(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.90%3.06B | 19.21%3B | -4.78%2.52B | -21.73%2.65B | 458.3M | 629.4M | 8.73%3.38B | 49.61%3.11B | 2.30%2.08B | 2.69%2.03B |
Cost of revenue | 5.43%1.18B | 3.25%1.12B | -6.61%1.08B | -7.65%1.16B | 223.8M | 254.1M | 11.72%1.26B | 170.21%1.12B | -0.24%415.9M | -7.75%416.9M |
Gross profit | -0.19%1.88B | 31.24%1.89B | -3.34%1.44B | -30.06%1.49B | 234.5M | 375.3M | 7.04%2.13B | 19.44%1.99B | 2.96%1.66B | 5.78%1.61B |
Operating expense | -4.78%231.2M | 13.72%242.8M | 0.66%213.5M | 0.57%212.1M | 66.1M | 37M | 45.05%210.9M | 18.12%145.4M | -1.44%123.1M | 12.83%124.9M |
Selling and administrative expenses | -5.28%199.3M | 16.50%210.4M | -12.92%180.6M | 8.30%207.4M | --64M | --36.1M | 35.43%191.5M | 20.55%141.4M | 0.43%117.3M | 12.31%116.8M |
-General and administrative expense | -5.28%199.3M | 16.50%210.4M | -12.92%180.6M | 8.30%207.4M | --64M | --36.1M | 35.43%191.5M | 20.55%141.4M | 0.43%117.3M | 12.31%116.8M |
Research and development costs | ---- | ---- | ---- | -85.06%2.6M | --1.6M | --300K | 728.57%17.4M | -41.67%2.1M | -38.98%3.6M | 31.11%5.9M |
Depreciation and amortization | -1.54%31.9M | -1.52%32.4M | 1,466.67%32.9M | 5.00%2.1M | --500K | --600K | 5.26%2M | -13.64%1.9M | 0.00%2.2M | 0.00%2.2M |
-Depreciation | -1.54%31.9M | -1.52%32.4M | 1,466.67%32.9M | 5.00%2.1M | --500K | --600K | 5.26%2M | -13.64%1.9M | 0.00%2.2M | 0.00%2.2M |
Operating profit | 0.49%1.65B | 34.30%1.64B | -4.01%1.22B | -33.43%1.27B | 168.4M | 338.3M | 4.03%1.91B | 19.55%1.84B | 3.33%1.54B | 5.23%1.49B |
Net non-operating interest income (expenses) | 8.07%-435.2M | -1.41%-473.4M | -8.18%-466.8M | -9.96%-431.5M | -103M | -108.7M | -18.09%-392.4M | -45.30%-332.3M | 3.54%-228.7M | 14.74%-237.1M |
Non-operating interest income | 98.61%472.1M | 13.57%237.7M | -14.99%209.3M | -10.37%246.2M | --60.1M | --69M | 64.59%274.7M | 45.13%166.9M | 9.52%115M | -2.23%105M |
Non-operating interest expense | 38.25%994.6M | 6.14%719.4M | 0.03%677.8M | 1.15%677.6M | --163M | --177.7M | 33.42%669.9M | 44.66%502.1M | 1.02%347.1M | -10.92%343.6M |
Total other finance cost | -951.81%-87.3M | -388.24%-8.3M | -1,800.00%-1.7M | 103.57%100K | ---- | ---- | 3.45%-2.8M | 14.71%-2.9M | -126.67%-3.4M | -650.00%-1.5M |
Net investment income | -110.17%-2.24B | -12.31%-1.06B | 80.29%-948M | -365.11%-4.81B | -1.44B | -1.11B | -826.56%-1.03B | -90.11%142.3M | -31.42%1.44B | 15.21%2.1B |
Gain(Loss) on financial instruments designated as cash flow hedges | -234.55%-370M | 400.88%275M | 83.99%-91.4M | -66.20%-570.9M | 75.3M | 47.1M | -8.02%-343.5M | -1,392.96%-318M | 92.30%-21.3M | -55.51%-276.8M |
Gain(Loss) on derecognition of available-for-sale financial assets | 55.91%48.8M | 40.99%31.3M | -16.54%22.2M | 8.13%26.6M | 1.7M | -1M | -61.50%24.6M | 32.85%63.9M | 14.52%48.1M | 124.75%42M |
Income from associates and other participating interests | -250.74%-166.6M | 91.64%-47.5M | 65.60%-568M | -2,067.19%-1.65B | -689.1M | -232.8M | -132.58%-76.2M | 152.86%233.9M | 817.05%92.5M | -105.30%-12.9M |
Special income (charges) | -2,026.02%-261.5M | 93.72%-12.3M | 89.09%-195.8M | -3,292.06%-1.79B | -315.9M | -720.6M | 80.67%-52.9M | -282.12%-273.6M | -5,407.69%-71.6M | -101.91%-1.3M |
Less:Restructuring and mergern&acquisition | 442.31%8.9M | -129.21%-2.6M | -89.33%8.9M | 82.10%83.4M | --61M | --900K | -82.95%45.8M | 330.61%268.7M | 4,700.00%62.4M | -18.75%1.3M |
Less:Other special charges | 24.83%18.6M | -63.66%14.9M | -64.32%41M | --114.9M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --234M | --0 | -90.86%145.9M | 22,380.28%1.6B | --140M | --719.7M | 44.90%7.1M | -46.74%4.9M | --9.2M | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -604.33%-1.77B | 134.29%351.2M | 87.13%-1.02B | -19,940.15%-7.96B | -2.31B | -1.79B | -97.04%40.1M | -51.50%1.36B | -9.80%2.8B | 6.13%3.1B |
Income tax | -88.20%7.4M | 290.58%62.7M | 88.30%-32.9M | 73.62%-281.1M | -86.6M | -43.4M | -1,037.85%-1.07B | 53.10%113.6M | -73.80%74.2M | -1.77%283.2M |
Net income | -716.53%-1.78B | 129.10%288.5M | 87.08%-991.3M | -794.24%-7.67B | -2.22B | -1.74B | -11.05%1.11B | -54.35%1.24B | -3.37%2.72B | 6.99%2.82B |
Net income continuous operations | -716.50%-1.78B | 129.11%288.5M | 87.09%-991.2M | -794.24%-7.67B | ---2.22B | ---1.74B | -11.05%1.11B | -54.35%1.24B | -3.37%2.72B | 6.99%2.82B |
Noncontrolling interests | -235.63%-149.6M | 674.48%110.3M | 95.85%-19.2M | -21,109.09%-462.2M | -164.8M | -113.6M | -98.96%2.2M | -25.19%211.7M | -30.71%283M | 36.45%408.4M |
Net income attributable to the company | -1,014.20%-1.63B | 118.33%178.2M | 86.52%-972.1M | -753.73%-7.21B | -2.06B | -1.63B | 7.00%1.1B | -57.73%1.03B | 1.27%2.44B | 3.21%2.41B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,014.20%-1.63B | 118.33%178.2M | 86.52%-972.1M | -753.73%-7.21B | -2.06B | -1.63B | 7.00%1.1B | -57.73%1.03B | 1.27%2.44B | 3.21%2.41B |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,015.63%-0.586 | 118.23%0.064 | 86.53%-0.351 | -753.70%-2.605 | -0.7425 | -0.5885 | -5.34%0.3985 | -65.58%0.421 | 0.66%1.223 | 2.53%1.215 |
Diluted earnings per share | -1,015.63%-0.586 | 118.23%0.064 | 86.53%-0.351 | -758.66%-2.605 | -0.7425 | -0.5885 | -0.50%0.3955 | -66.08%0.3975 | 1.47%1.172 | -1.28%1.155 |
Dividend per share | 0 | 0 | 0 | -27.04%0.2725 | 0 | 0 | 0.3735 | |||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data