Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-06-30 | 2021-07-02 | 2019-12-31 | 2018-12-31 | 2018-06-29 | 2018-03-30 | 2017-12-31 | 2017-12-31 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-12-31 | 2016-09-30 | 2016-07-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,302 | 8,977 | 5,918 | 8,461 | 3,057 | 2,378 | 11,062 | 11,062 | 2,964 | 3,054 | 2,382,000,000 | 9,133 | 9,133 | 2,986 | 6,329 | |
yoy | 116.31% | 193.65% | 148.86% | -23.51% | 3.14% | -22.13% | 21.12% | 21.12% | -67.55% | 2.28% | 37636177.45% | |||||
qoq | 103.88% | 51.69% | 176.77% | 28.55% | -78.50% | 273.21% | 273.21% | -2.95% | -100.00% | 26081143.84% | 205.86% | 205.86% | -52.82% | |||
cost of sales | -11,582 | -5,707 | -3,840 | -462.5 | -1,850 | -1,491 | -100.00% | -100.00% | -1,774 | -1,853 | -1,468,000,000 | -1,825 | -4,017 | |||
gross profit | 6,720 | 3,270 | 2,078 | 3,251 | 1,207 | 887 | 0.00% | 0.00% | 1,190 | 1,201 | 914,000,000 | 0.00% | 0.00% | 1,161 | 2,312 | |
yoy | 106.71% | 170.92% | 134.27% | -24.22% | 1.43% | -26.14% | 20.88% | 20.88% | -66.47% | 3.45% | 39532771.97% | |||||
qoq | 105.50% | 57.36% | 169.35% | 36.08% | -79.32% | 260.50% | 260.50% | -0.92% | -100.00% | 25753633.45% | 205.68% | 205.68% | -49.78% | |||
gross margin % | 36.72% | 36.43% | 35.11% | 38.42% | 39.48% | 37.30% | 38.78% | 38.78% | 40.15% | 39.33% | 38.37% | 38.86% | 38.86% | 38.88% | 36.53% | |
selling and distribution expenses | -3,178 | -1,522 | -1,033 | -141.25 | -565 | -505 | -6,772 | -6,772 | -550 | -553 | -494,000,000 | -5,584 | -5,584 | -500 | -919 | |
administrative expenses | -1,310 | -631 | -525 | -56 | -224 | -195 | 4,290 | 4,290 | -213 | -232 | -201,000,000 | 3,549 | 3,549 | -256 | -634 | |
other income | 107 | 53 | -100.00% | -100.00% | ||||||||||||
operating profit | 2,339 | 1,170 | 520 | 882 | 418 | 187 | 0.00% | 0.00% | 427 | 416 | 219,000,000 | 0.00% | 0.00% | 405 | 759 | |
finance income | 65 | 31 | 14 | 37 | 10 | 13 | 38.78% | 38.78% | 12 | 11 | 14,000,000 | 38.86% | 38.86% | 12 | 24 | |
finance costs | -185 | -94 | -78 | -8.5 | -34 | -34 | -2,124 | -2,124 | -40 | -38 | -38,000,000 | -1,615 | -1,615 | -41 | -134 | |
total finance costs | -120 | -63 | -64 | -6 | -24 | -21 | -906 | -906 | -28 | -27 | -24,000,000 | -1,083 | -1,083 | -29 | -110 | |
non-operating items | -16 | -6 | -1 | -2 | -1 | -5 | ||||||||||
profit before taxes | 2,203 | 1,101 | 455 | 811 | 394 | 166 | 1,260 | 1,260 | 397 | 389 | 195,000,000 | 851 | 851 | 375 | 644 | |
taxes | -534 | -247 | -209 | -25.25 | -101 | -42 | 48 | 48 | -93 | -91 | -48,000,000 | 31 | 31 | -48 | -131 | |
profit after taxes | 1,669 | 854 | 246 | 616 | 293 | 124 | -148 | -148 | 304 | 298 | 147,000,000 | -154 | -154 | 327 | 513 | |
profit attributable to shareholders | 1,669 | 854 | 244 | -100 | -100 | -123 | -123 | |||||||||
profit attributable to non-controlling interests | 2 | -1 | -1 | -9 | -9 | |||||||||||
basic earnings per share | 3.64 | 1.86 | 0.54 | 1.28 | 0.6 | 0.26 | 1,159 | 1,159 | 0.63 | 0.61 | 0.31 | 719 | 719 | 0.68 | 2.23 | |
diluted earnings per share | 3.63 | 1.86 | 0.53 | 1.26 | 0.6 | 0.25 | -471 | -471 | 0.62 | 0.61 | 0.3 | -170 | -170 | 0.67 | 2.19 | |
note | 688 | 688 | 549 | 549 |
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