(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 | 12.94%7.68B | -64.83%-1.11B | 1.69%2.95B | 25.71%2.91B | 29.76%2.92B | 6.71%6.8B | 14.63%-671M | 24.15%2.91B | -5.46%2.32B | -4.98%2.25B |
Operating revenue | 13.29%7.68B | -64.98%-1.11B | 1.79%2.95B | 25.67%2.91B | 30.93%2.92B | 6.81%6.78B | 16.54%-671M | 24.39%2.9B | -5.43%2.32B | -5.79%2.23B |
Cost of revenue | 10.24%6.79B | -60.76%-926M | -0.04%2.6B | 21.61%2.57B | 17.08%1.64B | 3.01%6.16B | 7.54%-576M | 20.44%2.6B | -7.01%2.11B | -8.98%1.4B |
Gross profit | 38.91%889M | -89.47%-180M | 16.61%351M | 67.31%348M | 50.59%1.28B | 63.27%640M | 41.72%-95M | 69.10%301M | 13.66%208M | 2.40%852M |
Operating expense | 32.02%268M | -21.21%-80M | -3.88%124M | 62.50%117M | 46.97%1.02B | 21.56%203M | -34.69%-66M | 74.32%129M | -10.00%72M | -0.86%694M |
Selling and administrative expenses | 32.02%268M | -21.21%-80M | -3.88%124M | 62.50%117M | 46.97%1.02B | 21.56%203M | -34.69%-66M | 74.32%129M | -10.00%72M | -0.86%694M |
-General and administrative expense | 32.02%268M | -21.21%-80M | -3.88%124M | 62.50%117M | 46.97%1.02B | 21.56%203M | -34.69%-66M | 74.32%129M | -10.00%72M | -0.86%694M |
Operating profit | 42.11%621M | -244.83%-100M | 31.98%227M | 69.85%231M | 66.46%263M | 94.22%437M | 74.56%-29M | 65.38%172M | 32.04%136M | 19.70%158M |
Net non-operating interest income expense | -67.88%-878M | 128.57%10M | -21.77%-302M | -130.83%-307M | -160.75%-279M | -149.05%-523M | -136.84%-35M | -133.96%-248M | -33.00%-133M | -8.08%-107M |
Total other finance cost | 67.88%878M | -128.57%-10M | 21.77%302M | 130.83%307M | 160.75%279M | 149.05%523M | 136.84%35M | 133.96%248M | 33.00%133M | 8.08%107M |
Other net income (expense) | -187.43%-654M | -533.33%-858M | -51.16%42M | -51.19%329M | 20.48%-167M | 37,300.00%748M | 340.00%198M | 605.88%86M | 1,873.68%674M | -1,850.00%-210M |
Gain on sale of security | -131.58%-264M | -315.38%-392M | 17.46%148M | -85.40%101M | 27.98%-121M | --836M | --182M | --126M | --692M | ---168M |
Earnings from equity interest | -62.50%3M | -50.00%1M | -33.33%2M | 50.00%3M | -400.00%-3M | 166.67%8M | --2M | 50.00%3M | --2M | 0.00%1M |
Special income (charges) | -190.91%-320M | -276.36%-414M | --0 | 3,628.57%247M | --14M | ---110M | ---110M | --0 | ---7M | --0 |
-Less:Restructuring and merger&acquisition | -117.02%-16M | ---- | ---- | 208.33%37M | ---14M | --94M | ---- | ---- | --12M | --0 |
-Less:Impairment of capital assets | 2,785.71%606M | 2,752.38%599M | --0 | --7M | --0 | --21M | --21M | --0 | --0 | --0 |
-Less:Other special charges | ---270M | ---- | ---- | -3,980.00%-204M | ---- | ---- | ---- | ---- | ---5M | ---- |
-Gain on sale of business | ---- | ---- | --0 | --87M | ---- | ---- | ---- | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --5M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -621.43%-73M | -142.74%-53M | -151.16%-108M | -69.23%-22M | -32.56%-57M | 1,500.00%14M | 175.56%124M | -126.32%-43M | 65.79%-13M | -490.91%-43M |
Income before tax | -237.61%-911M | -807.46%-948M | -430.00%-33M | -62.63%253M | -15.09%-183M | 3,794.12%662M | 415.38%134M | 152.63%10M | 2,034.29%677M | -453.33%-159M |
Income tax | 311.76%72M | -95.79%15M | -90.48%-40M | 125.47%95M | -50.00%2M | -780.00%-34M | 2,642.86%356M | -1,150.00%-21M | -4,762.50%-373M | -55.56%4M |
Net income | 162.92%2.83B | 1,703.16%2.85B | -77.42%7M | -84.95%158M | -13.50%-185M | 1,056.99%1.08B | 30.58%158M | 247.62%31M | 2,541.86%1.05B | -552.78%-163M |
Net income continuous Operations | -241.24%-983M | -333.78%-963M | -77.42%7M | -84.95%158M | -13.50%-185M | 5,700.00%696M | -655.00%-222M | 247.62%31M | 2,541.86%1.05B | -552.78%-163M |
Net income discontinuous operations | 903.16%3.81B | ---- | ---- | ---- | ---- | 369.14%380M | ---- | ---- | ---- | ---- |
Minority interest income | 1,300.00%2.31B | 6,752.78%2.4B | -47.54%-90M | -80.84%50M | -4,600.00%-45M | 189.47%165M | -142.35%-36M | -177.27%-61M | 941.94%261M | -96.00%1M |
Net income attributable to the parent company | -43.03%519M | 134.02%454M | 5.43%97M | -86.31%108M | 14.63%-140M | 2,430.56%911M | 438.89%194M | 9,100.00%92M | 6,675.00%789M | -1,590.91%-164M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.03%519M | 134.02%454M | 5.43%97M | -86.31%108M | 14.63%-140M | 2,430.56%911M | 438.89%194M | 9,100.00%92M | 6,675.00%789M | -1,590.91%-164M |
Basic earnings per share | -43.03%7.114 | 134.02%6.2231 | 5.44%1.3296 | -86.30%1.4804 | 14.62%-1.9178 | 2,466.78%12.487 | 446.60%2.6592 | 9,231.37%1.261 | 6,765.08%10.8082 | -1,611.16%-2.2463 |
Diluted earnings per share | -43.03%7.114 | 134.02%6.2231 | 5.44%1.3296 | -86.30%1.4804 | 14.62%-1.9178 | 2,466.78%12.487 | 446.60%2.6592 | 9,231.37%1.261 | 6,765.08%10.8082 | -1,611.16%-2.2463 |
Dividend per share | 33.33%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.0625 | 0.1875 | 0.0625 | 0.0625 | 0.0625 | |
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 | -- | -- | -- | -- |
No Data