(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 | 3.93%2.75B | 3.49%11.4B | 10.27%3.06B | 13.26%2.86B | -0.91%2.83B | -7.36%2.64B | -8.11%11.01B | -16.19%2.77B | -10.58%2.53B | -1.18%2.86B |
Operating revenue | 3.93%2.75B | 3.49%11.4B | 10.27%3.06B | 13.26%2.86B | -0.91%2.83B | -7.36%2.64B | -8.11%11.01B | -16.19%2.77B | -10.58%2.53B | -1.18%2.86B |
Cost of revenue | -0.26%1.94B | 5.80%7.93B | 2.20%2.14B | 5.51%1.92B | 4.70%1.94B | 11.62%1.94B | 5.76%7.5B | 9.87%2.09B | 2.66%1.82B | 8.57%1.85B |
Gross profit | 15.53%811M | -1.45%3.47B | 35.10%920M | 33.01%947M | -11.20%896M | -36.98%702M | -28.19%3.52B | -51.53%681M | -32.70%712M | -15.14%1.01B |
Operating expense | -18.79%121M | 33.13%655M | 4.00%286M | 42.19%91M | 706.25%129M | 8.76%149M | -11.35%492M | 65.66%275M | -42.34%64M | -88.97%16M |
Selling and administrative expenses | -28.21%28M | -20.75%126M | -40.82%29M | 15.38%30M | -6.67%28M | -27.78%39M | 5.30%159M | 25.64%49M | -3.70%26M | -36.17%30M |
-General and administrative expense | -28.21%28M | -20.75%126M | -40.82%29M | 15.38%30M | -6.67%28M | -27.78%39M | 5.30%159M | 25.64%49M | -3.70%26M | -36.17%30M |
Other operating expenses | 0.00%93M | 65.71%464M | 11.57%241M | 90.91%42M | 414.29%88M | 32.86%93M | -20.68%280M | 87.83%216M | -69.01%22M | -133.73%-28M |
Operating profit | 24.77%690M | -7.08%2.81B | 56.16%634M | 32.10%856M | -22.76%767M | -43.40%553M | -30.34%3.02B | -67.23%406M | -31.57%648M | -4.89%993M |
Net non-operating interest income expense | 50.00%-27M | 72.88%-64M | 837.50%75M | 34.72%-47M | 55.81%-38M | 37.21%-54M | 20.27%-236M | 126.67%8M | 18.18%-72M | 6.52%-86M |
Non-operating interest income | 0.00%5M | 23.53%21M | -33.33%4M | 50.00%6M | 100.00%6M | 25.00%5M | 6.25%17M | 20.00%6M | -20.00%4M | 0.00%3M |
Non-operating interest expense | -15.13%101M | 2.64%350M | -62.16%14M | 4.76%110M | 5.94%107M | 21.43%119M | -1.45%341M | -28.85%37M | 1.94%105M | 5.21%101M |
Total other finance cost | -15.00%-69M | -201.14%-265M | -117.95%-85M | -96.55%-57M | -425.00%-63M | -650.00%-60M | -158.82%-88M | -129.41%-39M | -190.00%-29M | -1,100.00%-12M |
Other net income (expense) | 92.00%-2M | 106.14%68M | 104.56%62M | -112.24%-6M | -58.43%37M | -121.55%-25M | -288.59%-1.11B | -651.01%-1.36B | -35.53%49M | 4.71%89M |
Gain on sale of security | 64.10%-14M | -1,516.67%-97M | ---37M | -287.50%-31M | 350.00%10M | -750.00%-39M | 86.96%-6M | --0 | 11.11%-8M | 71.43%-4M |
Earnings from equity interest | -9.43%48M | -10.08%232M | 194.44%53M | 30.77%68M | -34.83%58M | -46.46%53M | -42.15%258M | -86.96%18M | -48.51%52M | -14.42%89M |
Special income (charges) | -566.67%-20M | 101.40%18M | 104.58%61M | -213.33%-17M | -264.29%-23M | -116.67%-3M | -679.28%-1.29B | -993.29%-1.33B | 215.38%15M | 1,500.00%14M |
-Less:Restructuring and merger&acquisition | ---- | 97.04%-12M | ---- | ---- | ---- | ---- | -4,962.50%-405M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --1.19B | ---- | ---- | ---- |
-Less:Other special charges | -20.00%4M | 620.00%36M | 185.71%6M | -16.00%21M | 33.33%4M | 127.78%5M | -88.10%5M | -122.58%-7M | 525.00%25M | -50.00%3M |
-Write off | 1,600.00%17M | -37.75%310M | -38.81%287M | --0 | 633.33%22M | --1M | 1,076.47%498M | 894.92%469M | 500.00%24M | --3M |
-Gain on sale of business | ---- | --352M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -66.67%1M | ---- | ---- | -93.75%4M | -85.00%3M | 50.00%3M | ---- | ---- | 1,180.00%64M | 185.71%20M |
Other non- operating income (expenses) | 55.56%-16M | -16.44%-85M | 68.75%-15M | -160.00%-26M | 20.00%-8M | -414.29%-36M | -108.57%-73M | -92.00%-48M | -233.33%-10M | -150.00%-10M |
Income before tax | 39.45%661M | 67.40%2.81B | 181.41%771M | 28.48%803M | -23.09%766M | -52.93%474M | -63.71%1.68B | -165.04%-947M | -33.16%625M | -3.95%996M |
Income tax | -15.12%174M | 29.67%861M | 232.82%174M | 1.40%218M | -5.38%264M | -31.89%205M | -50.60%664M | -143.09%-131M | -33.44%215M | -18.66%279M |
Net income | 81.04%487M | 92.04%1.95B | 173.16%597M | 42.68%585M | -29.99%502M | -61.90%269M | -69.07%1.02B | -170.83%-816M | -33.01%410M | 3.31%717M |
Net income continuous Operations | 81.04%487M | 92.04%1.95B | 173.16%597M | 42.68%585M | -29.99%502M | -61.90%269M | -69.07%1.02B | -170.83%-816M | -33.01%410M | 3.31%717M |
Minority interest income | 28.86%192M | 16.41%681M | 245.68%118M | 28.40%217M | -13.97%197M | -44.40%149M | -53.79%585M | -119.01%-81M | -36.23%169M | -19.08%229M |
Net income attributable to the parent company | 145.83%295M | 194.44%1.27B | 165.17%479M | 52.70%368M | -37.50%305M | -72.60%120M | -78.64%432M | -201.24%-735M | -30.55%241M | 18.73%488M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 145.83%295M | 194.44%1.27B | 165.17%479M | 52.70%368M | -37.50%305M | -72.60%120M | -78.64%432M | -201.24%-735M | -30.55%241M | 18.73%488M |
Basic earnings per share | 142.86%0.17 | 200.00%0.72 | 164.29%0.27 | 50.00%0.21 | -37.04%0.17 | -72.00%0.07 | -78.95%0.24 | -202.44%-0.42 | -30.00%0.14 | 17.39%0.27 |
Diluted earnings per share | 142.86%0.17 | 200.00%0.72 | 164.29%0.27 | 50.00%0.21 | -37.04%0.17 | -72.00%0.07 | -78.95%0.24 | -202.44%-0.42 | -30.00%0.14 | 17.39%0.27 |
Dividend per share | 0.00%0.1 | -38.46%0.4 | -33.33%0.1 | -50.00%0.1 | -50.00%0.1 | 0.00%0.1 | 80.56%0.65 | 66.67%0.15 | 122.22%0.2 | 122.22%0.2 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data