(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 | 5.40%3.81B | 7.25%995.02M | 9.48%965.48M | 3.59%935.72M | 1.33%915.7M | 4.49%3.62B | 2.48%927.78M | 2.51%881.9M | 5.92%903.33M | 7.23%903.65M |
Operating revenue | 5.40%3.81B | 7.25%995.02M | 9.48%965.48M | 3.59%935.72M | 1.33%915.7M | 4.49%3.62B | 2.48%927.78M | 2.51%881.9M | 5.92%903.33M | 7.23%903.65M |
Cost of revenue | 9.20%1.51B | 9.90%393.4M | 10.57%383.08M | 7.68%373.28M | 8.58%361.32M | 9.05%1.38B | 10.01%357.97M | 9.34%346.45M | 8.33%346.65M | 8.50%332.75M |
Gross profit | 3.05%2.3B | 5.58%601.62M | 8.77%582.41M | 1.04%562.45M | -2.89%554.38M | 1.85%2.23B | -1.75%569.81M | -1.48%535.45M | 4.48%556.68M | 6.51%570.9M |
Operating expense | 4.97%1.6B | 4.57%416.51M | 8.16%401.47M | 7.59%401.78M | -0.17%378.32M | 9.87%1.52B | 8.56%398.3M | 10.37%371.19M | 11.35%373.44M | 9.37%378.94M |
Selling and administrative expenses | 7.42%1.06B | 7.12%272.56M | 9.51%262.72M | 9.44%268.62M | 3.89%253.91M | 7.09%984.11M | 5.40%254.44M | 8.73%239.91M | 9.28%245.44M | 5.18%244.4M |
-Selling and marketing expense | 13.70%89.08M | 10.64%22.12M | 5.02%20.8M | 14.16%26.36M | 5.21%129.11M | 59.48%78.34M | 28.70%20M | 82.07%19.81M | -79.37%23.09M | 5.47%122.72M |
-General and administrative expense | 6.88%968.09M | 6.82%250.44M | 9.91%241.92M | 8.96%242.27M | 2.56%124.8M | 4.13%905.77M | 3.80%234.44M | 4.93%220.1M | 97.31%222.36M | 4.89%121.68M |
Research and development costs | 3.73%406.05M | 3.62%109.2M | 12.65%105.94M | 7.57%99.04M | -8.08%91.86M | 16.72%391.43M | 13.10%105.38M | 13.45%94.05M | 19.18%92.07M | 21.81%99.94M |
Depreciation amortization depletion | -4.77%132.57M | -2.71%33.5M | -4.86%34.31M | -9.23%32.13M | -2.07%32.63M | 7.12%139.21M | 5.76%34.44M | 10.91%36.06M | 8.74%35.4M | 3.05%33.32M |
-Depreciation and amortization | -4.77%132.57M | -2.71%33.5M | -4.86%34.31M | -9.23%32.13M | -2.07%32.63M | 7.12%139.21M | 5.76%34.44M | 10.91%36.06M | 8.74%35.4M | 3.05%33.32M |
Provision for doubtful accounts | -76.58%1.65M | -69.33%1.24M | -227.23%-1.5M | 276.37%1.99M | -106.44%-83K | 822.94%7.04M | 1,914.35%4.05M | 328.73%1.18M | -45.52%529K | 595.38%1.29M |
Operating profit | -1.07%703.42M | 7.93%185.11M | 10.16%180.94M | -12.32%160.66M | -8.28%176.06M | -11.91%711.04M | -19.50%171.51M | -20.71%164.25M | -7.20%183.25M | 1.27%191.95M |
Net non-operating interest income expense | 450.66%27.49M | 632.52%17.1M | 420.77%6.43M | 125.69%1.35M | 189.85%2.61M | 86.18%-7.84M | 115.68%2.33M | 86.88%-2M | 60.43%-5.26M | 78.08%-2.91M |
Non-operating interest income | 1,287.17%45.19M | --23.98M | 1,359.34%11.41M | --4.51M | --5.29M | -79.14%3.26M | ---- | -72.77%782K | ---- | ---- |
Non-operating interest expense | 59.60%17.71M | 142.50%10.75M | 114.18%3.46M | -51.39%1.99M | -7.74%2.68M | -84.66%11.1M | -75.81%4.43M | -91.10%1.62M | -77.30%4.09M | -83.71%2.91M |
Total other finance cost | ---- | ---- | 30.60%1.53M | -0.17%1.17M | ---- | ---- | ---- | --1.17M | --1.17M | ---- |
Other net income (expense) | -73.40%-78.38M | -9.62%-5.97M | -94.94%-7.98M | -62.50%-12.01M | -83.67%-51.79M | -102.97%-45.2M | 68.32%-5.45M | -333.24%-4.09M | -735.34%-7.39M | -252.59%-28.2M |
Special income (charges) | -90.07%-66.08M | 91.88%-328K | -26.15%-4.81M | -32.57%-10.88M | -165.27%-49.43M | -44.53%-34.77M | 76.21%-4.04M | -102.87%-3.82M | -515.65%-8.21M | -159.50%-18.63M |
-Less:Restructuring and merger&acquisition | 90.07%66.08M | -91.88%328K | 26.15%4.81M | 32.57%10.88M | 165.27%49.43M | 44.53%34.77M | -76.21%4.04M | 102.87%3.82M | 515.65%8.21M | 159.50%18.63M |
Other non- operating income (expenses) | -17.86%-12.3M | -300.43%-5.64M | -1,049.45%-3.16M | -238.48%-1.13M | 75.30%-2.36M | -684.48%-10.43M | -534.68%-1.41M | -107.57%-275K | 200.62%816K | -1,070.75%-9.57M |
Income before tax | -0.83%652.53M | 16.53%196.24M | 13.43%179.39M | -12.07%150.01M | -21.11%126.89M | -9.64%658M | -6.95%168.4M | -18.32%158.16M | -7.95%170.6M | -4.42%160.85M |
Income tax | -16.04%106.37M | -11.51%35.08M | -41.03%20.33M | -35.30%21.19M | 50.12%29.78M | 102.48%126.7M | 108.45%39.64M | 152.54%34.47M | 81.88%32.76M | 66.73%19.84M |
Earnings from equity interest net of tax | 119.32%1.48M | --0 | --1.48M | --0 | --0 | 45.50%-7.64M | --0 | --0 | --0 | -993.84%-7.64M |
Net income | 4.57%547.63M | 25.17%161.17M | 29.79%160.54M | -6.55%128.82M | -27.19%97.11M | -19.64%523.67M | -19.79%128.76M | -30.86%123.69M | -11.92%137.84M | -14.34%133.38M |
Net income continuous Operations | 4.57%547.63M | 25.17%161.17M | 29.79%160.54M | -6.55%128.82M | -27.19%97.11M | -19.64%523.67M | -19.79%128.76M | -30.86%123.69M | -11.92%137.84M | -14.34%133.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.57%547.63M | 25.17%161.17M | 29.79%160.54M | -6.55%128.82M | -27.19%97.11M | -19.64%523.67M | -19.79%128.76M | -30.86%123.69M | -11.92%137.84M | -14.34%133.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.57%547.63M | 25.17%161.17M | 29.79%160.54M | -6.55%128.82M | -27.19%97.11M | -19.64%523.67M | -19.79%128.76M | -30.86%123.69M | -11.92%137.84M | -14.34%133.38M |
Basic earnings per share | 9.12%3.59 | 30.49%1.07 | 35.90%1.06 | -1.16%0.85 | -25.30%0.62 | -17.96%3.29 | -17.17%0.82 | -29.09%0.78 | -10.42%0.86 | -12.63%0.83 |
Diluted earnings per share | 7.98%3.52 | 25.61%1.03 | 33.33%1.04 | -1.18%0.84 | -24.39%0.62 | -17.05%3.26 | -15.46%0.82 | -27.78%0.78 | -9.57%0.85 | -12.77%0.82 |
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 with Explanatory Notes | -- | -- | -- | -- |
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