(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 | -4.47%3.11B | 10.11%858.21M | -7.35%776.01M | -15.76%738.27M | -3.21%733.98M | 13.02%3.25B | 8.37%779.44M | 9.65%837.57M | 21.87%876.42M | 12.34%758.3M |
Operating revenue | -4.47%3.11B | 10.12%858.04M | -7.37%775.65M | -15.76%738.12M | -3.21%733.7M | 20.53%3.25B | 44.36%779.19M | 9.66%837.34M | 21.85%876.19M | 12.35%758.05M |
Cost of revenue | -23.72%765.27M | -15.78%205.99M | -33.65%174.95M | -34.55%188.24M | -5.47%196.09M | 14.80%1B | 13.09%244.57M | 18.65%263.67M | 33.21%287.59M | -5.51%207.43M |
Gross profit | 4.13%2.34B | 21.94%652.22M | 4.73%601.06M | -6.59%550.04M | -2.35%537.9M | 12.24%2.25B | 6.35%534.86M | 5.96%573.9M | 17.01%588.83M | 20.95%550.87M |
Operating expense | 13.43%1.05B | 23.73%289.98M | 6.19%274.07M | 7.01%255.38M | 18.45%232.19M | 10.23%927.14M | 6.07%234.37M | 25.97%258.09M | 10.78%238.66M | -1.91%196.02M |
Selling and administrative expenses | 19.90%232.63M | 47.95%73.06M | 14.25%55.05M | 11.61%53.41M | 5.17%51.12M | -0.78%194.02M | -11.15%49.38M | -4.41%48.19M | 7.65%47.85M | 7.73%48.6M |
-General and administrative expense | 19.90%232.63M | 47.95%73.06M | 14.25%55.05M | 11.61%53.41M | 5.17%51.12M | -0.78%194.02M | -11.15%49.38M | -4.41%48.19M | 7.65%47.85M | 7.73%48.6M |
Other taxes | -28.13%56.46M | -8.68%16.5M | -24.79%14.58M | -18.16%18.55M | -62.96%6.83M | 22.24%78.56M | -1.15%18.07M | 42.15%19.39M | 26.13%22.66M | 28.21%18.44M |
Operating profit | -2.40%1.29B | 20.55%362.24M | 3.54%326.99M | -15.85%294.65M | -13.85%305.71M | 13.70%1.32B | 6.56%300.49M | -6.21%315.81M | 21.67%350.16M | 38.82%354.85M |
Net non-operating interest income expense | -4.28%-348.23M | -15.38%-97.62M | 0.42%-82.75M | -6.70%-86.18M | 4.43%-81.67M | 11.31%-333.94M | 5.44%-84.61M | 10.88%-83.11M | 15.24%-80.77M | 13.24%-85.46M |
Non-operating interest expense | 4.38%335.83M | 15.80%94.43M | -0.26%79.85M | 6.52%82.77M | -4.41%78.79M | -11.57%321.73M | -5.66%81.54M | -11.16%80.06M | -15.64%77.7M | -13.38%82.42M |
Total other finance cost | 1.50%12.4M | 4.34%3.2M | -4.76%2.9M | 11.28%3.41M | -4.98%2.88M | -3.88%12.21M | 0.72%3.06M | -3.11%3.05M | -3.49%3.07M | -9.17%3.03M |
Other net income (expense) | -58.61%111.03M | -74.90%32.54M | -0.49%41.06M | 9.38%51.71M | -128.52%-14.28M | 80.56%268.27M | 193.86%129.65M | 87.54%41.27M | 0.07%47.27M | 42.20%50.08M |
Earnings from equity interest | -16.64%152.96M | -18.09%36.12M | -14.09%35.49M | -12.67%42.32M | -21.34%39.02M | -10.34%183.48M | -2.68%44.1M | -14.82%41.32M | -17.39%48.46M | -4.90%49.61M |
Special income (charges) | -157.23%-47.61M | -107.66%-6.44M | 6,433.33%6.84M | 666.49%6.51M | -14,834.86%-54.52M | 250.03%83.18M | 5,424.19%84.07M | 99.59%-108K | 90.02%-1.15M | 102.35%370K |
-Less:Impairment of capital assets | 156.91%52.88M | -99.98%4K | 6,025.00%245K | 160.00%234K | --52.4M | -32.60%20.59M | 1,423.49%20.49M | -99.75%4K | -99.29%90K | --0 |
-Less:Other special charges | -16,798.90%-15.38M | --0 | ---8.57M | -7,386.81%-6.81M | ---- | -100.36%-91K | --0 | ---- | ---91K | ---- |
-Gain on sale of business | -109.74%-10.1M | -106.15%-6.43M | -1,323.08%-1.48M | 93.91%-70K | -672.43%-2.12M | 235,527.27%103.68M | 44,783.76%104.56M | 71.43%-104K | -193.88%-1.15M | 163.46%370K |
Other non- operating income (expenses) | 254.27%5.68M | 92.60%2.86M | -2,367.86%-1.27M | 6,482.22%2.87M | 1,046.23%1.22M | 357.30%1.6M | 281.03%1.49M | -49.09%56K | -153.57%-45K | 108.78%106K |
Income before tax | -16.19%1.05B | -14.00%297.16M | 4.14%285.3M | -17.84%260.18M | -34.34%209.76M | 34.41%1.26B | 46.02%345.54M | 3.20%273.97M | 32.08%316.66M | 66.09%319.48M |
Income tax | 4.73%4.39M | 178.77%1.41M | 133.85%905K | -55.80%659K | -21.55%1.42M | 142.69%4.19M | 103.55%504K | -78.81%387K | 1.77%1.49M | 62.32%1.81M |
Net income | -16.26%1.05B | -14.28%295.75M | 3.95%284.4M | -17.66%259.52M | -34.42%208.34M | 32.57%1.25B | 37.55%345.03M | 3.77%273.58M | 32.27%315.17M | 66.11%317.67M |
Net income continuous Operations | -16.26%1.05B | -14.28%295.75M | 3.95%284.4M | -17.66%259.52M | -34.42%208.34M | 32.57%1.25B | 37.55%345.03M | 3.77%273.58M | 32.27%315.17M | 66.11%317.67M |
Minority interest income | -24.92%25.79M | -15.06%7.4M | -9.37%7.1M | -25.51%6.6M | -47.55%4.7M | 23.99%34.35M | 18.79%8.71M | -0.97%7.84M | 26.16%8.85M | 64.46%8.95M |
Net income attributable to the parent company | -16.01%1.02B | -14.26%288.35M | 4.35%277.3M | -17.43%252.92M | -34.04%203.65M | 32.83%1.22B | 38.11%336.32M | 3.92%265.75M | 32.46%306.32M | 66.16%308.72M |
Preferred stock dividends | -14.00%23.68M | -13.21%6.72M | 3.35%6.45M | -13.98%5.82M | -30.92%4.69M | 38.99%27.54M | 45.32%7.75M | 12.97%6.24M | 36.32%6.77M | 69.87%6.78M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.06%998.53M | -14.29%281.63M | 4.37%270.84M | -17.51%247.1M | -34.11%198.96M | 32.69%1.19B | 37.95%328.58M | 3.72%259.5M | 32.37%299.55M | 66.08%301.93M |
Basic earnings per share | -13.29%2.61 | -12.94%0.74 | 5.97%0.71 | -13.51%0.64 | -30.67%0.52 | 38.07%3.01 | 46.55%0.85 | 9.84%0.67 | 34.55%0.74 | 70.45%0.75 |
Diluted earnings per share | -13.33%2.6 | -12.94%0.74 | 6.06%0.7 | -13.51%0.64 | -30.67%0.52 | 37.61%3 | 46.55%0.85 | 8.20%0.66 | 34.55%0.74 | 70.45%0.75 |
Dividend per share | 36.48%2.4935 | 15.00%0.575 | 12.50%0.5625 | 71.20%0.856 | 52.91%0.5 | 44.09%1.827 | 54.80%0.5 | 56.74%0.5 | 58.73%0.5 | 5.14%0.327 |
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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