v3.26.3
Condensed Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Profit or loss [abstract]        
NET REVENUE $ 22,737,822 $ 22,596,984 $ 68,246,027 $ 63,121,151
Cost of sales (20,324,111) (19,624,537) (60,919,827) (54,691,633)
GROSS PROFIT 2,413,711 2,972,447 7,326,200 8,429,518
Selling expenses (1,457,992) (1,256,019) (4,171,519) (3,650,662)
General and administrative expenses (455,660) (513,737) (1,599,409) (1,592,447)
Other income 31,201 29,221 101,012 77,298
Other expenses (14,901) (12,874) (58,329) (56,674)
NET OPERATING EXPENSES (1,897,352) (1,753,409) (5,728,245) (5,222,485)
OPERATING PROFIT 516,359 1,219,038 1,597,955 3,207,033
Finance income 163,915 202,920 471,743 508,017
Finance expense (472,685) (611,069) (1,790,294) (1,484,115)
NET FINANCE EXPENSE (308,770) (408,149) (1,318,551) (976,098)
Share of profit (loss) of equity-accounted investees, net of tax (11,450) 4,452 3,344 15,008
PROFIT BEFORE TAXES 196,139 815,341 282,748 2,245,943
Current income taxes (27,148) (185,942) (79,019) (576,398)
Deferred income taxes 19,867 14,725 130,544 125,228
TOTAL INCOME TAXES (7,281) (171,217) 51,525 (451,170)
NET INCOME 188,858 644,124 334,273 1,794,773
ATTRIBUTABLE TO:        
Company shareholders 164,431 580,887 282,916 1,609,192
Non-controlling interest 24,427 63,237 51,357 185,581
NET INCOME $ 188,858 $ 644,124 $ 334,273 $ 1,794,773
Basic earnings per share - common shares (US$) (in Dollars per share) $ 0.15 $ 0.52 $ 0.26 $ 1.45
Diluted earnings per share - common shares (US$) (in Dollars per share) $ 0.15 $ 0.52 $ 0.26 $ 1.45