- | --118M | --56M | --12M | --23M | ---- |
Special income (charges) | 123.40%11M | --0 | --0 | ---- | ---- | ---47M | ---23M | --26M | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --61M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 21.43%-11M | --0 | ---- | ---- | ---- | ---14M | ---38M | ---26M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 745.00%129M | ---- | ---- | ---- | ---- | -144.44%-20M |
Income before tax | -23.12%11.77B | -63.55%1.55B | -6.76%3.48B | -55.53%2.72B | 230.27%4.03B | 892.03%15.31B | 232.29%4.25B | 550.61%3.73B | 1,225.38%6.11B | 258.31%1.22B |
Income tax | -23.60%2.62B | -67.49%331M | -0.37%813M | -55.66%595M | 249.21%880M | 1,244.31%3.43B | 502.37%1.02B | 1,155.38%816M | 694.08%1.34B | 270.27%252M |
Net income | -22.98%9.15B | -62.31%1.22B | -8.55%2.66B | -55.49%2.12B | 225.34%3.15B | 822.28%11.88B | 191.17%3.23B | 473.23%2.91B | 1,532.88%4.77B | 255.47%967M |
Net income continuous Operations | -22.98%9.15B | -62.31%1.22B | -8.55%2.66B | -55.49%2.12B | 225.34%3.15B | 822.28%11.88B | 191.17%3.23B | 473.23%2.91B | 1,532.88%4.77B | 255.47%967M |
Minority interest income | -10.54%314M | -86.55%16M | -56.84%41M | 137.33%178M | 27.42%79M | -1.96%351M | 17.82%119M | 111.11%95M | -42.31%75M | -24.39%62M |
Net income attributable to the parent company | -23.36%8.84B | -61.39%1.2B | -6.92%2.62B | -58.58%1.94B | 238.90%3.07B | 1,139.57%11.53B | 208.52%3.11B | 508.42%2.82B | 2,796.91%4.69B | 228.55%905M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -37.21%27M | -75.00%3M | -27.27%8M | -64.71%6M | 233.33%10M | 616.67%43M | 500.00%12M | 1,000.00%11M | 750.00%17M | 200.00%3M |
Net income attributable to common stockholders | -23.31%8.81B | -61.34%1.2B | -6.84%2.61B | -58.55%1.94B | 238.91%3.06B | 1,142.97%11.49B | 207.94%3.1B | 507.36%2.81B | 2,822.50%4.68B | 227.94%902M |
Basic earnings per share | -14.18%24.93 | -56.44%3.55 | 4.03%7.49 | -53.28%5.41 | 275.57%8.3 | 1,179.74%29.05 | 229.96%8.15 | 537.17%7.2 | 2,869.23%11.58 | 227.75%2.21 |
Diluted earnings per share | -14.19%24.92 | -56.44%3.55 | 4.17%7.49 | -53.33%5.4 | 275.11%8.29 | 1,179.30%29.04 | 231.30%8.15 | 536.28%7.19 | 2,866.67%11.57 | 227.75%2.21 |
Dividend per share | 4.08%4.08 | 4.08%1.02 | 4.08%1.02 | 4.08%1.02 | 4.08%1.02 | 0.00%3.92 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 |
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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