(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 | 1.70%4.31B | -7.82%17B | 11.44%7.64B | -16.46%4.22B | -15.09%4.05B | 18.01%4.24B | 37.75%18.44B | 305.87%6.86B | 40.85%5.05B | 44.27%4.77B |
Operating revenue | 1.70%4.31B | -7.82%17B | 11.44%7.64B | -16.46%4.22B | -15.09%4.05B | 18.01%4.24B | 37.75%18.44B | 305.87%6.86B | 40.85%5.05B | 44.27%4.77B |
Cost of revenue | -8.49%3.02B | 1.24%13.85B | 14.28%5.99B | -0.15%3.58B | 0.84%3.31B | 20.68%3.3B | 28.74%13.68B | 214.74%5.24B | 28.43%3.59B | 26.13%3.28B |
Gross profit | 37.49%1.29B | -33.89%3.14B | 2.22%1.65B | -56.41%637.88M | -50.40%735.24M | 9.50%939M | 72.52%4.75B | 6,908.08%1.61B | 84.55%1.46B | 111.74%1.48B |
Operating expense | 3.48%625M | -10.64%2.05B | -11.21%795.94M | -7.41%665.41M | -10.94%605.28M | 26.80%604M | 35.44%2.29B | 140.38%896.48M | 93.83%718.68M | 71.96%679.67M |
Selling and administrative expenses | 5.37%608M | 11.76%1.48B | 30.33%670.54M | -4.36%654.4M | -6.67%612.5M | 121.55%577M | 36.70%1.33B | 78.21%514.5M | 73.51%684.2M | 69.91%656.29M |
-Selling and marketing expense | 11.19%467M | 3.31%748M | 23.67%336.47M | -11.36%459.57M | -10.14%451.63M | 203.54%420M | 34.57%724M | 51.57%272.07M | 86.83%518.44M | 84.68%502.6M |
-General and administrative expense | -10.19%141M | 21.93%734M | 37.80%334.06M | 17.54%194.82M | 4.67%160.87M | 28.61%157M | 39.35%602M | 122.00%242.42M | 41.88%165.76M | 34.67%153.69M |
Depreciation amortization depletion | ---- | -16.38%148M | 0.53%64.8M | ---- | ---- | ---- | 4.12%177M | --64.46M | ---- | ---- |
-Depreciation and amortization | ---- | -16.38%148M | 0.53%64.8M | ---- | ---- | ---- | 4.12%177M | --64.46M | ---- | ---- |
Provision for doubtful accounts | ---- | 28.57%18M | 180.26%4.34M | ---- | ---- | ---- | -53.33%14M | --1.55M | ---- | ---- |
Other taxes | ---- | -18.41%789M | -2.90%313.92M | ---- | ---- | ---- | 26.57%967M | --323.28M | ---- | ---- |
Other operating expenses | -37.04%17M | -76.92%-460M | -639.16%-283.97M | -68.06%11.01M | -130.87%-7.22M | 221.86%27M | 8.45%-260M | -145.61%-38.42M | 246.40%34.48M | 160.20%23.38M |
Operating profit | 98.81%666M | -55.57%1.09B | 19.06%851.84M | -103.70%-27.53M | -83.81%129.95M | -12.12%335M | 131.64%2.46B | 304.45%715.45M | 76.40%744.7M | 163.33%802.57M |
Net non-operating interest income expense | -13,050.00%-259M | -49.04%-778M | -110.16%-528.43M | 154.65%289.82M | 11,563.07%189.76M | 101.39%2M | 17.80%-522M | -1,757.34%-251.45M | 241.14%113.81M | 98.54%-1.66M |
Non-operating interest income | -94.01%36M | -6.35%339M | -3.38%152.85M | 56.52%928.98M | 69.04%726.44M | 1,399.38%601M | 37.64%362M | -51.84%158.19M | 280.75%593.52M | 112.75%429.74M |
Non-operating interest expense | -52.68%336M | 12.04%1.15B | 25.77%509.8M | 42.77%835.14M | 57.14%766.08M | 219.86%710M | 1.48%1.03B | 10.85%405.36M | 93.19%584.95M | 31.50%487.51M |
Total other finance cost | 63.06%-41M | 74.66%-37M | 3,912.51%171.48M | -86.21%-195.98M | -308.79%-229.4M | -189.90%-111M | -24.79%-146M | 108.15%4.27M | -58.84%-105.25M | -1.97%-56.12M |
Other net income (expense) | 44.94%129M | -151.16%-572M | -251.65%-890M | -1,496.85%-468.26M | -31.04%85.29M | -54.59%89M | 288.19%1.12B | -14.76%586.86M | -24.13%33.52M | 721.78%123.68M |
Gain on sale of security | ---- | 154.31%1.65B | 222.41%961.71M | ---- | ---- | ---- | 89.50%650M | --298.28M | ---- | ---- |
Earnings from equity interest | 44.94%129M | -78.92%94M | -142.72%-54.78M | -70.85%37.73M | -31.04%85.29M | -19.29%89M | 55.40%446M | 162.32%128.24M | 192.97%129.45M | 721.78%123.68M |
Special income (charges) | --0 | -10,640.91%-2.32B | -1,220.69%-1.8B | -427.46%-505.99M | ---- | --0 | 106.43%22M | -74.93%160.34M | ---95.93M | ---- |
-Less:Impairment of capital assets | --0 | 1,760.16%2.29B | 6,483.05%1.78B | 427.46%505.99M | ---- | --0 | 6.96%123M | 104.23%27.07M | --95.93M | ---- |
-Less:Other special charges | ---- | 121.38%31M | 107.96%14.91M | ---- | ---- | ---- | -147.54%-145M | ---187.41M | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 25.82%536M | -108.41%-257M | -153.92%-566.6M | -123.09%-205.97M | -56.20%405M | -1.75%426M | 327.41%3.06B | 197.06%1.05B | 131.27%892.04M | 348.57%924.59M |
Income tax | -242.35%-121M | 24.09%1.02B | 256.66%937.68M | -108.16%-21.63M | -57.96%72.45M | -56.49%85M | 17.60%822M | 269.64%262.91M | 73.58%265.23M | -75.02%172.35M |
Net income | 92.67%657M | -157.16%-1.28B | -290.91%-1.5B | -129.41%-184.34M | -55.79%332.55M | 43.15%341M | 13,862.50%2.23B | 178.79%787.96M | 169.12%626.81M | 255.48%752.24M |
Net income continuous Operations | 92.67%657M | -157.16%-1.28B | -290.91%-1.5B | -129.41%-184.34M | -55.79%332.55M | 43.15%341M | 13,862.50%2.23B | 178.79%787.96M | 169.12%626.81M | 255.48%752.24M |
Minority interest income | 8M | 483.33%35M | 0.27%-1.31M | 73.83%3.38M | 473.65%44.77M | 0 | 160.00%6M | 88.95%-1.32M | -59.28%1.94M | 159.94%7.81M |
Net income attributable to the parent company | 90.32%649M | -158.89%-1.31B | -290.42%-1.5B | -130.04%-187.72M | -61.34%287.78M | 42.15%341M | 8,469.23%2.23B | 83.23%789.28M | 173.90%624.87M | 258.12%744.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.32%649M | -158.89%-1.31B | -290.42%-1.5B | -130.04%-187.72M | -61.34%287.78M | 42.15%341M | 8,469.23%2.23B | 83.23%789.28M | 173.90%624.87M | 258.12%744.44M |
Basic earnings per share | 90.80%1.66 | -159.08%-3.35 | -442.22%-3.8377 | -130.18%-0.4796 | -61.19%0.7351 | 42.53%0.87 | 8,000.00%5.67 | 2.17%1.1214 | 173.40%1.5892 | 257.93%1.8941 |
Diluted earnings per share | 90.80%1.66 | -159.08%-3.35 | -442.22%-3.8377 | -130.18%-0.4796 | -61.19%0.7351 | 42.53%0.87 | 8,000.00%5.67 | 2.17%1.1214 | 173.40%1.5892 | 257.93%1.8941 |
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 | -- | -- | -- |
No Data