(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.84%3.24B | 33.64%15.11B | 24.74%3.69B | -0.37%3.67B | 67.23%4.31B | 64.78%3.44B | 43.45%11.31B | 32.75%2.96B | 94.64%3.68B | 71.96%2.58B |
Cost of revenue | 43.34%12.17B | 48.64%8.49B | ||||||||
Gross profit | 4.40%2.94B | 29.80%2.82B | ||||||||
Operating expense | 4.08%3.2B | 19.39%2.23B | -43.97%-8.55B | 9.57%3.7B | 62.85%4B | 56.18%3.07B | -2.63%1.87B | -64.13%-5.94B | 85.58%3.38B | 66.40%2.45B |
Staff costs | ---- | 9.85%813.3M | ---- | ---- | ---- | ---- | -1.54%740.4M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 14.52%7.1M | ---- | ---- | ---- | ---- | -4.62%6.2M | ---- | ---- | ---- |
-General and administrative expense | ---- | 14.52%7.1M | ---- | ---- | ---- | ---- | -4.62%6.2M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 10.17%336.8M | ---- | ---- | ---- | ---- | -9.02%305.7M | ---- | ---- | ---- |
-Depreciation | ---- | 9.64%330.9M | ---- | ---- | ---- | ---- | -9.10%301.8M | ---- | ---- | ---- |
-Amortization | ---- | 51.28%5.9M | ---- | ---- | ---- | ---- | -2.50%3.9M | ---- | ---- | ---- |
Other operating expenses | 4.08%3.2B | 31.57%1.07B | -38.85%-9.7B | 9.57%3.7B | 62.85%4B | 56.18%3.07B | -1.00%814.5M | -48.34%-6.99B | 85.58%3.38B | 66.40%2.45B |
Operating profit | -89.69%37.5M | -25.11%710.3M | -83.07%68.8M | -112.07%-36.3M | 154.58%313.9M | 208.13%363.9M | 276.69%948.5M | 201.48%406.4M | 331.42%300.7M | 413.75%123.3M |
Net non-operating interest income (expenses) | -12.66%-79.2M | 6.96%-305M | -4.23%-81.4M | 9.94%-77.9M | 8.61%-75.4M | 12.89%-70.3M | 9.35%-327.8M | 10.64%-78.1M | 3.67%-86.5M | 7.41%-82.5M |
Non-operating interest income | 47.89%10.5M | 30.04%31.6M | 10.53%8.4M | 29.51%7.9M | 49.09%8.2M | 39.22%7.1M | -5.08%24.3M | 8.57%7.6M | 5.17%6.1M | -1.79%5.5M |
Non-operating interest expense | 15.89%89.7M | -4.40%336.6M | 4.78%89.8M | -7.34%85.8M | -5.00%83.6M | -9.79%77.4M | -9.07%352.1M | -9.22%85.7M | -3.14%92.6M | -7.07%88M |
Net investment income | 148.65%9.2M | -306.31%-373.4M | 14.9M | -76.32%3.6M | 103.35%3.7M | 16.98%-91.9M | 15.2M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 1.57%25.8M | 93.62%103.2M | -11,563.64%-128.3M | 591.44%177.7M | 12.70%28.4M | 625.71%25.4M | 293.12%53.3M | 98.16%-1.1M | 350.88%25.7M | 227.27%25.2M |
Special income (charges) | 0 | -217.23%-97.3M | 352.86%364.1M | 148.17%83M | ||||||
Less:Impairment of capital assets | ---- | -1,444.64%-75.3M | ---- | ---- | ---- | ---- | -96.77%5.6M | ---- | ---- | ---- |
Less:Other special charges | ---- | -355.73%-465.3M | ---- | ---- | ---- | -352.86%-364.1M | -145.43%-102.1M | ---- | ---- | ---- |
Less:Write off | ---- | 12,402.13%587.6M | ---- | ---- | ---- | ---- | 267.86%4.7M | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | 471.59%50.3M | ---- | ---- | ---- | ---- | -79.63%8.8M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -102.33%-15.9M | -44.74%420.4M | -292.15%-611.6M | -67.32%78.4M | 233.13%270.5M | 463.15%683.1M | 280.99%760.7M | 207.79%318.3M | 1,777.62%239.9M | 241.46%81.2M |
Income tax | -77.89%27.3M | 12.58%316.9M | -23.11%89.5M | -109.18%-8.5M | 191.19%112.4M | 264.31%123.5M | 250.12%281.5M | 305.57%116.4M | 347.34%92.6M | 343.68%38.6M |
Net income | -110.98%-59.8M | -90.34%40.8M | -482.92%-717.2M | -46.57%70.9M | 396.86%142.6M | 637.80%544.5M | 176.65%422.5M | 155.58%187.3M | 376.46%132.7M | 136.56%28.7M |
Net income continuous operations | -107.72%-43.2M | -78.40%103.5M | -447.25%-701.1M | -41.00%86.9M | 271.13%158.1M | 540.27%559.6M | 195.71%479.2M | 162.31%201.9M | 520.86%147.3M | 164.45%42.6M |
Net income extraordinary | -9.93%-16.6M | -10.58%-62.7M | -10.27%-16.1M | -9.59%-16M | -11.51%-15.5M | -11.03%-15.1M | -12.28%-56.7M | -12.31%-14.6M | -12.31%-14.6M | -12.10%-13.9M |
Noncontrolling interests | -98.82%3M | -98.30%4.3M | -366.24%-289.4M | -137.27%-28.7M | 89.44%68.2M | 728.01%254.2M | 84,233.33%252.4M | 610.46%108.7M | 1,926.32%77M | 850.00%36M |
Net income attributable to the company | -121.63%-62.8M | -78.54%36.5M | -644.27%-427.8M | 78.82%99.6M | 1,119.18%74.4M | 573.55%290.3M | 130.88%170.1M | 122.31%78.6M | 207.53%55.7M | 90.09%-7.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -121.63%-62.8M | -78.54%36.5M | -644.27%-427.8M | 78.82%99.6M | 1,119.18%74.4M | 573.55%290.3M | 130.88%170.1M | 122.31%78.6M | 207.53%55.7M | 90.09%-7.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -121.65%-0.031 | -78.55%0.018 | -644.07%-0.2111 | 78.55%0.0491 | 1,119.44%0.0367 | 572.30%0.1432 | 130.87%0.0839 | 122.32%0.0388 | 207.42%0.0275 | 90.11%-0.0036 |
Diluted earnings per share | -121.65%-0.031 | -78.55%0.018 | -644.07%-0.2111 | 78.55%0.0491 | 1,119.44%0.0367 | 572.30%0.1432 | 130.87%0.0839 | 122.32%0.0388 | 207.42%0.0275 | 90.11%-0.0036 |
Dividend per share | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.
No Data