(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -0.43%1.77B | 0.88%859.6M | 27.88%3.68B | 32.64%2.73B | 39.84%1.78B | 48.55%852.1M | 42.50%2.88B | 51.93%2.06B | 58.87%1.27B | 61.71%573.6M |
Operating income | -0.43%1.77B | 0.88%859.6M | 27.88%3.68B | 32.64%2.73B | 39.84%1.78B | 48.55%852.1M | 42.50%2.88B | 51.93%2.06B | 58.87%1.27B | 61.71%573.6M |
Cost of sales | 3.94%-703.7M | 4.89%-340.1M | -17.69%-1.5B | -21.87%-1.12B | -30.17%-732.6M | -37.59%-357.6M | -38.61%-1.27B | -43.11%-918.5M | -42.95%-562.8M | -42.80%-259.9M |
Operating expenses | 3.94%-703.7M | 4.89%-340.1M | -17.69%-1.5B | -21.87%-1.12B | -30.17%-732.6M | -37.59%-357.6M | -38.61%-1.27B | -43.11%-918.5M | -42.95%-562.8M | -42.80%-259.9M |
Gross profit | 2.03%1.06B | 5.06%519.5M | 35.97%2.18B | 41.30%1.61B | 47.53%1.04B | 57.63%494.5M | 45.75%1.61B | 59.85%1.14B | 74.32%707.4M | 81.64%313.7M |
Selling expenses | -5.67%-637.7M | -9.03%-310.4M | -31.75%-1.27B | -34.65%-926.5M | -39.25%-603.5M | -38.14%-284.7M | -23.20%-963.3M | -23.85%-688.1M | -22.05%-433.4M | -20.60%-206.1M |
Administrative expenses | 7.00%-118.2M | 6.55%-59.9M | -12.75%-250.2M | -16.53%-191.7M | -21.28%-127.1M | -34.38%-64.1M | -7.72%-221.9M | -5.52%-164.5M | -2.44%-104.8M | -1.06%-47.7M |
Impairment and provision | --5.1M | ---- | 16.34%84M | 102.63%300K | ---- | ---- | 128.48%72.2M | 72.53%-11.4M | 55.96%-13.3M | ---800K |
-Other impairment is provision | --5.1M | ---- | 16.34%84M | 102.63%300K | ---- | ---- | 128.48%72.2M | 72.53%-11.4M | 55.96%-13.3M | ---800K |
Special items of operating profit | 166.67%600K | 160.00%600K | -1,166.67%-3.8M | -158.06%-1.8M | -122.50%-900K | 0.00%-1M | 97.60%-300K | 24.00%3.1M | 186.96%4M | 37.50%-1M |
Adjustment items of operating profit | --100K | ---- | ---- | ---100K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 0.83%314.7M | 3.52%149.8M | 51.13%743.7M | 75.61%494.7M | 95.18%312.1M | 149.05%144.7M | 270.84%492.1M | 889.08%281.7M | 285.07%159.9M | 223.62%58.1M |
Financing income | 43.64%7.9M | 35.71%3.8M | 62.50%14.3M | 87.27%10.3M | 111.54%5.5M | 154.55%2.8M | 144.44%8.8M | 103.70%5.5M | 44.44%2.6M | 22.22%1.1M |
Financing cost | 10.29%-77.6M | 17.27%-34M | -25.09%-173M | -24.20%-128.3M | -33.49%-86.5M | -37.00%-41.1M | 18.17%-138.3M | 23.59%-103.3M | 37.81%-64.8M | 15.97%-30M |
Adjustment items of earning before tax | ---- | --100K | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 6.01%245M | 12.50%119.7M | 61.31%584.9M | 104.84%376.7M | 136.54%231.1M | 264.38%106.4M | 1,208.87%362.6M | 209.33%183.9M | 151.75%97.7M | 135.70%29.2M |
Tax | -10.39%-65.9M | -29.33%-29.1M | -453.91%-134.6M | -64.40%-82.2M | -104.45%-59.7M | -181.25%-22.5M | -143.24%-24.3M | -313.68%-50M | -162.66%-29.2M | -175.47%-8M |
After-tax profit from continuing operations | 4.49%179.1M | 7.99%90.6M | 33.11%450.3M | 119.94%294.5M | 150.22%171.4M | 295.75%83.9M | 1,339.57%338.3M | 192.47%133.9M | 148.17%68.5M | 129.78%21.2M |
Adjustment items of earning after tax | ---- | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 4.49%179.1M | 7.87%90.5M | 33.11%450.3M | 119.94%294.5M | 150.22%171.4M | 295.75%83.9M | 1,339.57%338.3M | 192.47%133.9M | 148.17%68.5M | 129.78%21.2M |
Minority profit | -21.69%14.8M | -23.76%7.7M | 30.08%33.3M | 37.63%26.7M | 54.92%18.9M | 110.42%10.1M | 178.26%25.6M | 568.97%19.4M | 3,966.67%12.2M | 220.00%4.8M |
Special items of profit attributable to shareholders | ---- | ---200K | ---- | ---200K | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | --100K | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 7.74%164.3M | 12.33%82.9M | 33.35%417M | 133.97%267.9M | 170.87%152.5M | 350.00%73.8M | 2,086.71%312.7M | 177.52%114.5M | 139.51%56.3M | 122.56%16.4M |
Basic earnings per share | 6.60%0.113 | 11.76%0.057 | 32.57%0.289 | 132.50%0.186 | 171.79%0.106 | 363.64%0.051 | 2,080.00%0.218 | 177.67%0.08 | 139.39%0.039 | 121.57%0.011 |
Diluted earnings per share | 6.67%0.112 | 9.80%0.056 | 32.26%0.287 | 130.00%0.184 | 169.23%0.105 | 363.64%0.051 | 2,070.00%0.217 | 177.67%0.08 | 139.39%0.039 | 121.57%0.011 |
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 | -- | -- | KPMG LLP | -- | -- | -- | KPMG LLP | -- | -- | -- |
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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