(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.07%9.92B | 16.61%2.22B | 17.79%3.4B | 18.06%2.48B | 20.48%1.82B | 40.17%8.4B | 24.12%1.9B | 28.90%2.88B | 57.58%2.1B | 70.14%1.51B |
Operating revenue | 18.07%9.92B | 16.61%2.22B | 17.79%3.4B | 18.06%2.48B | 20.48%1.82B | 40.17%8.4B | 24.12%1.9B | 28.90%2.88B | 57.58%2.1B | 70.14%1.51B |
Cost of revenue | 13.61%1.7B | 11.30%384M | 14.46%459M | 10.77%432M | 17.91%428M | 29.67%1.5B | 16.76%345M | 28.70%401M | 32.46%390M | 42.62%363M |
Gross profit | 19.04%8.21B | 17.79%1.83B | 18.32%2.94B | 19.72%2.05B | 21.29%1.39B | 42.68%6.9B | 25.87%1.56B | 28.93%2.48B | 64.69%1.71B | 81.21%1.15B |
Operating expense | 33.68%6.7B | 76.25%2.33B | 12.66%1.44B | 21.74%1.53B | 21.20%1.4B | 16.65%5.01B | 13.89%1.32B | 19.14%1.28B | 15.07%1.26B | 18.98%1.15B |
Selling and administrative expenses | 53.61%3.79B | 145.03%1.63B | 13.30%707M | 22.15%761M | 24.86%693M | 21.96%2.47B | 16.93%664M | 24.40%624M | 16.75%623M | 32.49%555M |
-Selling and marketing expense | 16.29%1.76B | 3.92%424M | 4.95%403M | 28.23%486M | 30.43%450M | 27.82%1.52B | 16.34%408M | 32.02%384M | 20.19%379M | 50.57%345M |
-General and administrative expense | 113.16%2.03B | 369.92%1.2B | 26.67%304M | 12.70%275M | 15.71%243M | 13.64%950M | 17.87%256M | 13.88%240M | 11.77%244M | 10.66%210M |
Research and development costs | 14.65%1.72B | 8.54%432M | 14.48%419M | 20.27%451M | 15.70%420M | 5.40%1.5B | 8.21%398M | 6.27%366M | 7.22%375M | -0.02%363M |
Other operating expenses | 13.93%1.19B | 4.23%271M | 8.97%316M | 22.87%317M | 21.03%282M | 22.90%1.04B | 15.50%260M | 27.01%290M | 23.96%258M | 25.65%233M |
Operating profit | -19.73%1.52B | -311.06%-496M | 24.36%1.5B | 14.19%523M | 0.00%-5M | 248.89%1.89B | 208.52%235M | 41.28%1.2B | 1,003.07%458M | 98.51%-5M |
Net non-operating interest income expense | 293.83%638M | 24.74%121M | 244.44%186M | 1,475.00%189M | 14,300.00%142M | 138.12%162M | 8,529.89%97M | 1,564.61%54M | 435.38%12M | 99.76%-1M |
Non-operating interest income | 287.63%721M | 88.24%192M | 225.42%192M | 855.00%191M | 2,820.00%146M | 1,330.77%186M | 2,422.26%102M | 1,891.90%59M | 579.81%20M | 63.83%5M |
Non-operating interest expense | 245.83%83M | 1,320.00%71M | 20.00%6M | -75.00%2M | -33.33%4M | -94.52%24M | 71.23%5M | -24.80%5M | 22.70%8M | -98.58%6M |
Other net income (expense) | 15.63%-54M | -166.67%-8M | -123.08%-3M | 58.62%-36M | -250.00%-7M | 84.65%-64M | 346.56%12M | 392.98%13M | -3,134.20%-87M | 99.51%-2M |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | 21.24%-89M | --0 | --0 | -15,736.30%-89M | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | ---- | -21.24%89M | --0 | --0 | 15,736.30%89M | ---- |
Other non- operating income (expenses) | -316.00%-54M | -166.67%-8M | -123.08%-3M | -1,900.00%-36M | -250.00%-7M | 108.22%25M | 404.11%12M | 498.53%13M | 193.98%2M | 99.33%-2M |
Income before tax | 5.68%2.1B | -211.34%-383M | 32.20%1.68B | 76.50%676M | 1,725.00%130M | 763.00%1.99B | 374.95%344M | 49.33%1.27B | 772.12%383M | 99.31%-8M |
Income tax | -2,902.08%-2.69B | -236.00%-34M | -4,912.50%-2.7B | 550.00%26M | 18.18%13M | 84.62%96M | 39.72%25M | 238.06%56M | -64.39%4M | 74.35%11M |
Net income | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M | 715.79%117M | 637.78%1.89B | 484.95%319M | 45.58%1.21B | 655.58%379M | 98.38%-19M |
Net income continuous Operations | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M | 715.79%117M | 637.78%1.89B | 484.95%319M | 45.58%1.21B | 655.58%379M | 98.38%-19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M | 715.79%117M | 637.78%1.89B | 484.95%319M | 45.58%1.21B | 655.58%379M | 98.38%-19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M | 715.79%117M | 637.78%1.89B | 484.95%319M | 45.58%1.21B | 655.58%379M | 98.38%-19M |
Basic earnings per share | 153.20%7.52 | -210.00%-0.55 | 259.47%6.83 | 72.88%1.02 | 700.00%0.18 | 621.05%2.97 | 455.56%0.5 | 41.79%1.9 | 636.36%0.59 | 98.46%-0.03 |
Diluted earnings per share | 159.50%7.24 | -214.58%-0.55 | 270.39%6.63 | 75.00%0.98 | 700.00%0.18 | 589.47%2.79 | 500.00%0.48 | 46.72%1.79 | 609.09%0.56 | 98.46%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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