(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.24%12.19B | 10.43%3.19B | 23.00%3.15B | 20.50%3.06B | 4.06%2.79B | -4.24%10.67B | 0.42%2.89B | -4.37%2.56B | -11.92%2.54B | 2.68B |
Operating revenue | 11.25%11.62B | 8.37%3.06B | 13.25%2.84B | 20.30%3.01B | 3.81%2.73B | -3.95%10.45B | 0.71%2.82B | -4.17%2.51B | -11.58%2.5B | --2.63B |
Cost of revenue | 19.69%4.62B | -5.49%1.07B | 52.44%1.53B | 30.25%1.06B | 5.56%969M | 1.07%3.86B | 8.87%1.13B | 9.74%1B | -13.65%810M | 918M |
Gross profit | 11.16%7.57B | 20.66%2.12B | 4.04%1.62B | 15.94%2.01B | 3.29%1.82B | -7.02%6.81B | -4.35%1.76B | -11.68%1.56B | -11.09%1.73B | 1.77B |
Operating expense | 37.17%5.6B | 37.79%1.61B | 31.93%1.29B | 33.44%1.29B | 45.42%1.41B | -1.31%4.08B | 3.64%1.17B | -0.81%974M | -5.83%969M | 971M |
Selling and administrative expenses | 47.54%4.02B | 32.14%1.07B | 49.13%944M | 49.92%952M | 62.95%1.05B | -2.37%2.72B | 2.02%809M | -4.09%633M | -10.44%635M | --645M |
Depreciation amortization depletion | 16.41%1.58B | 50.56%539M | 0.00%341M | 2.10%341M | 10.74%361M | 0.89%1.36B | 7.51%358M | 5.90%341M | 4.38%334M | --326M |
-Depreciation and amortization | 16.41%1.58B | 50.56%539M | 0.00%341M | 2.10%341M | 10.74%361M | 0.89%1.36B | 7.51%358M | 5.90%341M | 4.38%334M | --326M |
Operating profit | -27.73%1.97B | -13.22%512M | -42.47%336M | -6.30%714M | -48.24%411M | -14.42%2.73B | -17.02%590M | -25.32%584M | -16.99%762M | 794M |
Net non-operating interest income expense | 3.61%-615M | 11.95%-140M | 1.25%-158M | 3.13%-155M | -1.89%-162M | 2.60%-638M | -0.63%-159M | -3.90%-160M | 0.62%-160M | -159M |
Non-operating interest income | 80.00%18M | 250.00%14M | 0.00%1M | 100.00%2M | -75.00%1M | -54.55%10M | 0.00%4M | -88.89%1M | --1M | --4M |
Non-operating interest expense | -2.31%633M | -5.52%154M | -1.24%159M | -2.48%157M | 0.00%163M | -4.28%648M | 0.62%163M | -1.23%161M | 0.00%161M | --163M |
Other net income (expense) | 120.60%75M | -721.74%-189M | 152.38%55M | 210.27%161M | 148.98%48M | -51.04%-364M | -330.00%-23M | 42.93%-105M | -256.10%-146M | -98M |
Gain on sale of security | 30.23%56M | -245.38%-189M | 522.22%76M | 1,255.56%104M | 208.33%65M | 170.49%43M | 3,350.00%130M | -80.00%-18M | -125.00%-9M | ---60M |
Earnings from equity interest | 82.86%-18M | 104.65%2M | 50.00%-9M | 69.57%-7M | 80.95%-4M | -5,150.00%-105M | -1,175.00%-43M | -63.64%-18M | -64.29%-23M | ---21M |
Special income (charges) | 109.60%29M | 93.10%-8M | 81.16%-13M | 155.75%63M | 13.33%-13M | -44.50%-302M | -625.00%-116M | 57.67%-69M | -465.00%-113M | ---15M |
-Less:Restructuring and merger&acquisition | -64.84%32M | -81.25%3M | -86.79%7M | 0.00%7M | 0.00%15M | 250.00%91M | 166.67%16M | 562.50%53M | 0.00%7M | --15M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -20.00%124M | --86M | --0 | --38M | ---- |
-Less:Other special charges | -88.51%10M | --0 | -62.50%6M | -98.59%1M | --3M | 210.71%87M | --11M | --16M | 208.70%71M | ---- |
-Gain on sale of business | --71M | -66.67%-5M | --0 | 2,266.67%71M | --5M | --0 | 70.00%-3M | --0 | -70.00%3M | ---- |
Other non- operating income (expenses) | --8M | --6M | --1M | 200.00%1M | ---- | ---- | ---- | ---- | 66.67%-1M | ---2M |
Income before tax | -17.07%1.43B | -56.01%183M | -26.96%233M | 57.89%720M | -44.69%297M | -24.67%1.73B | -26.11%416M | -28.15%319M | -36.31%456M | 537M |
Income tax | -36.73%236M | -6.12%92M | 427.27%36M | -98.72%2M | -18.46%106M | 360.49%373M | 88.46%98M | -107.48%-11M | 157.56%156M | 130M |
Net income | -11.66%1.2B | -71.38%91M | -40.30%197M | 139.33%718M | -53.07%191M | -38.77%1.36B | -37.77%318M | 11.11%330M | -69.60%300M | 407M |
Net income continuous Operations | -11.66%1.2B | -71.38%91M | -40.30%197M | 139.33%718M | -53.07%191M | -38.77%1.36B | -37.77%318M | 11.11%330M | -69.60%300M | --407M |
Minority interest income | 40.44%191M | 12.77%53M | 36.67%41M | 58.62%46M | 70.00%51M | -5.56%136M | 34.29%47M | -14.29%30M | -27.50%29M | 30M |
Net income attributable to the parent company | -17.47%1.01B | -85.98%38M | -48.00%156M | 147.97%672M | -62.86%140M | -41.08%1.22B | -43.07%271M | 14.50%300M | -71.38%271M | 377M |
Preferred stock dividends | -50.68%36M | 148.28%72M | -61.54%15M | 17.74%73M | -69.15%29M | 39M | ||||
Other preferred stock dividends | 0 | -66.67%4M | 0.00%-1M | |||||||
Net income attributable to common stockholders | -17.47%1.01B | -46.93%268M | -46.19%120M | 146.91%600M | -63.02%125M | -41.08%1.22B | -43.64%505M | 18.62%223M | -71.55%243M | 338M |
Basic earnings per share | -14.84%1.55 | -80.95%0.08 | -45.45%0.24 | 155.00%1.02 | -61.82%0.21 | -37.24%1.82 | -38.24%0.42 | 25.71%0.44 | -69.92%0.4 | 0.55 |
Diluted earnings per share | -14.92%1.54 | -80.95%0.08 | -45.45%0.24 | 152.50%1.01 | -61.82%0.21 | -37.15%1.81 | -37.31%0.42 | 25.71%0.44 | -69.92%0.4 | 0.55 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data