(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 | -1.76%12B | 0.42%3.11B | 3.66%2.94B | -3.44%3.17B | -7.32%2.77B | -10.87%12.22B | -4.64%3.1B | -9.00%2.84B | -14.86%3.28B | -13.94%2.99B |
Operating revenue | -1.76%12B | 0.42%3.11B | 3.66%2.94B | -3.44%3.17B | -7.32%2.77B | -10.87%12.22B | -4.64%3.1B | -9.00%2.84B | -14.86%3.28B | -13.94%2.99B |
Cost of revenue | -5.29%8.34B | -1.72%2.17B | 0.55%2.03B | -8.46%2.19B | -10.82%1.95B | -10.30%8.8B | -6.87%2.21B | -9.92%2.02B | -12.50%2.39B | -11.52%2.19B |
Gross profit | 7.35%3.67B | 5.71%944M | 11.29%917M | 9.93%985M | 2.24%821M | -12.30%3.42B | 1.36%893M | -6.68%824M | -20.57%896M | -19.94%803M |
Operating expense | -6.96%4.4B | -8.82%1.12B | -8.24%1.07B | -8.31%1.13B | -2.07%1.09B | 18.93%4.73B | 13.65%1.22B | 22.25%1.17B | 25.05%1.23B | 15.34%1.11B |
Selling and administrative expenses | -6.20%3.84B | -7.82%978M | -7.53%933M | -7.88%982M | -1.14%951M | 20.78%4.1B | 14.70%1.06B | 24.11%1.01B | 27.36%1.07B | 17.60%962M |
-Selling and marketing expense | -6.20%3.84B | -7.82%978M | -7.53%933M | -7.88%982M | -1.14%951M | 20.78%4.1B | 14.70%1.06B | 24.11%1.01B | 27.36%1.07B | 17.60%962M |
Other operating expenses | -11.87%557M | -15.34%138M | -12.82%136M | -11.11%144M | -7.95%139M | 8.22%632M | 7.24%163M | 11.43%156M | 11.72%162M | 2.72%151M |
Operating profit | 44.14%-734M | 48.04%-172M | 55.43%-152M | 57.53%-141M | 13.23%-269M | -1,502.44%-1.31B | -68.88%-331M | -387.14%-341M | -327.40%-332M | -915.79%-310M |
Net non-operating interest income expense | 37.04%-17M | 75.00%-2M | 0.00%-5M | 16.67%-5M | 37.50%-5M | 15.63%-27M | 0.00%-8M | 37.50%-5M | 33.33%-6M | -14.29%-8M |
Non-operating interest expense | -37.04%17M | -75.00%2M | 0.00%5M | -16.67%5M | -37.50%5M | -15.63%27M | 0.00%8M | -37.50%5M | -33.33%6M | 14.29%8M |
Other net income (expense) | 0.00%22M | 200.00%3M | -106.25%-4M | 361.54%102M | -79M | 237.50%22M | 0.00%-3M | 1,500.00%64M | -1,850.00%-39M | |
Gain on sale of security | 125.00%1M | ---- | ---- | ---- | ---- | ---4M | ---- | ---- | ---- | ---- |
Special income (charges) | -19.23%21M | --0 | --0 | 347.50%99M | ---78M | 316.67%26M | --1M | --65M | ---40M | --0 |
-Less:Restructuring and merger&acquisition | 109.68%65M | --0 | --0 | --0 | --65M | --31M | --0 | --31M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | -97.50%1M | --13M | ---- | ---- | --0 | --40M | --0 |
-Less:Other special charges | -4.17%-100M | --0 | ---- | ---100M | ---- | ---96M | --0 | ---96M | ---- | ---- |
-Write off | -64.10%14M | ---- | ---- | ---- | ---- | 225.00%39M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -300.00%-4M | 200.00%3M | ---1M | ---- | ---- | -125.00%-1M | 150.00%1M | ---- |
Income before tax | 44.73%-729M | 50.00%-171M | 42.91%-161M | 88.33%-44M | -11.01%-353M | -914.62%-1.32B | -65.22%-342M | -281.08%-282M | -379.26%-377M | -2,087.50%-318M |
Income tax | -25.00%9M | -66.67%3M | 100.00%2M | 100.00%2M | 100.00%2M | 1,100.00%12M | 280.00%9M | -75.00%1M | -75.00%1M | 150.00%1M |
Net income | 44.55%-738M | 50.43%-174M | 42.40%-163M | 87.83%-46M | -11.29%-355M | -916.03%-1.33B | -73.76%-351M | -262.82%-283M | -388.55%-378M | -1,872.22%-319M |
Net income continuous Operations | 44.55%-738M | 50.43%-174M | 42.40%-163M | 87.83%-46M | -11.29%-355M | -916.03%-1.33B | -73.76%-351M | -262.82%-283M | -388.55%-378M | -1,872.22%-319M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.55%-738M | 50.43%-174M | 42.40%-163M | 87.83%-46M | -11.29%-355M | -916.03%-1.33B | -73.76%-351M | -262.82%-283M | -388.55%-378M | -1,872.22%-319M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.55%-738M | 50.43%-174M | 42.40%-163M | 87.83%-46M | -11.29%-355M | -916.03%-1.33B | -73.76%-351M | -262.82%-283M | -388.55%-378M | -1,872.22%-319M |
Basic earnings per share | 48.41%-6.47 | 54.29%-1.49 | 47.37%-1.4 | 88.58%-0.41 | -5.92%-3.22 | -895.24%-12.54 | -69.79%-3.26 | -254.67%-2.66 | -384.92%-3.59 | -1,788.89%-3.04 |
Diluted earnings per share | 48.41%-6.47 | 54.29%-1.49 | 47.37%-1.4 | 88.58%-0.41 | -5.92%-3.22 | -895.24%-12.54 | -69.79%-3.26 | -254.67%-2.66 | -414.91%-3.59 | -2,000.00%-3.04 |
Dividend per share | ||||||||||
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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