(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -4.21%5.7B | -12.60%12.21B | -16.89%5.95B | 16.51%13.97B | 31.27%7.15B | 40.02%11.99B | 35.72%5.45B | -11.79%8.57B | -15.22%4.02B | -5.54%9.71B |
Operating income | -4.21%5.7B | -12.60%12.21B | -16.89%5.95B | 16.51%13.97B | 31.27%7.15B | 40.02%11.99B | 35.72%5.45B | -11.79%8.57B | -15.22%4.02B | -5.54%9.71B |
Cost of sales | 15.95%-4.39B | 3.02%-10.45B | -9.55%-5.22B | -30.18%-10.77B | -24.69%-4.76B | -16.32%-8.27B | -8.49%-3.82B | 12.34%-7.11B | 10.46%-3.52B | -8.96%-8.11B |
Operating expenses | 15.95%-4.39B | 3.02%-10.45B | -9.55%-5.22B | -30.18%-10.77B | -24.69%-4.76B | -16.32%-8.27B | -8.49%-3.82B | 12.34%-7.11B | 10.46%-3.52B | -8.96%-8.11B |
Gross profit | 79.95%1.31B | -44.82%1.77B | -69.55%728M | -13.89%3.2B | 46.69%2.39B | 155.91%3.72B | 229.29%1.63B | -9.01%1.45B | -38.51%495M | -43.61%1.6B |
Selling expenses | -3.42%-363M | -8.32%-755M | -13.59%-351M | -12.97%-697M | -25.61%-309M | -31.56%-617M | -8.37%-246M | 12.99%-469M | 9.56%-227M | -16.67%-539M |
Administrative expenses | 0.00%-290M | 21.59%-603M | 9.94%-290M | -27.53%-769M | -24.81%-322M | -9.04%-603M | -4.03%-258M | 6.90%-553M | -7.83%-248M | 5.56%-594M |
Impairment and provision | -70.97%-106M | 10.31%-322M | 50.40%-62M | -33.46%-359M | -127.27%-125M | -1,693.33%-269M | -7.84%-55M | 94.85%-15M | -4.08%-51M | -85.35%-291M |
-Other impairment is provision | -70.97%-106M | 10.31%-322M | 50.40%-62M | -33.46%-359M | -127.27%-125M | -1,693.33%-269M | -7.84%-55M | 94.85%-15M | -4.08%-51M | -85.35%-291M |
Special items of operating profit | -91.38%-111M | -165.08%-167M | 43.69%-58M | 58.82%-63M | 20.16%-103M | -10.87%-153M | -72.00%-129M | -58.62%-138M | -1.35%-75M | 17.14%-87M |
Operating profit | 1,433.33%440M | -106.00%-79M | -102.15%-33M | -36.70%1.32B | 62.63%1.53B | 645.16%2.08B | 988.68%942M | 220.69%279M | -152.74%-106M | -94.13%87M |
Financing income | -10.04%242M | 8.27%144M | 30.58%269M | 111.11%133M | 724.00%206M | -58.28%63M | -78.26%25M | 235.56%151M | 360.00%115M | -77.83%45M |
Financing cost | 34.81%-176M | 31.62%-573M | 63.51%-270M | -4.75%-838M | -57.78%-740M | -15.94%-800M | -95.42%-469M | 7.63%-690M | 30.43%-240M | -8.89%-747M |
Share of profits of associates | -26.40%223M | -51.64%752M | -77.82%303M | -13.95%1.56B | 16.65%1.37B | 85.14%1.81B | 4,237.04%1.17B | -41.52%976M | -96.76%27M | 74.76%1.67B |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | --492M | --492M | ---- | ---- | ---- |
Earning before tax | 171.00%729M | -88.73%244M | -88.62%269M | -40.51%2.17B | 9.39%2.36B | 408.52%3.64B | 1,159.31%2.16B | -32.07%716M | -128.53%-204M | -46.03%1.05B |
Tax | 52.99%-63M | 57.42%-132M | 68.62%-134M | 25.48%-310M | -198.60%-427M | -1,067.44%-416M | -278.75%-143M | 145.74%43M | 188.89%80M | 63.14%-94M |
Deferred tax | -135.44%-101M | 369.84%170M | 210.89%285M | ---63M | ---257M | ---- | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | 34.52%565M | -84.27%282M | -75.00%420M | -44.40%1.79B | -16.75%1.68B | 324.90%3.23B | 1,727.42%2.02B | -20.94%759M | -119.84%-124M | -43.46%960M |
Earning after tax | 34.52%565M | -84.27%282M | -75.00%420M | -44.40%1.79B | -16.75%1.68B | 324.90%3.23B | 1,727.42%2.02B | -20.94%759M | -119.84%-124M | -43.46%960M |
Profit attributable to shareholders | 34.52%565M | -84.27%282M | -75.00%420M | -44.40%1.79B | -16.75%1.68B | 324.90%3.23B | 1,727.42%2.02B | -20.94%759M | -119.84%-124M | -43.46%960M |
Basic earnings per share | 34.78%0.0372 | -83.90%0.019 | -75.05%0.0276 | -44.34%0.118 | -16.72%0.1106 | 324.00%0.212 | 1,719.51%0.1328 | -20.63%0.05 | -119.95%-0.0082 | -43.75%0.063 |
Diluted earnings per share | 34.78%0.0372 | -83.90%0.019 | -75.05%0.0276 | -44.34%0.118 | -16.72%0.1106 | 324.00%0.212 | 1,719.51%0.1328 | -20.63%0.05 | -119.95%-0.0082 | -43.75%0.063 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | TSATR-Audit Services LLC | -- | TSATR-Audit Services LLC | -- | Limited Liability Company Ernst & Young | -- | JSC KPMG | -- | JSC KPMG |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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