(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 | 17.14%2.96B | 20.62%854.5M | 16.26%742.8M | 15.89%681.9M | 15.18%685.3M | 4.67%2.53B | 3.64%708.4M | 4.93%638.9M | 3.08%588.4M | 7.27%595M |
Operating revenue | 16.91%2.95B | 19.82%841.4M | 16.26%742.8M | 15.89%681.9M | 14.99%682.6M | 4.73%2.52B | 3.04%702.2M | 5.20%638.9M | 3.41%588.4M | 7.40%593.6M |
Cost of revenue | 18.47%1.45B | 23.85%424.2M | 18.58%360M | 17.64%341.4M | 12.78%325.6M | 1.38%1.23B | 0.18%342.5M | 1.13%303.6M | 0.00%290.2M | 4.60%288.7M |
Gross profit | 15.90%1.51B | 17.60%430.3M | 14.17%382.8M | 14.19%340.5M | 17.43%359.7M | 7.94%1.31B | 7.11%365.9M | 8.62%335.3M | 6.27%298.2M | 9.90%306.3M |
Operating expense | 21.21%1.03B | 28.29%297M | 24.99%251.1M | 16.75%249.5M | 14.10%232.3M | 7.82%849.7M | 7.72%231.5M | 3.29%200.9M | 11.65%213.7M | 8.64%203.6M |
Selling and administrative expenses | 19.53%730.1M | 26.75%211.8M | 22.40%177.6M | 16.58%177.9M | 11.51%162.8M | 8.20%610.8M | 6.70%167.1M | 2.69%145.1M | 13.20%152.6M | 10.69%146M |
-General and administrative expense | 19.53%730.1M | 26.75%211.8M | 22.40%177.6M | 16.58%177.9M | 11.51%162.8M | 8.20%610.8M | 6.70%167.1M | 2.69%145.1M | 13.20%152.6M | 10.69%146M |
Research and development costs | 24.97%294.8M | 31.50%83.5M | 26.87%71.3M | 19.13%71M | 21.91%69M | 6.84%235.9M | 9.29%63.5M | 7.87%56.2M | 6.81%59.6M | 3.28%56.6M |
Other operating expenses | 66.67%5M | 88.89%1.7M | 650.00%2.2M | -60.00%600K | -50.00%500K | 7.14%3M | 350.00%900K | -136.36%-400K | 87.50%1.5M | 42.86%1M |
Operating profit | 6.01%483.4M | -0.82%133.3M | -2.01%131.7M | 7.69%91M | 24.05%127.4M | 8.19%456M | 6.08%134.4M | 17.69%134.4M | -5.27%84.5M | 12.49%102.7M |
Net non-operating interest income expense | 56.67%-5.2M | 34.29%-2.3M | 31.03%-2M | 240.00%4.9M | -176.19%-5.8M | 10.45%-12M | -975.00%-3.5M | 34.09%-2.9M | 37.50%-3.5M | 44.74%-2.1M |
Non-operating interest income | 173.17%11.2M | 145.83%5.9M | 122.22%2M | 375.00%1.9M | 250.00%1.4M | 355.56%4.1M | --2.4M | --900K | --400K | --400K |
Non-operating interest expense | 1.86%16.4M | 2.33%4.4M | 5.41%3.9M | -2.50%3.9M | 2.44%4.2M | 12.59%16.1M | --4.3M | --3.7M | --4M | --4.1M |
Total other finance cost | ---- | ---- | 0.00%100K | -6,800.00%-6.9M | 287.50%3M | ---- | ---- | -97.73%100K | -101.79%-100K | -142.11%-1.6M |
Other net income (expense) | 319.27%66M | 1,210.10%109.9M | -377.27%-10.5M | -61.40%-18.4M | -127.27%-15M | -107.59%-30.1M | -30.26%-9.9M | -120.00%-2.2M | -216.67%-11.4M | -200.00%-6.6M |
Gain on sale of security | -129.31%-13.3M | 30.77%-4.5M | -375.00%-3.3M | -450.00%-2.2M | -3,200.00%-3.3M | -41.46%-5.8M | ---6.5M | --1.2M | ---400K | ---100K |
Special income (charges) | 460.00%84.6M | 2,347.06%114.6M | -140.91%-5.3M | -35.19%-14.6M | -87.04%-10.1M | -125.96%-23.5M | -70.00%-5.1M | -46.67%-2.2M | -191.89%-10.8M | -145.45%-5.4M |
-Less:Restructuring and merger&acquisition | -567.67%-108.5M | -2,604.17%-120.2M | 140.91%5.3M | -70.37%3.2M | -40.74%3.2M | 112.84%23.2M | 37.14%4.8M | 46.67%2.2M | 191.89%10.8M | 145.45%5.4M |
-Less:Impairment of capital assets | 1,800.00%5.7M | ---- | ---- | ---- | ---- | 160.00%300K | ---- | ---- | ---- | ---- |
-Write off | --18.2M | ---100K | --0 | --11.4M | --6.9M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -562.50%-5.3M | -111.76%-200K | -58.33%-1.9M | -700.00%-1.6M | -45.45%-1.6M | ---800K | --1.7M | -340.00%-1.2M | -300.00%-200K | ---1.1M |
Income before tax | 31.48%544.2M | 99.09%240.9M | -7.81%119.2M | 11.35%77.5M | 13.40%106.6M | 5.16%413.9M | 1.26%121M | 18.84%129.3M | -13.00%69.6M | 10.20%94M |
Income tax | 1.12%117.7M | 58.55%37.1M | -25.24%30.8M | 0.00%19.9M | -6.27%29.9M | 3.01%116.4M | -46.21%23.4M | 99.03%41.2M | -6.57%19.9M | 16.00%31.9M |
Earnings from equity interest net of tax | 100.00%2M | 14.29%800K | 0.00%300K | --200K | --700K | --1M | --700K | --300K | --0 | --0 |
Net income | 43.55%428.5M | 108.14%204.6M | 0.34%88.7M | 16.30%57.8M | 24.64%77.4M | 6.38%298.5M | 29.34%98.3M | 0.34%88.4M | -15.33%49.7M | 7.44%62.1M |
Net income continuous Operations | 43.55%428.5M | 108.14%204.6M | 0.34%88.7M | 16.30%57.8M | 24.64%77.4M | 6.38%298.5M | 29.34%98.3M | 0.34%88.4M | -15.33%49.7M | 7.44%62.1M |
Minority interest income | -31.58%1.3M | -200.00%-900K | 100.00%600K | 250.00%700K | 80.00%900K | -45.71%1.9M | 200.00%900K | -70.00%300K | -81.82%200K | -54.55%500K |
Net income attributable to the parent company | 44.03%427.2M | 110.99%205.5M | 0.00%88.1M | 15.35%57.1M | 24.19%76.5M | 7.04%296.6M | 28.67%97.4M | 1.15%88.1M | -14.06%49.5M | 8.64%61.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.03%427.2M | 110.99%205.5M | 0.00%88.1M | 15.35%57.1M | 24.19%76.5M | 7.04%296.6M | 28.67%97.4M | 1.15%88.1M | -14.06%49.5M | 8.64%61.6M |
Basic earnings per share | 46.00%2.92 | 113.64%1.41 | 0.00%0.6 | 18.18%0.39 | 26.83%0.52 | 9.29%2 | 32.00%0.66 | 3.45%0.6 | -13.16%0.33 | 10.81%0.41 |
Diluted earnings per share | 45.73%2.9 | 113.64%1.41 | 1.69%0.6 | 18.18%0.39 | 26.83%0.52 | 9.94%1.99 | 32.00%0.66 | 3.51%0.59 | -13.16%0.33 | 10.81%0.41 |
Dividend per share | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 25.00%0.2 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 |
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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