(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 | -11.29%6.03B | 1.72%1.36B | -16.32%1.49B | -14.20%1.64B | -12.93%1.54B | 7.08%6.79B | -15.05%1.34B | 5.77%1.78B | 15.71%1.92B | 22.84%1.76B |
Operating revenue | -11.29%6.03B | 1.72%1.36B | -16.32%1.49B | -14.20%1.64B | -12.93%1.54B | 7.08%6.79B | -15.05%1.34B | 5.77%1.78B | 15.71%1.92B | 22.84%1.76B |
Cost of revenue | -8.83%4.72B | -1.94%1.11B | -10.33%1.21B | -13.05%1.23B | -8.61%1.17B | 4.31%5.18B | -3.89%1.14B | 7.34%1.35B | 1.94%1.42B | 12.20%1.28B |
Gross profit | -19.18%1.31B | 22.28%247M | -34.95%281M | -17.51%410M | -24.28%368M | 17.02%1.62B | -48.60%202M | 1.17%432M | 88.26%497M | 63.64%486M |
Operating expense | 72.17%1.43B | 23.79%255M | 23.70%214M | 189.25%807M | -10.47%154M | 17.40%830M | 8.42%206M | 12.34%173M | 36.10%279M | 8.18%172M |
Selling and administrative expenses | 81.69%1.29B | 27.43%223M | 17.86%165M | 206.69%779M | -12.06%124M | 19.93%710M | 10.06%175M | 12.90%140M | 47.67%254M | 1.44%141M |
Research and development costs | -8.47%108M | -13.33%26M | -12.50%28M | 12.00%28M | -13.33%26M | 10.28%118M | 3.45%30M | 18.52%32M | -7.41%25M | 25.00%30M |
Other operating expenses | 1,450.00%31M | 500.00%6M | 2,000.00%21M | ---- | 300.00%4M | -75.00%2M | -50.00%1M | -66.67%1M | ---- | 125.00%1M |
Operating profit | -115.65%-123M | -100.00%-8M | -74.13%67M | -282.11%-397M | -31.85%214M | 16.62%786M | -101.97%-4M | -5.13%259M | 269.49%218M | 127.54%314M |
Net non-operating interest income expense | -27.61%-208M | -57.50%-63M | -34.15%-55M | -20.00%-48M | -2.44%-42M | 11.89%-163M | 6.98%-40M | 8.89%-41M | 14.89%-40M | 16.33%-41M |
Non-operating interest expense | 27.61%208M | 57.50%63M | 34.15%55M | 20.00%48M | 2.44%42M | -11.89%163M | -6.98%40M | -8.89%41M | -14.89%40M | -16.33%41M |
Other net income (expense) | -88.98%13M | 60.00%-10M | -86.42%11M | -77.36%12M | -85.71%1M | -36.90%118M | -117.61%-25M | 2,600.00%81M | 65.63%53M | -41.67%7M |
Gain on sale of security | -153.33%-38M | 34.62%-17M | -169.23%-9M | -66.67%-5M | ---7M | -600.00%-15M | -620.00%-26M | 333.33%13M | -200.00%-3M | ---- |
Earnings from equity interest | -18.18%45M | -36.36%7M | -18.75%13M | -18.75%13M | 9.09%12M | 27.91%55M | 0.00%11M | 33.33%16M | 60.00%16M | 10.00%11M |
Special income (charges) | -192.86%-13M | 63.64%-4M | -77.78%2M | -96.00%1M | -33.33%-12M | -85.42%14M | -109.82%-11M | 147.37%9M | 733.33%25M | -1,000.00%-9M |
-Less:Restructuring and merger&acquisition | 771.43%122M | 60.00%8M | 5,250.00%103M | -200.00%-1M | 20.00%12M | 800.00%14M | --5M | ---2M | 200.00%1M | 1,100.00%10M |
-Less:Other special charges | 114.29%1M | --0 | 114.29%1M | ---- | ---- | -133.33%-7M | --0 | -135.00%-7M | ---- | ---- |
-Gain on sale of property,plant,equipment | 423.81%110M | 166.67%4M | --106M | --0 | --0 | -81.74%21M | -105.31%-6M | --0 | 1,200.00%26M | --1M |
Other non- operating income (expenses) | -70.31%19M | 300.00%4M | -88.37%5M | -80.00%3M | 60.00%8M | 42.22%64M | -92.86%1M | 514.29%43M | -6.25%15M | -44.44%5M |
Income before tax | -142.91%-318M | -17.39%-81M | -92.31%23M | -287.45%-433M | -38.21%173M | 9.62%741M | -122.85%-69M | 29.44%299M | 425.00%231M | 177.23%280M |
Income tax | -149.69%-81M | -296.43%-55M | -94.92%3M | -290.00%-57M | -39.13%28M | 139.71%163M | -59.42%28M | 247.06%59M | 236.36%30M | 820.00%46M |
Net income | -141.00%-237M | 73.20%-26M | -91.67%20M | -287.06%-376M | -38.03%145M | -4.93%578M | -141.63%-97M | 12.15%240M | 204.55%201M | 143.75%234M |
Net income continuous Operations | -141.00%-237M | 73.20%-26M | -91.67%20M | -287.06%-376M | -38.03%145M | -4.93%578M | -141.63%-97M | 12.15%240M | 204.55%201M | 143.75%234M |
Minority interest income | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -141.18%-238M | 73.20%-26M | -91.67%20M | -287.06%-376M | -38.03%145M | -4.93%578M | -141.63%-97M | 12.15%240M | 204.55%201M | 143.75%234M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -141.18%-238M | 73.20%-26M | -91.67%20M | -287.06%-376M | -38.03%145M | -4.93%578M | -141.63%-97M | 12.15%240M | 204.55%201M | 143.75%234M |
Basic earnings per share | -143.01%-1.6 | 68.97%-0.18 | -91.56%0.13 | -295.35%-2.52 | -33.56%0.97 | 0.81%3.72 | -140.56%-0.58 | 18.46%1.54 | 222.50%1.29 | 151.72%1.46 |
Diluted earnings per share | -143.84%-1.6 | 68.97%-0.18 | -91.45%0.13 | -300.00%-2.52 | -32.87%0.96 | 1.39%3.65 | -141.73%-0.58 | 19.69%1.52 | 223.08%1.26 | 150.88%1.43 |
Dividend per share | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
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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