(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.52%3.7B | 1.38%953M | -4.28%916M | -2.47%3.76B | 149.84%940M | -49.68%957M | 10.57%3.85B | 4.75%-1.89B | 10.23%2.01B | 0.53%1.9B |
Operating revenue | -1.43%3.58B | 1.55%915M | -4.32%885M | -2.60%3.63B | 147.05%901M | -50.53%925M | 10.31%3.73B | 4.35%-1.92B | 10.11%1.97B | 0.16%1.87B |
Cost of revenue | -8.33%110M | -1.65%476M | -74.41%120M | 6.61%484M | -11.41%-898M | 10.45%486M | 6.83%469M | |||
Gross profit | -3.70%806M | -2.58%3.28B | -41.59%837M | 11.16%3.37B | 15.84%-988M | 10.15%1.52B | -1.38%1.43B | |||
Operating expense | 1.23%575M | -1.25%2.28B | -47.16%568M | 9.47%2.31B | 10.51%-903M | 11.65%1.1B | -3.93%1.08B | |||
Selling and administrative expenses | ---- | ---- | 4.83%391M | 0.89%1.48B | ---- | -40.42%373M | 7.50%1.46B | 11.99%-389M | 12.48%631M | -3.10%626M |
-General and administrative expense | ---- | ---- | ---- | 0.89%1.48B | ---- | ---- | 7.50%1.46B | ---- | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | -5.64%184M | -2.63%778M | ---- | -56.67%195M | 9.45%799M | 4.23%-566M | 10.54%472M | -5.26%450M |
-Depreciation and amortization | -12.34%682M | -30.77%144M | -5.64%184M | -2.63%778M | 136.75%208M | -56.67%195M | 9.45%799M | 4.23%-566M | 10.54%472M | -5.26%450M |
Other taxes | ---- | ---- | ---- | -40.00%30M | ---- | ---- | 138.10%50M | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---1M | ---- | ---- | ---- | ---- | 0.00%-1M | 50.00%-1M |
Operating profit | -7.02%927M | -10.57%220M | -14.13%231M | -5.50%997M | 389.41%246M | -24.86%269M | 15.05%1.06B | 48.48%-85M | 6.38%417M | 7.19%358M |
Net non-operating interest income expense | 10.22%-123M | 4.67%-551M | 11.04%-137M | -5.09%-578M | -710.00%-81M | -7.10%-181M | 13.48%-154M | |||
Non-operating interest income | ---- | ---- | 240.00%17M | 146.15%32M | ---- | 66.67%5M | -31.58%13M | 400.00%3M | 0.00%5M | -50.00%3M |
Non-operating interest expense | -19.38%470M | --107M | -1.41%140M | -1.35%583M | ---- | -9.55%142M | 3.87%591M | 833.33%84M | 6.90%186M | -14.67%157M |
Other net income (expense) | 544.44%80M | 2,838.46%356M | -18M | -316.67%-13M | -103.46%-25M | 100.25%2M | ||||
Gain on sale of security | ---- | ---- | 62.86%57M | 22,100.00%220M | ---- | 3,400.00%35M | -105.00%-1M | -106.45%-2M | -257.14%-11M | -87.50%1M |
Special income (charges) | ---- | ---- | 125.00%11M | 618.75%166M | ---- | -1,366.67%-44M | 65.96%-32M | -102.66%-19M | 99.50%-4M | 57.14%-3M |
-Write off | ---- | ---- | -153.85%-7M | -292.68%-79M | ---- | 333.33%13M | -51.19%41M | 105.09%36M | --0 | 200.00%3M |
-Gain on sale of business | ---- | ---- | 110.00%3M | --88M | ---- | ---30M | --0 | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | 200.00%1M | -111.11%-1M | ---- | ---1M | 190.00%9M | 183.33%17M | 20.00%-4M | --0 |
Other non- operating income (expenses) | ---- | ---- | 233.33%12M | -250.00%-30M | ---- | -550.00%-9M | -75.00%20M | 80.95%-4M | --17M | -97.67%2M |
Income before tax | -30.55%557M | -31.34%149M | 64.91%188M | 72.84%802M | 213.61%217M | -44.12%114M | 24.40%464M | -134.85%-191M | 142.12%238M | -16.05%204M |
Income tax | 150.72%173M | 172.15%57M | -43.66%40M | -79.94%69M | -229.51%-79M | -16.47%71M | 23.30%344M | 35.56%61M | 7.77%111M | 25.00%85M |
Net income | -27,077.78%-2.45B | -1,756.54%-3.55B | 47.28%271M | -101.12%-9M | -37.24%214M | 44.88%184M | 353.48%801M | 902.94%341M | 130.28%195M | -27.43%127M |
Net income continuous Operations | -47.61%384M | -68.92%92M | 244.19%148M | 510.83%733M | 217.46%296M | -63.87%43M | 27.66%120M | -150.10%-252M | 119.01%127M | -32.00%119M |
Net income discontinuous operations | -281.40%-2.83B | -4,885.53%-3.64B | -12.77%123M | -208.96%-742M | -87.18%76M | 1,662.50%141M | 266.10%681M | 226.44%593M | 183.33%68M | --8M |
Minority interest income | -49.02%78M | 35.71%19M | -56.25%21M | 20.47%153M | -66.67%14M | 77.78%48M | 284.85%127M | 55.56%42M | 308.33%50M | 42.11%27M |
Net income attributable to the parent company | -1,458.02%-2.52B | -1,882.00%-3.56B | 83.82%250M | -124.04%-162M | -33.11%200M | 36.00%136M | 293.12%674M | 4,171.43%299M | 123.39%145M | -35.90%100M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,458.02%-2.52B | -1,882.00%-3.56B | 83.82%250M | -124.04%-162M | -33.11%200M | 36.00%136M | 293.12%674M | 4,171.43%299M | 123.39%145M | -35.90%100M |
Basic earnings per share | -1,497.32%-35.9396 | -1,879.60%-50.7483 | 75.00%3.5 | -123.68%-2.25 | -32.90%2.8517 | 33.33%2 | 290.00%9.5 | 4.25 | 125.71%2.25 | -33.33%1.5 |
Diluted earnings per share | -1,497.32%-35.9396 | -1,879.60%-50.7483 | 75.00%3.5 | -123.68%-2.25 | -32.90%2.8517 | 33.33%2 | 290.00%9.5 | 4.25 | 125.71%2.25 | -33.33%1.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data