(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 | -2.80%12B | -15.05%48.71B | -1.96%12.7B | -15.80%12.07B | -29.08%11.6B | -9.88%12.34B | 36.28%57.34B | -0.28%12.95B | 33.04%14.34B | 64.74%16.36B |
Operating revenue | -2.80%12B | -15.05%48.71B | -1.96%12.7B | -15.80%12.07B | -29.08%11.6B | -9.88%12.34B | 36.28%57.34B | -0.28%12.95B | 33.04%14.34B | 64.74%16.36B |
Cost of revenue | -3.41%11.53B | -15.24%47B | -3.17%12.19B | -13.86%11.74B | -29.84%11.14B | -10.67%11.94B | 37.46%55.46B | 2.36%12.59B | 29.46%13.63B | 63.22%15.87B |
Gross profit | 15.06%466M | -9.44%1.71B | 40.39%504M | -53.03%333M | -4.12%466M | 21.62%405M | 8.70%1.89B | -47.67%359M | 183.60%709M | 137.07%486M |
Operating expense | 11.63%96M | 7.69%350M | 6.10%87M | 10.84%92M | 8.97%85M | 4.88%86M | 11.30%325M | -5.75%82M | 23.88%83M | 8.33%78M |
Selling and administrative expenses | 11.63%96M | 7.69%350M | 6.10%87M | 10.84%92M | 8.97%85M | 4.88%86M | 11.30%325M | -5.75%82M | 23.88%83M | 8.33%78M |
-General and administrative expense | 11.63%96M | 7.69%350M | 6.10%87M | 10.84%92M | 8.97%85M | 4.88%86M | 11.30%325M | -5.75%82M | 23.88%83M | 8.33%78M |
Operating profit | 15.99%370M | -13.00%1.36B | 50.54%417M | -61.50%241M | -6.62%381M | 27.09%319M | 8.18%1.56B | -53.76%277M | 242.08%626M | 206.77%408M |
Net non-operating interest income expense | 3.06%-95M | 4.69%-386M | 4.00%-96M | 2.02%-97M | 4.04%-95M | 8.41%-98M | 4.71%-405M | 5.66%-100M | 6.60%-99M | 7.48%-99M |
Non-operating interest expense | -3.06%95M | -4.69%386M | -4.00%96M | -2.02%97M | -4.04%95M | -8.41%98M | -4.71%405M | -5.66%100M | -6.60%99M | -7.48%99M |
Other net income (expense) | -70.68%90M | 149.43%651M | -19.31%117M | 404.17%121M | 1,063.64%106M | 200.98%307M | 187.88%261M | 57.61%145M | 114.81%24M | 95.63%-11M |
Gain on sale of security | -120.69%-12M | -16.53%101M | -96.94%11M | 123.17%19M | 111.76%14M | 256.76%58M | 5,950.00%121M | 3,690.00%359M | -645.45%-82M | -243.37%-119M |
Earnings from equity interest | 6.74%95M | -8.44%369M | -5.15%92M | -5.71%99M | -14.42%89M | -8.25%89M | 47.08%403M | 15.48%97M | 52.17%105M | 215.15%104M |
Special income (charges) | --0 | 156.51%152M | 102.54%8M | ---7M | -200.00%-3M | 266.67%154M | 54.56%-269M | ---315M | --0 | 100.81%3M |
-Gain on sale of property,plant,equipment | --0 | 156.51%152M | 102.54%8M | ---7M | -200.00%-3M | 266.67%154M | 54.56%-269M | ---315M | --0 | 100.81%3M |
Other non- operating income (expenses) | 16.67%7M | 383.33%29M | 50.00%6M | 900.00%10M | 500.00%6M | --6M | -68.42%6M | -77.78%4M | 0.00%1M | 0.00%1M |
Income before tax | -30.87%365M | 14.54%1.62B | 36.02%438M | -51.91%265M | 31.54%392M | 114.63%528M | 96.53%1.42B | -44.96%322M | 748.24%551M | 231.86%298M |
Income tax | -73.58%14M | -35.98%121M | 225.00%39M | -112.84%-14M | -8.51%43M | 152.38%53M | 158.90%189M | -86.52%12M | 463.33%109M | 570.00%47M |
Net income | -26.11%351M | 22.31%1.5B | 28.71%399M | -36.88%279M | 39.04%349M | 111.11%475M | 89.51%1.23B | -37.50%310M | 903.64%442M | 216.20%251M |
Net income continuous Operations | -26.11%351M | 22.31%1.5B | 28.71%399M | -36.88%279M | 39.04%349M | 111.11%475M | 89.51%1.23B | -37.50%310M | 903.64%442M | 216.20%251M |
Minority interest income | 60.38%85M | 42.41%272M | 85.11%87M | 31.03%76M | 16.67%56M | 39.47%53M | 247.27%191M | 2.17%47M | 1,350.00%58M | 1,100.00%48M |
Net income attributable to the parent company | -36.97%266M | 18.61%1.23B | 18.63%312M | -47.14%203M | 44.33%293M | 125.67%422M | 74.87%1.04B | -41.56%263M | 750.85%384M | 192.27%203M |
Preferred stock dividends | 5.00%63M | 23.88%249M | 23.08%64M | 28.57%63M | 26.53%62M | 22.45%60M | 1.52%201M | 6.12%52M | 0.00%49M | 0.00%49M |
Other preferred stock dividends | 0 | 0.00%5M | 0 | 0 | 300.00%4M | 0.00%1M | 150.00%5M | 0.00%1M | 100.00%2M | 1M |
Net income attributable to common stockholders | -43.77%203M | 17.45%976M | 18.10%248M | -57.96%140M | 48.37%227M | 163.50%361M | 111.45%831M | -47.50%210M | 405.50%333M | 156.88%153M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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