(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.48%229.99M | 1.65%165.58M | -11.35%104.49M | -14.17%47.49M | -31.09%208.17M | -28.28%162.89M | -16.72%117.87M | --55.32M | 67.94%302.08M | --227.11M |
Operating income | 10.48%229.99M | 1.65%165.58M | -11.35%104.49M | -14.17%47.49M | -31.09%208.17M | -28.28%162.89M | -16.72%117.87M | 55.32M | 67.94%302.08M | 227.11M |
Cost of sales | -3.86%-123.34M | 4.55%-89.39M | 16.79%-56.82M | 18.60%-26.46M | 31.84%-118.75M | 28.83%-93.65M | 17.18%-68.28M | ---32.5M | -47.71%-174.21M | ---131.59M |
Operating expenses | -3.86%-123.34M | 4.55%-89.39M | 16.79%-56.82M | 18.60%-26.46M | 31.84%-118.75M | 28.83%-93.65M | 17.18%-68.28M | -32.5M | -47.71%-174.21M | -131.59M |
Gross profit | 19.27%106.66M | 10.05%76.19M | -3.87%47.67M | -7.85%21.03M | -30.07%89.42M | -27.51%69.24M | -16.07%49.59M | 22.82M | 106.45%127.87M | 95.52M |
Selling expenses | 27.35%-40.44M | 33.64%-29.5M | 33.80%-20.09M | 32.85%-10.26M | 26.16%-55.66M | 21.93%-44.46M | 15.25%-30.34M | ---15.28M | -100.72%-75.38M | ---56.95M |
Administrative expenses | -19.48%-80.66M | -10.86%-56.91M | -16.80%-41.07M | 6.86%-16.79M | 5.69%-67.51M | -1.49%-51.33M | -8.67%-35.16M | ---18.03M | -300.65%-71.59M | ---50.58M |
Research and development expenses | 29.44%-102.28M | 32.16%-79.47M | 35.71%-54.53M | 41.05%-28.05M | 16.84%-144.94M | 8.55%-117.15M | -9.62%-84.81M | ---47.59M | -125.09%-174.29M | ---128.1M |
Special items of operating profit | 3.74%10.9M | -10.27%7.49M | -25.66%4.29M | -31.38%1.78M | 6.84%10.51M | 2.92%8.35M | 58.68%5.78M | --2.59M | 818.30%9.84M | --8.11M |
Operating profit | 37.08%-105.82M | 39.27%-82.2M | 32.89%-63.71M | 41.79%-32.3M | 8.38%-168.19M | -2.54%-135.36M | -14.67%-94.94M | -55.48M | -162.81%-183.56M | -132M |
Financing income | 142.51%44.98M | 283.07%31.84M | 1,112.07%18.78M | 9,379.34%11.47M | 154.54%18.55M | 78.10%8.31M | -60.18%1.55M | --121K | 126.27%7.29M | --4.67M |
Special items of earning before tax | -29.24%3.78M | -36.01%2.99M | -14.41%2.46M | 34.78%744K | 298.88%5.35M | 319.78%4.67M | 463.33%2.87M | --552K | 1,775.00%1.34M | --1.11M |
Earning before tax | 60.45%-57.07M | 61.29%-47.37M | 53.07%-42.48M | 63.36%-20.08M | 17.51%-144.3M | 3.05%-122.38M | -15.47%-90.52M | -54.81M | -162.25%-174.93M | -126.23M |
Tax | -72.82%-3.25M | -98.97%-2.13M | -600.33%-2.12M | -569.44%-964K | -283.67%-1.88M | -201.13%-1.07M | -12.69%-302K | ---144K | -137.86%-490K | ---355K |
After-tax profit from continuing operations | 58.74%-60.32M | 59.90%-49.5M | 50.90%-44.59M | 61.70%-21.05M | 16.67%-146.18M | 2.48%-123.45M | -15.46%-90.82M | -54.95M | -162.17%-175.42M | -126.58M |
Earning after tax | 58.74%-60.32M | 59.90%-49.5M | 50.90%-44.59M | 61.70%-21.05M | 16.67%-146.18M | 2.48%-123.45M | -15.46%-90.82M | -54.95M | -162.17%-175.42M | -126.58M |
Profit attributable to shareholders | 58.74%-60.32M | 59.90%-49.5M | 50.90%-44.59M | 61.70%-21.05M | 16.67%-146.18M | 2.48%-123.45M | -15.46%-90.82M | -54.95M | -162.17%-175.42M | -126.58M |
Basic earnings per share | 57.69%-0.11 | 59.09%-0.09 | 50.00%-0.08 | 60.00%-0.04 | 27.78%-0.26 | 18.52%-0.22 | 15.79%-0.16 | -0.1 | -20.00%-0.36 | -0.27 |
Diluted earnings per share | 57.69%-0.11 | 59.09%-0.09 | 50.00%-0.08 | 60.00%-0.04 | 27.78%-0.26 | 18.52%-0.22 | 15.79%-0.16 | -0.1 | -20.00%-0.36 | -0.27 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unaudited opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | -- | -- |
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.
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