(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 | -33.50%1.04B | -15.34%6.46B | -33.52%1.22B | 17.49%2.03B | -13.29%1.65B | -27.97%1.56B | 5.74%7.63B | -11.11%1.83B | -1.14%1.73B | 6.85%1.9B |
Operating revenue | -32.83%1.02B | -14.58%6.34B | -33.67%1.19B | 19.57%2B | -11.43%1.63B | -28.17%1.52B | 2.97%7.43B | -16.08%1.8B | -1.87%1.68B | 4.43%1.84B |
Cost of revenue | -31.14%880M | -4.83%5.16B | -23.11%1.13B | -3.93%1.37B | 8.71%1.39B | 1.83%1.28B | 16.69%5.43B | 15.19%1.47B | 25.66%1.43B | 10.20%1.28B |
Gross profit | -44.29%156M | -41.27%1.29B | -75.90%87M | 118.54%660M | -57.87%265M | -69.16%280M | -14.13%2.2B | -53.95%361M | -50.73%302M | 0.64%629M |
Operating expense | 390.00%98M | -58.86%144M | -14.89%80M | -35.85%34M | -92.96%10M | -67.21%20M | 103.49%350M | 118.60%94M | 23.26%53M | 140.68%142M |
Operation and maintenance expenses | --67M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.06%31M | 4.41%142M | -7.50%37M | 11.43%39M | 13.79%33M | 3.13%33M | 15.25%136M | 37.93%40M | 12.90%35M | -6.45%29M |
-General and administrative expense | -6.06%31M | 4.41%142M | -7.50%37M | 11.43%39M | 13.79%33M | 3.13%33M | 15.25%136M | 37.93%40M | 12.90%35M | -6.45%29M |
Other taxes | 56.52%-10M | -125.79%-49M | -64.29%20M | -350.00%-15M | -129.25%-31M | -204.55%-23M | 1,087.50%190M | 2,900.00%56M | 50.00%6M | 381.82%106M |
Other operating expenses | 0.00%10M | 112.50%51M | 1,250.00%23M | -16.67%10M | 14.29%8M | 42.86%10M | -36.84%24M | -112.50%-2M | 50.00%12M | 16.67%7M |
Operating profit | -77.69%58M | -37.95%1.15B | -97.38%7M | 151.41%626M | -47.64%255M | -69.30%260M | -22.59%1.85B | -63.97%267M | -56.32%249M | -13.96%487M |
Net non-operating interest income (expenses) | -28.28%-186M | -5.11%-596M | 0.71%-140M | -14.93%-154M | -10.56%-157M | 3.33%-145M | 12.63%-567M | 12.96%-141M | 11.26%-134M | 15.48%-142M |
Non-operating interest income | -29.03%22M | 32.50%106M | 12.00%28M | -4.35%22M | 56.25%25M | 93.75%31M | 23.08%80M | 56.25%25M | 35.29%23M | 0.00%16M |
Non-operating interest expense | 18.01%190M | 9.76%641M | 1.32%153M | 13.48%160M | 17.61%167M | 7.33%161M | -10.15%584M | -6.79%151M | -7.24%141M | -15.48%142M |
Total other finance cost | 20.00%18M | -3.17%61M | 0.00%15M | 0.00%16M | -6.25%15M | -6.25%15M | -1.56%63M | -6.25%15M | 0.00%16M | 0.00%16M |
Other net income (expenses) | -168.75%-43M | -658.06%-1.04B | -6,680.00%-1.02B | -196.77%-30M | -90.38%25M | 82.22%-16M | 16.25%186M | 63.41%-15M | -84.34%31M | 13,100.00%260M |
Gain on sale of security | 225.00%20M | -136.41%-67M | -72.00%-43M | -188.46%-23M | -93.72%15M | 71.43%-16M | 15.72%184M | -292.31%-25M | -85.56%26M | 1,139.13%239M |
Special income (charges) | ---26M | ---949M | -30,233.33%-910M | -1,100.00%-30M | -1,000.00%-9M | --0 | --0 | ---3M | --3M | 200.00%1M |
-Less:Restructuring and mergern&acquisition | --6M | --49M | 233.33%10M | 1,100.00%30M | 1,000.00%9M | --0 | --0 | --3M | ---3M | -200.00%-1M |
-Less:Impairment of capital assets | ---- | --46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --10M | --854M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -100.00%-6M | 90.48%-4M | -166.67%-6M | -50.00%-6M | --11M | 93.62%-3M | -366.67%-42M | 250.00%9M | -300.00%-4M | ---- |
Income before tax | -272.73%-171M | -133.08%-486M | -1,136.04%-1.15B | 202.74%442M | -79.67%123M | -83.69%99M | -22.72%1.47B | -79.37%111M | -76.34%146M | 52.78%605M |
Income tax | 140.00%60M | 136.56%757M | 10,800.00%642M | 97.06%67M | -83.21%23M | -83.87%25M | -60.59%320M | -102.51%-6M | -85.53%34M | -24.73%137M |
Earnings from equity interest net of tax | ||||||||||
Net income | -412.16%-231M | -208.18%-1.24B | -1,631.62%-1.79B | 234.82%375M | -78.63%100M | -83.63%74M | 5.51%1.15B | -60.87%117M | -70.68%112M | 118.69%468M |
Net income continuous operations | -412.16%-231M | -208.18%-1.24B | -1,631.62%-1.79B | 234.82%375M | -78.63%100M | -83.63%74M | 5.51%1.15B | -60.87%117M | -70.68%112M | 118.69%468M |
Noncontrolling interests | -7,100.00%-72M | -351.30%-289M | -345M | 5,100.00%50M | -85.71%7M | -101.49%-1M | -55.25%115M | 0 | -101.27%-1M | -33.78%49M |
Net income attributable to the company | -312.00%-159M | -192.26%-954M | -1,336.75%-1.45B | 187.61%325M | -77.80%93M | -80.52%75M | 24.28%1.03B | -52.63%117M | -62.71%113M | 199.29%419M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -312.00%-159M | -192.26%-954M | -1,336.75%-1.45B | 187.61%325M | -77.80%93M | -80.52%75M | 24.28%1.03B | -52.63%117M | -62.71%113M | 199.29%419M |
Diluted earnings per share | -290.91%-0.21 | -192.00%-1.38 | -1,329.41%-2.09 | 193.75%0.47 | -78.69%0.13 | -80.36%0.11 | 23.97%1.5 | -52.78%0.17 | -63.64%0.16 | 205.00%0.61 |
Basic earnings per share | -290.91%-0.21 | -192.62%-1.38 | -1,329.41%-2.09 | 193.75%0.47 | -78.33%0.13 | -80.36%0.11 | 24.17%1.49 | -51.43%0.17 | -63.64%0.16 | 200.00%0.6 |
Dividend per share | 0 | 22.39%0.1543 | 0 | -51.64%0.0591 | 2,363.30%0.0952 | 0 | 1,468.43%0.1261 | 0 | 2,981.77%0.1222 | -5.13%0.0039 |
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 | -- | -- | -- |
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.