(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1.41%2.96B | 14.72%10.98B | 13.42%8.49B | 9.33%2.92B | -2.88%9.57B | -1.07%7.48B | -4.23%4.8B | 4.34%2.67B | 19.24%9.85B | 25.95%7.56B |
Operating income | 1.41%2.96B | 14.72%10.98B | 13.42%8.49B | 9.33%2.92B | -2.88%9.57B | -1.07%7.48B | -4.23%4.8B | 4.34%2.67B | 19.24%9.85B | 25.95%7.56B |
Other costs | -4.16%-2.3B | -11.14%-8.7B | -9.11%-6.61B | -0.55%-2.21B | -1.23%-7.83B | -4.41%-6.06B | -5.38%-3.98B | -15.88%-2.2B | -22.80%-7.73B | -27.04%-5.8B |
Operating expenses | -4.16%-2.3B | -11.14%-8.7B | -9.11%-6.61B | -0.55%-2.21B | -1.23%-7.83B | -4.41%-6.06B | -5.38%-3.98B | -15.88%-2.2B | -22.80%-7.73B | -27.04%-5.8B |
Gross profit | -7.20%657M | 30.86%2.28B | 31.79%1.87B | 50.32%708M | -17.89%1.74B | -19.16%1.42B | -33.66%818M | -28.74%471M | 7.84%2.12B | 22.49%1.76B |
Administrative expenses | 14.11%-140M | -7.41%-638M | -8.02%-485M | -7.95%-163M | -5.32%-594M | -10.05%-449M | -9.77%-292M | -16.15%-151M | -17.75%-564M | -20.35%-408M |
Impairment and provision | 66.67%-1M | 9.38%-29M | 15.00%-17M | -50.00%-3M | 5.88%-32M | -53.85%-20M | -45.45%-16M | -200.00%-2M | 38.18%-34M | 56.67%-13M |
-Other impairment is provision | 66.67%-1M | 9.38%-29M | 15.00%-17M | -50.00%-3M | 5.88%-32M | -53.85%-20M | -45.45%-16M | -200.00%-2M | 38.18%-34M | 56.67%-13M |
Special items of operating profit | -12.70%-142M | -3.92%-504M | -3.01%-376M | 0.79%-126M | -259.26%-485M | 37.61%-365M | 37.53%-238M | 33.51%-127M | 71.28%-135M | -104.55%-585M |
Operating profit | -10.10%374M | 75.83%1.11B | 69.39%996M | 117.80%416M | -54.62%629M | -21.91%588M | -52.70%272M | -44.15%191M | 44.22%1.39B | -3.59%753M |
Financing income | 0.00%38M | 101.19%169M | 143.14%124M | 216.67%38M | 40.00%84M | 8.51%51M | -16.13%26M | -20.00%12M | 39.53%60M | 67.86%47M |
Special items of earning before tax | 147.06%8M | -88.46%-49M | 0.00%-32M | 54.05%-17M | 51.85%-26M | 25.58%-32M | -325.00%-17M | -208.33%-37M | -151.92%-54M | -157.33%-43M |
Earning before tax | -3.89%420M | 78.46%1.23B | 79.24%1.09B | 163.25%437M | -50.65%687M | -19.82%607M | -53.32%281M | -51.88%166M | 25.63%1.39B | -14.37%757M |
Tax | 9.60%-113M | -58.94%-329M | -61.75%-296M | -127.27%-125M | 43.90%-207M | 12.86%-183M | 48.19%-86M | 46.08%-55M | -25.08%-369M | 9.48%-210M |
After-tax profit from continuing operations | -1.60%307M | 86.88%897M | 86.79%792M | 181.08%312M | -53.08%480M | -22.49%424M | -55.28%195M | -54.32%111M | 25.83%1.02B | -16.10%547M |
Special items of earning after tax | ---- | 300.00%4M | 150.00%2M | 200.00%1M | ---2M | ---4M | ---2M | ---1M | ---- | ---- |
Earning after tax | -1.92%307M | 88.49%901M | 89.05%794M | 184.55%313M | -53.27%478M | -23.22%420M | -55.73%193M | -54.73%110M | 25.83%1.02B | -16.10%547M |
Minority profit | -16.67%20M | 105.56%74M | 106.45%64M | 140.00%24M | 9.09%36M | -3.13%31M | -60.00%10M | -23.08%10M | 13.79%33M | 68.42%32M |
Profit attributable to shareholders | -0.69%287M | 87.10%827M | 87.66%730M | 189.00%289M | -55.35%442M | -24.47%389M | -55.47%183M | -56.52%100M | 26.28%990M | -18.64%515M |
Basic earnings per share | 4.35%0.72 | 89.52%1.99 | 90.22%1.75 | 200.00%0.69 | -55.13%1.05 | -25.20%0.92 | -56.12%0.43 | -58.18%0.23 | 16.42%2.34 | -26.35%1.23 |
Diluted earnings per share | 4.41%0.71 | 89.42%1.97 | 88.04%1.73 | 195.65%0.68 | -54.39%1.04 | -22.69%0.92 | -54.74%0.43 | -56.60%0.23 | 16.92%2.28 | -26.54%1.19 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | KPMG | -- | -- | KPMG | -- | -- | -- | 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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