(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.42%1.5B | -3.11%6.89B | -9.07%1.77B | -5.65%1.65B | 0.40%1.75B | 2.82%1.72B | 0.98%7.11B | 9.23%1.94B | -0.40%1.75B | -2.57%1.75B |
Operating revenue | -12.42%1.5B | -3.11%6.89B | -9.07%1.77B | -5.65%1.65B | 0.40%1.75B | 2.82%1.72B | 0.98%7.11B | 9.23%1.94B | -0.40%1.75B | -2.57%1.75B |
Cost of revenue | -5.95%1.06B | -4.53%4.57B | -7.35%1.17B | -6.61%1.12B | -2.77%1.16B | -1.05%1.13B | 3.32%4.79B | 6.12%1.27B | 0.50%1.2B | 3.12%1.19B |
Gross profit | -24.79%443M | -0.17%2.31B | -12.30%592M | -3.60%536M | 7.18%597M | 11.13%589M | -3.54%2.32B | 15.58%675M | -2.28%556M | -12.83%557M |
Operating expense | -0.62%479M | -6.89%1.96B | -0.39%506M | -5.59%473M | -9.58%500M | -11.40%482M | 1.10%2.11B | -0.59%508M | -1.38%501M | 4.93%553M |
Selling and administrative expenses | 3.19%420M | -3.64%1.7B | 2.80%440M | -0.48%416M | -5.66%433M | -10.55%407M | 2.44%1.76B | 1.18%428M | 1.21%418M | 5.76%459M |
-General and administrative expense | --420M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Research and development costs | -23.44%49M | -24.67%229M | -18.84%56M | -28.77%52M | -32.14%57M | -17.95%64M | -1.94%304M | -8.00%69M | -10.98%73M | 6.33%84M |
Depreciation amortization depletion | -9.09%10M | 2.38%43M | -9.09%10M | 20.00%12M | 0.00%10M | 0.00%11M | -23.64%42M | -15.38%11M | -23.08%10M | -28.57%10M |
-Depreciation and amortization | -9.09%10M | 2.38%43M | -9.09%10M | 20.00%12M | 0.00%10M | 0.00%11M | -23.64%42M | -15.38%11M | -23.08%10M | -28.57%10M |
Other taxes | ---- | ---7M | --0 | ---7M | ---- | ---- | --0 | --0 | --0 | ---- |
Operating profit | -133.64%-36M | 66.51%353M | -48.50%86M | 14.55%63M | 2,325.00%97M | 864.29%107M | -33.75%212M | 128.77%167M | -9.84%55M | -96.43%4M |
Net non-operating interest income expense | -155.56%-23M | 35.00%-52M | -60.00%-24M | 35.29%-11M | 60.00%-8M | 67.86%-9M | 13.04%-80M | 37.50%-15M | 22.73%-17M | 13.04%-20M |
Non-operating interest income | -40.00%3M | 45.45%16M | 33.33%4M | -25.00%3M | 33.33%4M | 400.00%5M | 175.00%11M | 200.00%3M | 300.00%4M | 200.00%3M |
Non-operating interest expense | 85.71%26M | -25.27%68M | 55.56%28M | -33.33%14M | -47.83%12M | -51.72%14M | -5.21%91M | -28.00%18M | -8.70%21M | -4.17%23M |
Other net income (expense) | -600.00%-91M | 28.01%-329M | -4,866.67%-149M | 102.63%11M | -1,718.18%-178M | 72.34%-13M | 34.71%-457M | 99.60%-3M | -1,028.89%-418M | 10.00%11M |
Gain on sale of security | 0.00%-11M | -115.38%-28M | 45.45%-6M | -500.00%-6M | -400.00%-5M | ---11M | -85.71%-13M | -1,000.00%-11M | 66.67%-1M | ---1M |
Special income (charges) | -4,150.00%-85M | 41.18%-270M | -1,078.57%-137M | 105.98%25M | -3,060.00%-158M | 96.08%-2M | 41.08%-459M | 101.79%14M | -1,541.38%-418M | 58.33%-5M |
-Less:Restructuring and merger&acquisition | 1,600.00%34M | 87.14%131M | 231.03%96M | -54.55%10M | 2,200.00%23M | -88.24%2M | 159.26%70M | --29M | 120.00%22M | -90.00%1M |
-Less:Impairment of capital assets | ---- | -91.61%36M | 111.76%36M | --0 | ---- | --0 | -46.11%429M | -97.83%17M | --412M | ---- |
-Less:Other special charges | ---3M | 273.68%142M | 600.00%7M | ---- | 3,275.00%135M | ---- | --38M | --1M | ---- | --4M |
-Gain on sale of business | ---54M | -30.36%39M | -94.87%2M | 118.75%35M | ---- | ---- | 40.00%56M | --39M | -58.97%16M | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | 450.00%22M | ---- | ---- | ---- |
Other non- operating income (expenses) | --5M | -306.67%-31M | 0.00%-6M | -900.00%-8M | -188.24%-15M | ---- | -82.56%15M | -125.00%-6M | -94.74%1M | -22.73%17M |
Income before tax | -276.47%-150M | 91.38%-28M | -158.39%-87M | 116.58%63M | -1,680.00%-89M | 195.51%85M | 31.14%-325M | 121.05%149M | -552.38%-380M | -105.05%-5M |
Income tax | -364.29%-37M | -866.67%-29M | -225.00%-30M | 400.00%15M | -2,900.00%-28M | 145.16%14M | 82.35%-3M | 166.67%24M | 175.00%3M | -88.89%1M |
Earnings from equity interest net of tax | ---- | ---- | ---- | 0.00%1M | 0.00%1M | --0 | ---- | ---- | 0.00%1M | 0.00%1M |
Net income | -259.15%-113M | 100.31%1M | -148.36%-59M | 112.83%49M | -1,100.00%-60M | 224.56%71M | 29.23%-322M | 118.10%122M | -529.21%-382M | -105.49%-5M |
Net income continuous Operations | -259.15%-113M | 100.31%1M | -148.36%-59M | 112.83%49M | -1,100.00%-60M | 224.56%71M | 29.23%-322M | 118.10%122M | -529.21%-382M | -105.49%-5M |
Minority interest income | 0 | 200.00%1M | 0 | 200.00%1M | -1M | |||||
Net income attributable to the parent company | -259.15%-113M | 100.31%1M | -147.93%-58M | 112.79%49M | -1,425.00%-61M | 226.79%71M | 29.23%-322M | 117.93%121M | -525.56%-383M | -104.40%-4M |
Preferred stock dividends | 0.00%4M | 0.00%14M | 0.00%3M | 0.00%4M | 0.00%3M | 0.00%4M | 0.00%14M | 0.00%3M | 0.00%4M | 0.00%3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -274.63%-117M | 96.13%-13M | -151.69%-61M | 111.63%45M | -814.29%-64M | 211.67%67M | 28.36%-336M | 117.40%118M | -550.00%-387M | -107.95%-7M |
Basic earnings per share | -318.60%-0.94 | 95.81%-0.09 | -165.79%-0.5 | 111.69%0.29 | -720.00%-0.41 | 213.16%0.43 | 16.02%-2.15 | 119.14%0.76 | -616.67%-2.48 | -110.64%-0.05 |
Diluted earnings per share | -318.60%-0.94 | 95.81%-0.09 | -167.57%-0.5 | 111.29%0.28 | -720.00%-0.41 | 213.16%0.43 | 16.02%-2.15 | 118.64%0.74 | -616.67%-2.48 | -110.87%-0.05 |
Dividend per share | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
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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