(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 | -2.69%3.11B | 51.61%953.8M | 14.20%674.15M | -12.42%707.91M | -33.77%772.53M | -59.25%3.19B | -74.82%629.11M | -55.00%590.34M | -63.72%808.33M | -35.24%1.17B |
Operating revenue | -7.06%2.93B | 49.54%904.64M | 8.09%623M | -17.46%662.5M | -36.78%736.4M | -57.19%3.15B | -75.71%604.95M | -53.32%576.38M | -60.52%802.6M | -27.06%1.16B |
Cost of revenue | -33.21%420.71M | 51.29%125.56M | -11.09%90.58M | -35.28%108.2M | -65.31%96.37M | -50.32%629.88M | -83.44%82.99M | -48.35%101.88M | -50.16%167.19M | 18.70%277.83M |
Gross profit | 4.81%2.69B | 51.66%828.24M | 19.47%583.57M | -6.46%599.71M | -23.91%676.16M | -60.98%2.56B | -72.66%546.12M | -56.18%488.46M | -66.12%641.14M | -43.29%888.61M |
Operating expense | -39.03%2.76B | -27.13%755.72M | -36.00%669.39M | -58.96%674.32M | -54.57%655.55M | 34.53%4.52B | 9.96%1.04B | 27.12%1.05B | 61.43%1.64B | 149.09%1.44B |
Selling and administrative expenses | -34.92%1.37B | -17.75%387.23M | -20.30%330.81M | -43.89%342.84M | -49.05%312.74M | 34.17%2.11B | -13.12%470.79M | 19.25%415.05M | 37.65%611.06M | 156.58%613.78M |
-Selling and marketing expense | -48.19%188.55M | 30.84%72.3M | -9.95%40.03M | -40.49%83.85M | -68.04%63.98M | -36.94%363.93M | -65.03%55.26M | -57.83%44.45M | -28.02%140.89M | 69.68%200.2M |
-General and administrative expense | -32.16%1.19B | -24.21%314.94M | -21.54%290.78M | -44.92%258.99M | -39.85%248.76M | 75.39%1.75B | 8.24%415.53M | 52.73%370.6M | 89.44%470.17M | 241.15%413.58M |
Research and development costs | -43.06%1.32B | -45.25%323.09M | -41.99%322.76M | -47.37%320.67M | -37.26%358.03M | 80.12%2.33B | 28.39%590.1M | 56.16%556.34M | 109.03%609.25M | 209.76%570.66M |
Other operating expenses | -30.76%60.39M | 290.88%45.4M | -78.78%15.82M | -97.44%10.81M | -105.89%-15.22M | -82.50%87.22M | 59.26%-23.79M | -37.08%74.59M | 49.69%422.76M | 65.91%258.63M |
Operating profit | 96.38%-70.87M | 114.77%72.52M | 84.61%-85.82M | 92.55%-74.61M | 103.72%20.61M | -161.09%-1.96B | -146.58%-490.99M | -291.05%-557.51M | -214.54%-1B | -156.14%-554.46M |
Net non-operating interest income expense | 6.90%-82.77M | 13.25%-18.74M | 3.19%-20.82M | 8.39%-21.67M | 2.72%-21.54M | -204.87%-88.9M | -0.75%-21.6M | -208.48%-21.51M | -3,062.57%-23.66M | -22.14M |
Non-operating interest expense | -6.90%82.77M | -13.25%18.74M | -3.19%20.82M | -8.39%21.67M | -2.72%21.54M | 204.87%88.9M | 0.75%21.6M | 208.48%21.51M | 3,062.57%23.66M | --22.14M |
Other net income (expense) | 107.56%76.79M | 235.65%79.08M | 318.47%141.3M | 108.19%17.6M | -401.63%-164.75M | -566.97%-1.02B | 59.00%-58.29M | -362.78%-64.68M | -4,118.54%-214.98M | -466.85%-32.84M |
Gain on sale of security | 112.34%30.89M | -350.21%-22.32M | 222.90%60.42M | ---- | ---- | -431,525.86%-250.34M | --8.92M | ---49.16M | ---- | ---- |
Special income (charges) | 101.24%9.46M | 204.45%69.7M | 789.42%75.27M | 102.44%1.04M | ---144.49M | -398.12%-762.91M | 56.43%-66.73M | ---10.92M | ---42.45M | --0 |
-Less:Restructuring and merger&acquisition | 250.33%142.59M | --0 | 30.19%-860K | -102.44%-1.04M | --144.49M | --40.7M | ---518K | ---1.23M | --42.45M | --0 |
-Less:Impairment of capital assets | -104.80%-34.68M | -176.97%-51.76M | -40.91%7.18M | ---- | ---- | 371.54%722.21M | --67.25M | --12.15M | ---- | ---- |
-Less:Other special charges | ---117.38M | ---17.94M | ---81.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,554.73%36.44M | 6,675.73%31.7M | 222.01%5.61M | 109.60%16.56M | 38.30%-20.27M | -371.10%-2.51M | -104.36%-482K | 67.10%-4.6M | -3,285.48%-172.52M | -466.85%-32.84M |
Income before tax | 97.49%-76.85M | 123.27%132.85M | 105.38%34.66M | 93.66%-78.68M | 72.82%-165.68M | -201.24%-3.06B | -164.10%-570.88M | -337.65%-643.69M | -242.78%-1.24B | -161.15%-609.45M |
Income tax | 60.94%-171.72M | -913.07%-140.58M | 137.28%36.93M | 112.74%18.72M | 51.73%-86.78M | 26.38%-439.63M | -127.57%-13.88M | 26.76%-99.06M | 80.08%-146.92M | -179.83%-179.79M |
Net income | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M | -234.11%-544.64M | -168.08%-1.09B | -155.69%-429.66M |
Net income continuous Operations | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M | -234.11%-544.64M | -168.08%-1.09B | -155.69%-429.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M | -234.11%-544.64M | -168.08%-1.09B | -155.69%-429.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 119K | 0 | ||||||||
Net income attributable to common stockholders | 103.61%94.75M | 149.07%273.32M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -184.76%-2.62B | -165.13%-557M | -235.37%-544.64M | -168.80%-1.09B | -242.32%-429.66M |
Basic earnings per share | 103.39%0.4 | 147.54%1.16 | 99.59%-0.01 | 91.52%-0.42 | 82.83%-0.34 | -167.60%-11.81 | -162.72%-2.44 | -226.56%-2.43 | -163.71%-4.95 | -229.05%-1.98 |
Diluted earnings per share | 103.13%0.37 | 146.31%1.13 | 99.59%-0.01 | 91.57%-0.42 | 82.83%-0.34 | -181.59%-11.83 | -173.72%-2.44 | -250.00%-2.43 | -177.57%-4.98 | -229.05%-1.98 |
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 | -- | -- | -- | -- |
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