(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 | 0.34%7.74B | 5.95%1.94B | 1.75%1.98B | -6.35%1.92B | 0.69%1.91B | 7.16%7.72B | 181.63%1.83B | -40.49%1.95B | -35.75%2.05B | -36.63%1.89B |
Operating revenue | 0.34%7.74B | 5.95%1.94B | 1.75%1.98B | -6.35%1.92B | 0.69%1.91B | 7.16%7.72B | 181.63%1.83B | -40.49%1.95B | -35.75%2.05B | -36.63%1.89B |
Cost of revenue | -0.20%6.97B | 2.96%1.74B | 1.09%1.76B | -4.59%1.72B | 0.00%1.75B | 4.66%6.99B | 231.80%1.69B | -37.53%1.74B | -32.17%1.81B | -30.29%1.75B |
Gross profit | 5.48%770M | 42.14%199M | 7.39%218M | -19.58%193M | 8.84%160M | 39.05%730M | 114.58%140M | -57.71%203M | -54.02%240M | -69.57%147M |
Operating expense | -5.81%227M | 1.92%53M | -3.57%54M | 0.00%61M | -18.06%59M | 4.78%241M | 106.74%52M | -83.48%56M | -81.17%61M | -78.70%72M |
Selling and administrative expenses | -8.74%167M | 0.00%38M | -4.88%39M | -4.17%46M | -21.43%44M | 5.17%183M | 104.59%38M | -87.91%41M | -85.19%48M | -83.43%56M |
-General and administrative expense | -8.74%167M | 0.00%38M | -4.88%39M | -4.17%46M | -21.43%44M | 5.17%183M | --38M | --41M | --48M | --56M |
Other taxes | 3.45%60M | 7.14%15M | 0.00%15M | 15.38%15M | -6.25%15M | 3.57%58M | --14M | --15M | --13M | --16M |
Operating profit | 11.04%543M | 65.91%146M | 11.56%164M | -26.26%132M | 34.67%101M | 65.76%489M | 146.56%88M | 4.26%147M | -9.60%179M | -48.28%75M |
Net non-operating interest income expense | -24.44%-168M | -31.25%-42M | -17.14%-41M | -38.71%-43M | -13.51%-42M | 36.02%-135M | 8.57%-32M | 33.96%-35M | 46.55%-31M | 43.08%-37M |
Non-operating interest expense | 24.44%168M | 31.25%42M | 17.14%41M | 38.71%43M | 13.51%42M | -36.02%135M | -8.57%32M | -33.96%35M | -46.55%31M | -43.08%37M |
Other net income (expense) | -19.79%-115M | 69.05%-26M | -185.71%-6M | -114.29%-45M | -2,000.00%-38M | -517.39%-96M | -213.51%-84M | 112.50%7M | -800.00%-21M | 0.00%2M |
Special income (charges) | 13.91%-130M | 70.10%-29M | -25.00%-10M | -41.18%-48M | -258.33%-43M | -308.11%-151M | -264.41%-97M | 89.33%-8M | -385.71%-34M | 14.29%-12M |
-Less:Restructuring and merger&acquisition | -5.56%102M | -74.03%20M | 0.00%9M | 200.00%27M | 253.85%46M | 96.36%108M | 492.31%77M | -68.97%9M | 28.57%9M | 116.67%13M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --64M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -15.38%33M | -23.08%10M | ---- | -11.54%23M | ---- | -27.78%39M | --13M | ---- | --26M | ---- |
-Gain on sale of property,plant,equipment | -91.67%5M | -98.25%1M | -200.00%-1M | 100.00%2M | 200.00%3M | -16.67%60M | --57M | --1M | --1M | --1M |
Other non- operating income (expenses) | -72.73%15M | -76.92%3M | -73.33%4M | -76.92%3M | -64.29%5M | -8.33%55M | -13.33%13M | -21.05%15M | 30.00%13M | -12.50%14M |
Income before tax | 0.78%260M | 378.57%78M | -1.68%117M | -65.35%44M | -47.50%21M | 141.12%258M | 81.33%-28M | 271.88%119M | -11.19%127M | -51.22%40M |
Income tax | -8.11%68M | 150.00%20M | 14.81%31M | -58.06%13M | -50.00%4M | 572.73%74M | 116.33%8M | 145.45%27M | 3.33%31M | -57.89%8M |
Net income | -71.62%189M | 161.70%58M | -35.88%84M | -76.60%33M | -97.13%14M | 95.31%666M | -174.02%-94M | 329.82%131M | -10.76%141M | 313.56%488M |
Net income continuous Operations | 4.35%192M | 261.11%58M | -6.52%86M | -67.71%31M | -46.88%17M | 91.67%184M | 64.36%-36M | 338.10%92M | -15.04%96M | -49.21%32M |
Net income discontinuous operations | -100.62%-3M | --0 | -105.13%-2M | -95.56%2M | -100.66%-3M | 96.73%482M | -125.44%-58M | 150.00%39M | 0.00%45M | 729.09%456M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -71.62%189M | 161.70%58M | -35.88%84M | -76.60%33M | -97.13%14M | 98.21%666M | -177.05%-94M | 329.82%131M | -9.62%141M | 324.35%488M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.62%189M | 161.70%58M | -35.88%84M | -76.60%33M | -97.13%14M | 98.21%666M | -177.05%-94M | 329.82%131M | -9.62%141M | 324.35%488M |
Basic earnings per share | -71.68%1.64 | 161.73%0.5 | -35.96%0.73 | -77.24%0.28 | -96.94%0.13 | 93.65%5.79 | -176.42%-0.81 | 328.00%1.14 | -11.51%1.23 | 293.52%4.25 |
Diluted earnings per share | -72.22%1.6 | 160.49%0.49 | -37.17%0.71 | -77.05%0.28 | -96.92%0.13 | 96.59%5.76 | -177.14%-0.81 | 326.00%1.13 | -11.59%1.22 | 313.73%4.22 |
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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