(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 | -14.30%18.05B | -4.47%4.14B | -14.84%4.43B | -20.38%5.01B | -14.60%4.47B | 3.90%21.07B | -22.84%4.34B | -12.76%5.2B | 25.17%6.29B | 42.85%5.23B |
Operating revenue | -14.30%18.05B | -4.47%4.14B | -14.84%4.43B | -20.38%5.01B | -14.60%4.47B | 3.90%21.07B | -22.84%4.34B | -12.76%5.2B | 25.17%6.29B | 42.85%5.23B |
Cost of revenue | -5.81%15.8B | -2.11%3.85B | -11.95%3.84B | -10.73%4.16B | 3.40%3.95B | 15.44%16.78B | 0.87%3.93B | 12.32%4.36B | 26.73%4.66B | 24.37%3.82B |
Gross profit | -47.53%2.25B | -27.48%293M | -29.74%593M | -48.00%847M | -63.36%517M | -25.32%4.29B | -76.54%404M | -59.48%844M | 20.94%1.63B | 139.15%1.41B |
Operating expense | 20.15%1.4B | 51.07%423M | 25.54%349M | 5.63%319M | 1.59%320M | -1.35%1.17B | -5.72%280M | -6.40%278M | -0.66%302M | 10.92%315M |
Selling and administrative expenses | 18.72%501M | 84.69%181M | 24.21%118M | -8.04%103M | -15.38%99M | -0.94%422M | -10.91%98M | -12.04%95M | 5.66%112M | 14.71%117M |
Depreciation amortization depletion | 15.80%916M | 22.34%241M | 16.16%230M | 13.13%224M | 11.62%221M | 0.00%791M | -3.43%197M | 1.02%198M | -1.98%198M | 4.76%198M |
Other operating expenses | 65.96%-16M | 106.67%1M | 106.67%1M | 0.00%-8M | ---- | -34.29%-47M | 11.76%-15M | -114.29%-15M | -100.00%-8M | ---- |
Operating profit | -72.81%849M | -204.84%-130M | -56.89%244M | -60.21%528M | -82.03%197M | -31.54%3.12B | -91.30%124M | -68.31%566M | 27.23%1.33B | 258.17%1.1B |
Net non-operating interest income expense | 133.82%46M | 1,350.00%25M | 153.33%16M | 115.09%8M | 94.12%-3M | 59.76%-136M | 96.08%-2M | 67.03%-30M | 39.08%-53M | 53.21%-51M |
Non-operating interest income | 220.45%141M | 58.33%38M | 160.00%39M | 750.00%34M | 2,900.00%30M | 1,000.00%44M | 2,300.00%24M | 1,400.00%15M | 300.00%4M | 0.00%1M |
Non-operating interest expense | -54.72%72M | -71.88%9M | -57.89%16M | -48.72%20M | -46.00%27M | -49.20%159M | -48.39%32M | -49.33%38M | -53.57%39M | -45.65%50M |
Total other finance cost | 9.52%23M | 166.67%4M | 0.00%7M | -66.67%6M | 200.00%6M | -27.59%21M | 40.00%-6M | -58.82%7M | 350.00%18M | -88.89%2M |
Other net income (expense) | -44.32%152M | -158.25%-60M | -25.00%81M | 808.33%85M | -32.53%56M | 123.77%273M | 128.69%103M | -80.95%108M | -163.16%-12M | 179.05%83M |
Gain on sale of security | 536.36%48M | --12M | --6M | --8M | --22M | 35.29%-11M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -53.82%115M | -17.02%39M | -28.17%51M | -60.00%38M | -136.11%-13M | -11.39%249M | -26.56%47M | 24.56%71M | 171.43%95M | -71.20%36M |
Special income (charges) | 21.80%-165M | -4,766.67%-140M | 21.74%-18M | 98.81%-2M | 85.71%-3M | -12.83%-211M | 100.85%3M | -104.86%-23M | -273.33%-168M | 91.95%-21M |
-Less:Restructuring and merger&acquisition | -25.00%36M | 266.67%15M | -21.74%18M | -88.24%2M | -94.12%1M | -62.50%48M | -109.89%-9M | --23M | -45.16%17M | 183.33%17M |
-Less:Impairment of capital assets | -20.86%129M | 1,983.33%125M | --0 | --0 | -33.33%4M | -40.29%163M | -97.55%6M | --0 | 439.29%151M | --6M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | 0.00%2M | ---- | ---- | ---- | ---- | --2M |
Other non- operating income (expenses) | -37.40%154M | -54.69%29M | -30.00%42M | -32.79%41M | -26.47%50M | 446.67%246M | 223.08%64M | 62.16%60M | 110.34%61M | 119.35%68M |
Income before tax | -67.87%1.05B | -173.33%-165M | -47.05%341M | -50.79%621M | -77.84%250M | -24.98%3.26B | -77.83%225M | -71.53%644M | 29.44%1.26B | 1,126.09%1.13B |
Income tax | -79.32%152M | -266.67%-85M | -72.73%42M | -49.30%144M | -79.27%51M | 332.35%735M | 194.44%51M | -40.77%154M | 867.57%284M | 24,500.00%246M |
Net income | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M | -75.52%490M | -3.36%978M | 869.23%882M |
Net income continuous Operations | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M | -75.52%490M | -3.36%978M | 869.23%882M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M | -75.52%490M | -3.36%978M | 869.23%882M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M | -75.52%490M | -3.36%978M | 869.23%882M |
Basic earnings per share | -61.06%3.98 | -148.00%-0.36 | -35.27%1.34 | -44.21%2.12 | -74.18%0.87 | -35.19%10.22 | -81.11%0.75 | -72.06%2.07 | 1.33%3.8 | 836.11%3.37 |
Diluted earnings per share | -61.14%3.56 | -152.94%-0.36 | -35.14%1.2 | -44.74%1.89 | -74.17%0.78 | -38.44%9.16 | -81.87%0.68 | -73.46%1.85 | -3.12%3.42 | 762.86%3.02 |
Dividend per share | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 150.00%0.2 | 0.00%0.05 | 400.00%0.05 | 400.00%0.05 | 400.00%0.05 |
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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