(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 | -14.92%6.94B | -8.49%32.45B | -12.79%7.6B | -5.83%8.87B | -19.52%7.82B | 7.23%8.16B | 65.19%35.46B | 38.71%8.72B | 57.51%9.42B | 95.32%9.72B |
Operating revenue | -14.92%6.94B | -8.49%32.45B | -12.79%7.6B | -5.83%8.87B | -19.52%7.82B | 7.23%8.16B | 65.19%35.46B | 38.71%8.72B | 57.51%9.42B | 95.32%9.72B |
Cost of revenue | -16.48%6.23B | -8.94%29.31B | -12.21%6.93B | -11.25%7.84B | -18.96%7.08B | 11.00%7.46B | 68.26%32.18B | 38.18%7.89B | 65.55%8.84B | 98.52%8.74B |
Gross profit | 1.72%711M | -4.06%3.15B | -18.30%674M | 76.07%1.03B | -24.49%740M | -21.28%699M | 40.09%3.28B | 43.98%825M | -9.16%585M | 70.73%980M |
Operating expense | -6.67%532M | 10.09%2.22B | 4.95%572M | -1.11%535M | 10.65%530M | 22.58%570M | 32.81%2.01B | 27.63%545M | 35.59%541M | 33.80%479M |
Selling and administrative expenses | -7.64%145M | 8.40%1.12B | 6.70%669M | 2.04%150M | 9.70%147M | 22.66%157M | 33.51%1.04B | 28.22%627M | 40.00%147M | 41.05%134M |
-General and administrative expense | ---- | 8.40%1.12B | ---- | ---- | ---- | ---- | 33.51%1.04B | ---- | ---- | ---- |
Other operating expenses | -6.30%387M | 11.89%1.09B | -18.29%-97M | -2.28%385M | 11.01%383M | 22.55%413M | 32.07%976M | -32.26%-82M | 34.01%394M | 31.18%345M |
Operating profit | 38.76%179M | -26.54%930M | -63.57%102M | 1,025.00%495M | -58.08%210M | -69.50%129M | 53.45%1.27B | 91.78%280M | -82.04%44M | 131.94%501M |
Net non-operating interest income (expenses) | 12.50%-91M | -16.72%-384M | 5.32%-89M | -6.90%-93M | -25.64%-98M | -48.57%-104M | -33.74%-329M | -38.24%-94M | -42.62%-87M | -34.48%-78M |
Non-operating interest expense | -7.61%85M | 19.32%352M | 2.33%88M | 12.16%83M | 28.99%89M | 43.75%92M | 32.29%295M | 45.76%86M | 32.14%74M | 27.78%69M |
Total other finance cost | -50.00%6M | -5.88%32M | -87.50%1M | -23.08%10M | 0.00%9M | 100.00%12M | 47.83%34M | -11.11%8M | 160.00%13M | 125.00%9M |
Other net income (expenses) | -481.25%-122M | 92.71%-38M | 161.05%58M | -174.21%-118M | 94.58%-16M | 111.76%32M | -24.94%-521M | -30.14%-95M | 1,323.08%159M | -37.85%-295M |
Gain on sale of security | -221.52%-96M | 126.90%113M | 339.13%110M | -172.34%-102M | 109.25%26M | 128.42%79M | -46.34%-420M | -53.33%-46M | --141M | -74.53%-281M |
Special income (charges) | 48.21%-29M | -30.33%-159M | -38.46%-54M | 28.89%-32M | -100.00%-40M | -330.77%-56M | 5.43%-122M | 7.14%-39M | -275.00%-45M | 56.52%-20M |
-Less:Restructuring and mergern&acquisition | 11.11%30M | 24.79%146M | 2.44%42M | -15.56%38M | 116.67%39M | 107.69%27M | 125.00%117M | 70.83%41M | 275.00%45M | 63.64%18M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -97.40%2M | --0 | ---- | -94.29%2M |
-Less:Write off | -95.65%1M | --27M | ---- | ---- | --1M | --23M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 133.33%2M | 566.67%14M | 650.00%15M | --6M | ---- | ---6M | ---3M | --2M | --0 | ---- |
Other non-operating income (expenses) | -166.67%-2M | ---7M | --4M | -81.03%11M | ---8M | -78.57%3M | ---- | ---- | 825.00%58M | ---- |
Income before tax | -159.65%-34M | 22.12%508M | -21.98%71M | 144.83%284M | -25.00%96M | -29.63%57M | 156.79%416M | 1,720.00%91M | -32.16%116M | 328.57%128M |
Income tax | -45.00%-29M | -47.14%37M | -168.18%-15M | 2,800.00%54M | -148.65%-18M | -253.85%-20M | 94.44%70M | 200.00%22M | -104.17%-2M | 1,025.00%37M |
Earnings from equity interest net of tax | ||||||||||
Net income | -106.49%-5M | 36.13%471M | 24.64%86M | 94.92%230M | 25.27%114M | 13.24%77M | 174.60%346M | 155.56%69M | -4.07%118M | 275.00%91M |
Net income continuous operations | -106.49%-5M | 36.13%471M | 24.64%86M | 94.92%230M | 25.27%114M | 13.24%77M | 174.60%346M | 155.56%69M | -4.07%118M | 275.00%91M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 24.14%36M | 0 | 0.00%13M | 150.00%10M | ||
Net income attributable to the company | -106.49%-5M | 51.94%471M | 24.64%86M | 119.05%230M | 40.74%114M | 40.00%77M | 219.59%310M | 213.64%69M | -4.55%105M | 244.64%81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -106.49%-5M | 51.94%471M | 24.64%86M | 119.05%230M | 40.74%114M | 40.00%77M | 219.59%310M | 213.64%69M | -4.55%105M | 244.64%81M |
Diluted earnings per share | -106.82%-0.03 | 38.14%2.68 | 25.64%0.49 | 95.52%1.31 | -15.38%0.44 | 22.22%0.44 | 203.13%1.94 | 178.57%0.39 | -6.94%0.67 | 223.81%0.52 |
Basic earnings per share | -106.98%-0.03 | 36.98%2.63 | 23.08%0.48 | 93.94%1.28 | -15.38%0.44 | 22.86%0.43 | 200.00%1.92 | 178.57%0.39 | -8.33%0.66 | 223.81%0.52 |
Dividend per share | 2.94%0.35 | 5.50%1.36 | 4.62%0.34 | 4.62%0.34 | 4.62%0.34 | 8.23%0.34 | 4.69%1.2891 | 5.28%0.325 | 5.28%0.325 | 5.28%0.325 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.