(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 | 18.47%10.48B | 17.82%2.75B | 12.77%2.6B | 26.62%2.64B | 17.32%2.49B | 7.44%8.84B | 10.19%2.34B | 24.63%2.3B | 2.92%2.08B | -5.22%2.13B |
Operating revenue | 18.47%10.48B | 17.82%2.75B | 12.77%2.6B | 26.62%2.64B | 17.32%2.49B | 7.44%8.84B | 10.19%2.34B | 24.63%2.3B | 2.92%2.08B | -5.22%2.13B |
Cost of revenue | 16.22%8.65B | 14.77%2.22B | 11.11%2.13B | 24.67%2.19B | 15.09%2.11B | 10.82%7.45B | 10.57%1.94B | 24.06%1.92B | 7.14%1.76B | 2.91%1.84B |
Gross profit | 30.52%1.82B | 33.42%531M | 21.41%465M | 37.12%447M | 31.60%379M | -7.61%1.4B | 8.15%398M | 27.24%383M | -15.10%326M | -37.12%288M |
Operating expense | 53.60%1.13B | 75.00%294M | 10.38%234M | 74.26%352M | 64.71%252M | -11.84%737M | -12.95%168M | 4.95%212M | -8.60%202M | -31.08%153M |
Selling and administrative expenses | 13.96%498M | 14.42%119M | 12.38%118M | 15.18%129M | 14.78%132M | 1.16%437M | -7.96%104M | 3.96%105M | 0.90%112M | 6.48%115M |
Research and development costs | 8.97%425M | 26.15%82M | 0.94%107M | 7.14%120M | 8.41%116M | -0.26%390M | -18.75%65M | 8.16%106M | 4.67%112M | 0.00%107M |
Depreciation amortization depletion | -33.33%2M | 0.00%1M | --1M | --0 | --0 | -70.00%3M | -50.00%1M | --0 | --0 | -66.67%1M |
-Depreciation and amortization | -33.33%2M | 0.00%1M | --1M | --0 | --0 | -70.00%3M | -50.00%1M | --0 | --0 | -66.67%1M |
Other operating expenses | 322.58%207M | 4,700.00%92M | 700.00%8M | 568.18%103M | 105.71%4M | -3,200.00%-93M | 0.00%-2M | 0.00%1M | ---22M | -1,850.00%-70M |
Operating profit | 4.70%690M | 3.04%237M | 35.09%231M | -23.39%95M | -5.93%127M | -2.37%659M | 31.43%230M | 72.73%171M | -23.93%124M | -42.80%135M |
Net non-operating interest income expense | -48.15%-80M | -29.41%-22M | -61.54%-21M | -58.33%-19M | -41.67%-17M | 3.57%-54M | -30.77%-17M | 0.00%-13M | 14.29%-12M | 20.00%-12M |
Non-operating interest income | 116.67%13M | 50.00%3M | 50.00%3M | 500.00%6M | 100.00%2M | 50.00%6M | 100.00%2M | 100.00%2M | -50.00%1M | 0.00%1M |
Non-operating interest expense | 55.00%93M | 31.58%25M | 60.00%24M | 92.31%25M | 46.15%19M | 0.00%60M | 35.71%19M | 7.14%15M | -18.75%13M | -18.75%13M |
Other net income (expense) | 200.00%2M | 4M | -100.00%-10M | 33.33%8M | 50.00%-2M | 0 | -600.00%-5M | 200.00%6M | 25.00%-3M | |
Earnings from equity interest | 66.67%5M | --1M | 0.00%1M | 0.00%1M | 100.00%2M | 0.00%3M | --0 | --1M | --1M | -50.00%1M |
Other non- operating income (expenses) | 40.00%-3M | --3M | -83.33%-11M | 40.00%7M | 50.00%-2M | 28.57%-5M | --0 | -700.00%-6M | 150.00%5M | 33.33%-4M |
Income before tax | 1.49%612M | 2.34%219M | 31.37%201M | -29.06%83M | -8.40%109M | -1.79%603M | 35.44%214M | 75.86%153M | -23.03%117M | -45.16%119M |
Income tax | -30.90%123M | -114.04%-8M | 42.55%67M | -21.05%30M | -5.56%34M | 0.56%178M | 35.71%57M | 74.07%47M | -20.83%38M | -40.00%36M |
Net income | 15.06%489M | 44.59%227M | 26.42%134M | -32.91%53M | -10.84%74M | -2.75%425M | 36.52%157M | 76.67%106M | -24.76%79M | -47.13%83M |
Net income continuous Operations | 15.06%489M | 44.59%227M | 26.42%134M | -32.91%53M | -10.84%74M | -2.75%425M | 36.52%157M | 76.67%106M | -24.76%79M | -47.13%83M |
Minority interest income | -50.00%1M | 0 | 0.00%1M | 0 | 0 | 0.00%2M | 0.00%1M | 1M | 0 | 0 |
Net income attributable to the parent company | 15.37%488M | 45.51%227M | 27.62%134M | -32.91%53M | -10.84%74M | -2.76%423M | 35.65%156M | 75.00%105M | -24.04%79M | -47.13%83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.37%488M | 45.51%227M | 27.62%134M | -32.91%53M | -10.84%74M | -2.76%423M | 35.65%156M | 75.00%105M | -24.04%79M | -47.13%83M |
Basic earnings per share | 18.11%5.74 | 50.56%2.71 | 30.58%1.58 | -32.97%0.61 | -9.47%0.86 | -2.21%4.86 | 36.80%1.8 | 77.94%1.21 | -23.53%0.91 | -46.93%0.95 |
Diluted earnings per share | 17.94%5.72 | 50.61%2.71 | 29.75%1.57 | -32.97%0.61 | -8.51%0.86 | -2.22%4.85 | 37.35%1.7993 | 77.94%1.21 | -23.53%0.91 | -47.49%0.94 |
Dividend per share | 3.10%2.66 | 3.03%0.68 | 3.13%0.66 | 3.13%0.66 | 3.13%0.66 | 37.23%2.58 | 3.13%0.66 | 3.23%0.64 | 3.23%0.64 | 0.64 |
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 | -- | -- | -- | -- |
No Data
No Data