(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 | -18.83%4.89B | -0.98%1.1B | -10.46%1.34B | -26.04%1.49B | -31.48%957.2M | -6.28%6.02B | -31.32%1.11B | -14.33%1.49B | 3.52%2.02B | 25.42%1.4B |
Operating revenue | -18.83%4.89B | -0.98%1.1B | -10.46%1.34B | -26.04%1.49B | -31.48%957.2M | -6.28%6.02B | -31.32%1.11B | -14.33%1.49B | 3.52%2.02B | 25.42%1.4B |
Cost of revenue | -18.82%4.01B | -2.49%895.9M | -10.00%1.1B | -25.95%1.22B | -31.01%790.9M | -7.05%4.94B | -31.80%918.8M | -14.86%1.22B | 3.93%1.65B | 21.67%1.15B |
Gross profit | -18.85%878M | 6.42%200.5M | -12.51%241.2M | -26.47%270M | -33.64%166.3M | -2.58%1.08B | -28.85%188.4M | -11.92%275.7M | 1.72%367.2M | 45.95%250.6M |
Operating expense | -28.34%1.16B | -19.89%280.8M | -30.10%271.2M | -33.27%298.7M | -30.15%304.6M | 1.17%1.62B | -19.78%350.5M | -6.17%388M | 21.37%447.6M | 13.48%436.1M |
Selling and administrative expenses | -28.36%561.1M | -25.82%135.3M | -36.50%120.9M | -29.56%148M | -25.26%149.7M | -1.97%783.2M | -9.21%182.4M | -9.38%190.4M | 14.37%210.1M | -1.91%200.3M |
-Selling and marketing expense | -24.29%435.4M | -21.33%102.9M | -28.05%103.9M | -26.86%113.3M | -20.48%115.3M | 12.68%575.1M | -9.29%130.8M | 10.57%144.4M | 24.62%154.9M | 30.28%145M |
-General and administrative expense | -39.60%125.7M | -37.21%32.4M | -63.04%17M | -37.14%34.7M | -37.79%34.4M | -27.87%208.1M | -8.99%51.6M | -42.14%46M | -7.07%55.2M | -40.47%55.3M |
Research and development costs | -48.79%184.5M | -29.97%44.4M | -43.80%45.8M | -57.65%45.4M | -54.81%48.9M | -1.37%360.3M | -39.91%63.4M | -9.14%81.5M | 45.85%107.2M | 12.01%108.2M |
Depreciation amortization depletion | 4.29%90M | 1.42%21.5M | 1.43%21.3M | -12.20%22.3M | 33.16%24.9M | 34.01%86.3M | 9.84%21.2M | 25.75%21M | 70.47%25.4M | 38.52%18.7M |
-Depreciation and amortization | 4.29%90M | 1.42%21.5M | 1.43%21.3M | -12.20%22.3M | 33.16%24.9M | 34.01%86.3M | 9.84%21.2M | 25.75%21M | 70.47%25.4M | 38.52%18.7M |
Other operating expenses | -16.69%326.9M | -4.67%79.6M | -12.51%83.2M | -20.88%83M | -25.53%81.1M | 4.67%392.4M | -24.91%83.5M | -1.96%95.1M | 8.48%104.9M | 55.57%108.9M |
Operating profit | 47.34%-284.5M | 50.46%-80.3M | 73.29%-30M | 64.30%-28.7M | 25.44%-138.3M | -9.59%-540.3M | 5.81%-162.1M | -11.74%-112.3M | -930.77%-80.4M | 12.75%-185.5M |
Net non-operating interest income expense | -200.00%-10.8M | -23.08%-1.6M | -111.11%-1.9M | -485.71%-4.1M | -357.14%-3.2M | -50.00%-3.6M | -116.67%-1.3M | -28.57%-900K | -16.67%-700K | -40.00%-700K |
Non-operating interest expense | 200.00%10.8M | 23.08%1.6M | 111.11%1.9M | 485.71%4.1M | 357.14%3.2M | 50.00%3.6M | 116.67%1.3M | 28.57%900K | 16.67%700K | 40.00%700K |
Other net income (expense) | 52.70%-21.9M | -110.38%-1.1M | 80.73%-7.4M | 27.96%-13.4M | -7,300.00%-7.2M | -46,400.00%-46.3M | 10.6M | -38,500.00%-38.4M | -18.6M | 100K |
Gain on sale of security | 203.57%8.5M | 23.08%1.6M | 36.36%1.5M | 733.33%2.5M | 2,800.00%2.9M | 2,700.00%2.8M | --1.3M | 1,000.00%1.1M | --300K | --100K |
Special income (charges) | 38.09%-30.4M | -129.03%-2.7M | 77.47%-8.9M | 15.87%-15.9M | ---10.1M | ---49.1M | --9.3M | ---39.5M | ---18.9M | --0 |
-Less:Restructuring and merger&acquisition | -38.09%30.4M | 125.00%2.7M | -94.14%1.7M | -15.87%15.9M | --10.1M | --49.1M | --1.2M | --29M | --18.9M | --0 |
-Less:Other special charges | ---- | ---- | -31.43%7.2M | ---- | ---- | ---- | ---- | --10.5M | ---- | ---- |
Income before tax | 46.26%-317.2M | 45.68%-83M | 74.08%-39.3M | 53.66%-46.2M | 20.10%-148.7M | -19.16%-590.2M | 11.52%-152.8M | -49.95%-151.6M | -1,086.90%-99.7M | 12.67%-186.1M |
Income tax | 55.56%-400K | -80.00%100K | -500K | 0 | 0 | 64.00%-900K | -37.50%500K | 0 | -15.38%-1.5M | 114.29%100K |
Earnings from equity interest net of tax | 72.95%-3.3M | 85.11%-700K | 84.00%-400K | 75.86%-700K | 28.57%-1.5M | -838.46%-12.2M | -261.54%-4.7M | ---2.5M | ---2.9M | ---2.1M |
Net income | 46.78%-320.1M | 46.96%-83.8M | 74.56%-39.2M | 53.61%-46.9M | 20.23%-150.2M | -21.74%-601.5M | 9.61%-158M | -54.41%-154.1M | -1,323.94%-101.1M | 11.35%-188.3M |
Net income continuous Operations | 46.78%-320.1M | 46.96%-83.8M | 74.56%-39.2M | 53.61%-46.9M | 20.23%-150.2M | -21.74%-601.5M | 9.61%-158M | -54.41%-154.1M | -1,323.94%-101.1M | 11.35%-188.3M |
Minority interest income | 1.2M | -200.00%-100K | 100.00%200K | 800.00%900K | 166.67%200K | 0 | 100K | 100K | 100K | -300K |
Net income attributable to the parent company | 46.58%-321.3M | 47.06%-83.7M | 74.45%-39.4M | 52.77%-47.8M | 20.00%-150.4M | -21.74%-601.5M | 9.55%-158.1M | -54.51%-154.2M | -1,325.35%-101.2M | 11.49%-188M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.58%-321.3M | 47.06%-83.7M | 74.45%-39.4M | 52.77%-47.8M | 20.00%-150.4M | -21.74%-601.5M | 9.55%-158.1M | -54.51%-154.2M | -1,325.35%-101.2M | 11.49%-188M |
Basic earnings per share | 50.71%-0.69 | 52.78%-0.17 | 77.78%-0.08 | 58.33%-0.1 | 26.67%-0.33 | 7.28%-1.4 | 16.28%-0.36 | -44.00%-0.36 | -1,100.00%-0.24 | 15.69%-0.45 |
Diluted earnings per share | 50.71%-0.69 | 52.78%-0.17 | 77.78%-0.08 | 58.33%-0.1 | 26.67%-0.33 | 7.28%-1.4 | 16.28%-0.36 | -44.00%-0.36 | -1,100.00%-0.24 | 15.69%-0.45 |
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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