(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 50.03%4.94B | 25.42%3.29B | 24.54%2.63B | -38.51%2.11B | -18.80%3.43B | 946.9M | -12.94%885.3M | -37.45%850.36M | -29.46%746.16M | 10.27%4.22B |
Cost of revenue | 60.89%3.29B | 24.17%2.05B | 28.81%1.65B | -28.53%1.28B | -22.45%1.79B | 521.23M | -13.50%443.89M | -42.98%431.09M | -42.69%394.03M | 7.62%2.31B |
Gross profit | 32.21%1.65B | 27.54%1.25B | 17.95%977.71M | -49.41%828.94M | -14.40%1.64B | 425.67M | -12.37%441.41M | -30.53%419.27M | -4.90%352.13M | 13.65%1.91B |
Operating expense | -7.60%988.28M | 42.48%1.07B | -39.49%750.66M | 6.97%1.24B | 9.92%1.16B | 325M | 31.54%325.38M | 11.99%265.78M | 8.99%243.61M | 5.87%1.06B |
Selling and administrative expenses | -2.06%581.45M | 16.65%593.68M | 4.32%508.92M | -17.47%487.85M | 11.77%591.09M | --165.84M | 3.99%143.04M | 13.59%143.32M | 11.20%138.89M | 1.41%528.84M |
-General and administrative expense | -2.06%581.45M | 16.65%593.68M | 4.32%508.92M | -17.47%487.85M | 11.77%591.09M | --165.84M | 3.99%143.04M | 13.59%143.32M | 11.20%138.89M | 1.41%528.84M |
Other operating expenses | -14.51%406.83M | 96.86%475.88M | -67.89%241.74M | 32.38%752.78M | 8.06%568.67M | --159.16M | 66.05%182.33M | 10.17%122.46M | 6.18%104.72M | 10.78%526.23M |
Operating profit | 272.24%660.29M | -21.88%177.39M | 155.15%227.05M | -186.00%-411.69M | -44.27%478.72M | 100.67M | -54.74%116.03M | -58.08%153.5M | -26.04%108.53M | 24.92%859.01M |
Net non-operating interest income expense | -90.11%-368.27M | -26.81%-193.71M | -24.24%-152.75M | -10.13%-122.95M | -45.39%-111.64M | -57.57M | 25.39%-15.64M | -6.03%-20.49M | -10.26%-17.94M | -2.62%-76.79M |
Non-operating interest income | 56.20%82.44M | 45.64%52.78M | -56.88%36.24M | 6.05%84.05M | 39.55%79.26M | ---7M | 186.66%36.84M | 116.99%27.54M | 60.91%21.89M | 15.23%56.8M |
Non-operating interest expense | 84.99%444.11M | 32.68%240.07M | -8.86%180.94M | 8.52%198.53M | 42.82%182.94M | --48.41M | 55.80%50.58M | 49.10%45.76M | 33.53%38.18M | 9.03%128.09M |
Total other finance cost | 2.86%6.61M | -20.16%6.43M | -4.99%8.05M | 6.46%8.47M | 44.91%7.96M | --2.16M | 40.94%1.89M | 71.04%2.27M | 28.66%1.64M | -17.21%5.49M |
Net investment income | -150.46%-4.47M | 146.79%8.86M | -198.97%-18.94M | 236.38%19.14M | 23.07%-14.03M | -3.35M | 41.12%-5.5M | 53.95%-4.66M | -104.50%-526K | -153.47%-18.24M |
Gain/Loss on financial instruments designated as cash flow hedges | -48.33%15.53M | 211.00%30.05M | 51.03%-27.07M | -563.11%-55.28M | 95.96%11.94M | -3.35M | 168.28%6.36M | 90.81%11.34M | 61.53%-2.42M | 339.78%6.09M |
Gain/Loss on derecognition of available-for-sale financial assets | 5.05%-36.39M | -1,243.72%-38.32M | -104.34%-2.85M | 273.86%65.69M | 451.16%17.57M | 28.55M | -119.96%-5.79M | 137.07%1.67M | -166.06%-6.86M | -188.11%-5M |
Income from associates and other participating interests | -72.00%47.65M | 58.30%170.16M | 112.71%107.49M | -516.81%-845.78M | 212.64%202.92M | 48.13M | 309.09%48.25M | 2,690.25%66.38M | 369.50%40.16M | 45.99%64.9M |
Special income /charges | -91.01%151.44M | 2,443.04%1.68B | 114.87%66.26M | -370.11%-445.64M | 295.32%164.99M | -49.84%41.74M | ||||
Less:Restructuring and mergern&acquisition | -80,633.33%-38.75M | 99.86%-48K | ---35.55M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 93.62%-112.69M | -4,696.62%-1.77B | 77.87%-36.81M | -0.79%-166.3M | -295.32%-164.99M | ---- | ---- | ---- | ---- | 49.84%-41.74M |
Less:Write off | --0 | 1,221.89%80.69M | -99.00%6.1M | --611.94M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -60.83%6.8M | 11.09%17.35M | 174.35%15.62M | 57.50%5.69M | -5.69%3.61M | -169.81M | -9.29%11.8M | 2,341.27%16.92M | 363.42%144.7M | -83.28%3.83M |
Income before tax | -74.55%472.57M | 764.40%1.86B | 111.99%214.8M | -337.48%-1.79B | -13.87%754.08M | 108.26M | -37.94%155.52M | -34.17%224.66M | 53.48%265.64M | 14.71%875.54M |
Income tax | -77.19%123.76M | 517.20%542.57M | 0.23%87.91M | -37.67%87.7M | -34.48%140.72M | 13.41M | -39.57%31.22M | -53.91%41.95M | 59.85%54.13M | 102.66%214.76M |
Net income | -73.46%348.81M | 935.66%1.31B | 106.76%126.9M | -406.27%-1.88B | -7.18%613.36M | 94.85M | -37.52%124.3M | -26.99%182.71M | 51.93%211.51M | 0.53%660.78M |
Net income continuous operations | -73.46%348.81M | 935.66%1.31B | 106.76%126.9M | -406.27%-1.88B | -7.18%613.36M | --94.85M | -37.52%124.3M | -26.99%182.71M | 51.93%211.51M | 0.53%660.78M |
Noncontrolling interests | 9.06%31.49M | -31.54%28.88M | 8.50%42.18M | -20.31%38.88M | -52.84%48.79M | 7.19M | -63.59%9.34M | -31.15%20.31M | -77.83%11.95M | -23.45%103.45M |
Net income attributable to the company | -75.31%317.31M | 1,417.27%1.29B | 104.42%84.71M | -439.62%-1.92B | 1.30%564.58M | 87.66M | -33.66%114.96M | -26.43%162.4M | 133.84%199.56M | 6.73%557.33M |
Preferred stock dividends | -5.04%12.25M | 0.00%12.9M | 0.00%12.9M | 0.00%12.9M | 0.00%12.9M | 0.00%12.9M | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.03%305.06M | 1,671.95%1.27B | 103.72%71.81M | -449.90%-1.93B | 1.33%551.67M | 74.75M | -33.66%114.96M | -26.43%162.4M | 133.84%199.56M | 6.90%544.43M |
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