(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 | -4.23%2.9B | -7.73%11.48B | -4.96%2.7B | -7.93%2.82B | -11.43%2.93B | -6.17%3.03B | 6.73%12.44B | -6.17%2.84B | -0.26%3.06B | 7.06%3.31B |
Operating revenue | -4.23%2.9B | -7.73%11.48B | -4.96%2.7B | -7.93%2.82B | -11.43%2.93B | -6.17%3.03B | 6.73%12.44B | -6.17%2.84B | -0.26%3.06B | 7.06%3.31B |
Cost of revenue | -9.11%1.88B | -5.92%7.8B | -6.68%1.84B | -8.05%1.9B | -8.06%2B | -0.86%2.06B | 4.65%8.29B | -3.66%1.98B | 4.09%2.06B | -0.37%2.17B |
Gross profit | 6.22%1.02B | -11.32%3.68B | -1.04%860M | -7.69%924M | -17.87%933M | -15.81%964M | 11.14%4.15B | -11.42%869M | -8.17%1B | 24.84%1.14B |
Operating expense | 4.83%824M | 0.16%3.1B | 1.32%768M | 4.19%771M | -2.51%778M | -2.00%786M | -0.39%3.1B | -5.37%758M | -5.97%740M | 2.84%798M |
Selling and administrative expenses | 7.93%490M | 1.07%1.79B | 0.91%444M | 7.51%444M | -2.41%445M | -1.09%454M | 1.09%1.77B | -2.22%440M | -5.28%413M | 10.68%456M |
Research and development costs | 3.11%166M | 5.47%636M | 9.79%157M | 8.28%157M | 1.90%161M | 2.55%161M | -4.13%603M | -13.86%143M | -7.05%145M | -3.66%158M |
Depreciation amortization depletion | -1.75%168M | -6.46%680M | -4.57%167M | -6.59%170M | -6.52%172M | -8.06%171M | -0.68%727M | -5.41%175M | -6.67%182M | -8.00%184M |
-Depreciation and amortization | -1.75%168M | -6.46%680M | -4.57%167M | -6.59%170M | -6.52%172M | -8.06%171M | -0.68%727M | -5.41%175M | -6.67%182M | -8.00%184M |
Operating profit | 12.36%200M | -45.11%578M | -17.12%92M | -41.38%153M | -54.14%155M | -48.10%178M | 68.48%1.05B | -38.33%111M | -13.86%261M | 152.24%338M |
Net non-operating interest income expense | 17.00%-83M | -13.10%-380M | 58.65%-43M | -32.53%-110M | -50.65%-116M | -38.89%-100M | -16.26%-336M | -42.47%-104M | -12.16%-83M | 0.00%-77M |
Non-operating interest expense | -17.00%83M | 13.10%380M | -58.65%43M | 32.53%110M | 50.65%116M | 38.89%100M | 16.26%336M | 42.47%104M | 12.16%83M | 0.00%77M |
Other net income (expense) | 96.88%-2M | -15.97%-2.72B | -22,316.67%-2.69B | 100.72%16M | 108.40%11M | -557.14%-64M | -13,111.11%-2.34B | -271.43%-12M | -10,638.10%-2.21B | -907.69%-131M |
Special income (charges) | 97.87%-1M | -12.99%-2.69B | -43,700.00%-2.63B | 99.87%-3M | 92.00%-10M | -2,250.00%-47M | -5,847.50%-2.38B | 14.29%-6M | -44,820.00%-2.25B | -420.83%-125M |
-Less:Restructuring and merger&acquisition | -94.23%3M | 466.67%68M | 0.00%7M | 150.00%2M | 0.00%7M | 2,500.00%52M | -70.73%12M | 0.00%7M | -166.67%-4M | -70.83%7M |
-Less:Impairment of capital assets | ---- | 10.68%2.62B | --2.62B | --0 | --0 | ---- | --2.37B | --0 | --2.25B | --120M |
-Gain on sale of property,plant,equipment | -60.00%2M | 0.00%3M | 100.00%2M | ---1M | -250.00%-3M | --5M | 200.00%3M | --1M | --0 | --2M |
Other non- operating income (expenses) | 94.12%-1M | -175.68%-28M | -933.33%-62M | -42.42%19M | 450.00%21M | -206.25%-17M | -36.21%37M | -142.86%-6M | 26.92%33M | -154.55%-6M |
Income before tax | 721.43%115M | -54.95%-2.52B | -52,720.00%-2.64B | 102.90%59M | -61.54%50M | -95.09%14M | -559.04%-1.63B | -104.39%-5M | -914.00%-2.04B | 195.45%130M |
Income tax | 145.45%54M | -81.17%45M | -268.42%-32M | -80.00%32M | 9.52%23M | -43.59%22M | 218.67%239M | -13.64%19M | 201.89%160M | 50.00%21M |
Net income | 862.50%61M | -37.50%-2.56B | -10,770.83%-2.61B | 101.23%27M | -75.23%27M | -103.25%-8M | -768.10%-1.86B | -126.09%-24M | -1,214.21%-2.2B | 263.33%109M |
Net income continuous Operations | 862.50%61M | -37.50%-2.56B | -10,770.83%-2.61B | 101.23%27M | -75.23%27M | -103.25%-8M | -768.10%-1.86B | -126.09%-24M | -1,214.21%-2.2B | 263.33%109M |
Minority interest income | 0.00%1M | -50.00%2M | -300.00%-2M | 100.00%2M | 0 | -50.00%1M | -63.64%4M | -66.67%1M | -75.00%1M | 0.00%2M |
Net income attributable to the parent company | 766.67%60M | -37.31%-2.57B | -10,328.00%-2.61B | 101.14%25M | -74.77%27M | -103.69%-9M | -797.01%-1.87B | -128.09%-25M | -1,237.82%-2.2B | 282.14%107M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 766.67%60M | -37.31%-2.57B | -10,328.00%-2.61B | 101.14%25M | -74.77%27M | -103.69%-9M | -797.01%-1.87B | -128.09%-25M | -1,237.82%-2.2B | 282.14%107M |
Basic earnings per share | 675.00%0.23 | -37.30%-10.05 | -102,200.00%-10.21 | 101.16%0.1 | -74.42%0.11 | -104.17%-0.04 | -759.46%-7.32 | -97.14%0.01 | -1,231.58%-8.6 | 290.91%0.43 |
Diluted earnings per share | 675.00%0.23 | -37.30%-10.05 | -102,200.00%-10.21 | 101.16%0.1 | -74.42%0.11 | -104.17%-0.04 | -765.45%-7.32 | -97.14%0.01 | -1,231.58%-8.6 | 290.91%0.43 |
Dividend per share | -50.62%0.4 | 1.25%3.24 | 0.00%0.81 | 0.00%0.81 | 2.53%0.81 | 2.53%0.81 | 2.56%3.2 | 2.53%0.81 | 2.53%0.81 | 2.60%0.79 |
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