(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.75%26.24B | -12.69%6.75B | -9.09%6.37B | 3.09%28.14B | 7.73B | 7.01B | 6.66%27.29B | 6.17%25.59B | 6.63%24.1B | 1.01%22.61B |
Operating revenue | -6.75%26.24B | -12.69%6.75B | -9.09%6.37B | 3.09%28.14B | --7.73B | --7.01B | 6.66%27.29B | 6.17%25.59B | 6.63%24.1B | 1.01%22.61B |
Cost of revenue | -8.05%21.11B | 2.97%22.96B | 8.43%22.3B | 8.97%20.56B | 5.38%18.87B | -0.85%17.91B | ||||
Gross profit | -1.00%5.13B | 3.62%5.18B | -0.60%5B | -3.94%5.03B | 11.37%5.23B | 8.80%4.7B | ||||
Operating expense | -4.06%2.84B | 8.24%2.96B | 0.66%2.73B | -3.45%2.71B | 0.18%2.81B | -5.59%2.81B | ||||
Selling and administrative expenses | -1.98%2.87B | ---- | ---- | 2.92%2.92B | ---- | ---- | 1.90%2.84B | -2.86%2.79B | -0.03%2.87B | 4.29%2.87B |
-Selling and marketing expense | -5.04%1.98B | ---- | ---- | 2.16%2.08B | ---- | ---- | 6.48%2.04B | -7.04%1.91B | -3.74%2.06B | 10.83%2.14B |
-General and administrative expense | 5.58%889M | ---- | ---- | 4.86%842M | ---- | ---- | -8.12%803M | 7.77%874M | 10.79%811M | -11.06%732M |
-Depreciation and amortization | -22.68%75M | ---- | ---- | 708.33%97M | ---- | ---- | --12M | ---- | ---- | ---- |
Other operating expenses | -157.69%-15M | ---- | ---- | 244.44%26M | ---- | ---- | -5.88%-18M | -21.43%-17M | ---14M | ---- |
Operating profit | 3.06%2.29B | 115.83%1.24B | -178.40%-294M | -1.94%2.22B | 575M | 375M | -2.08%2.26B | -4.50%2.31B | 27.96%2.42B | 40.56%1.89B |
Net non-operating interest income expense | 9.09%-120M | -21.10%-132M | 7.63%-109M | 9.23%-118M | -26.21%-130M | 11.21%-103M | ||||
Non-operating interest income | 32.43%49M | ---- | ---- | 23.33%37M | ---- | ---- | 76.47%30M | 21.43%17M | 16.67%14M | 0.00%12M |
Non-operating interest expense | 0.00%165M | ---- | ---- | 23.13%165M | ---- | ---- | 3.08%134M | -6.47%130M | 26.36%139M | -11.29%110M |
Total other finance cost | 0.00%4M | ---- | ---- | -20.00%4M | ---- | ---- | 0.00%5M | 0.00%5M | 0.00%5M | 25.00%5M |
Other net income (expense) | ||||||||||
Special income (charges) | 112.82%83M | ---- | ---- | 160.00%39M | ---- | ---- | 151.72%15M | -480.00%-29M | 64.29%-5M | 83.13%-14M |
-Less:Impairment of capital assets | 700.00%8M | ---- | ---- | -80.00%1M | ---- | ---- | -82.76%5M | -6.45%29M | 675.00%31M | -66.67%4M |
-Less:Other special charges | -42.19%-91M | ---- | ---- | -220.00%-64M | ---- | ---- | ---20M | ---- | -1,200.00%-26M | -103.45%-2M |
-Write off | --0 | ---- | ---- | --24M | ---- | ---- | --0 | ---- | ---- | -7.69%12M |
Other non- operating income (expenses) | -183.13%-1.16B | ---- | ---- | 22.68%-409M | ---- | ---- | 41.22%-529M | -194.12%-900M | 23.31%-306M | -219.82%-399M |
Income before tax | -50.42%1.06B | 25.41%2.13B | 29.28%1.7B | -35.92%1.32B | 45.43%2.05B | -6.00%1.41B | ||||
Income tax | -59.13%197M | 19.90%482M | 80.27%402M | -37.54%223M | 38.37%357M | 41.76%258M | ||||
Net income | -47.88%860M | -66.30%275M | 169.23%45M | 27.12%1.65B | 816M | -65M | 18.86%1.3B | -35.58%1.09B | 47.01%1.7B | -12.59%1.15B |
Net income continuous Operations | -47.88%860M | -66.30%275M | 169.23%45M | 27.12%1.65B | --816M | ---65M | 18.86%1.3B | -35.58%1.09B | 47.01%1.7B | -12.59%1.15B |
Minority interest income | -17.50%231M | 21.74%280M | -12.88%230M | 14.78%264M | 9.52%230M | 12.90%210M | ||||
Net income attributable to the parent company | -54.09%629M | -91.79%44M | 120.00%165M | 28.28%1.37B | 536M | 75M | 28.99%1.07B | -43.48%828M | 55.36%1.47B | -16.77%943M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.09%629M | -91.79%44M | 120.00%165M | 28.28%1.37B | 536M | 75M | 28.99%1.07B | -43.48%828M | 55.36%1.47B | -16.77%943M |
Basic earnings per share | -54.12%0.98 | -91.87%0.068 | 122.41%0.258 | 41.46%2.136 | 0.836 | 0.116 | 34.34%1.51 | -43.57%1.124 | 54.90%1.992 | -17.46%1.286 |
Diluted earnings per share | -54.12%0.98 | -91.86%0.068 | 121.73%0.2572 | 41.46%2.136 | 0.8355 | 0.116 | 34.82%1.51 | -43.43%1.12 | 54.69%1.98 | -17.53%1.28 |
Dividend per share | 57.98%0.7648 | 0 | 0.03%0.1274 | 7.53%0.4841 | 0 | 0.1274 | -44.61%0.4502 | 58.98%0.8129 | -25.69%0.5113 | 261.18%0.688 |
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 |
No Data