(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 | 3.24%10.11B | 2.07%2.56B | 5.04%2.5B | 4.87%2.54B | 1.09%2.51B | -6.00%9.8B | -3.94%2.51B | -4.84%2.38B | -9.22%2.42B | -5.88%2.48B |
Operating revenue | 3.24%10.11B | 2.07%2.56B | 5.04%2.5B | 4.87%2.54B | 1.09%2.51B | -6.00%9.8B | -3.94%2.51B | -4.84%2.38B | -9.22%2.42B | -5.88%2.48B |
Cost of revenue | 5.71%2.83B | 4.26%710M | 8.96%705M | 8.30%718M | 1.60%700M | 1.13%2.68B | -1.87%681M | -4.57%647M | -1.34%663M | 13.70%689M |
Gross profit | 2.30%7.28B | 1.26%1.85B | 3.58%1.8B | 3.58%1.82B | 0.89%1.81B | -8.43%7.12B | -4.69%1.83B | -4.94%1.73B | -11.87%1.76B | -11.71%1.79B |
Operating expense | 12.03%5.34B | 14.08%1.44B | 15.02%1.34B | 5.67%1.3B | 13.61%1.25B | -1.69%4.77B | 2.68%1.26B | 0.34%1.17B | -2.37%1.23B | -7.47%1.1B |
Selling and administrative expenses | 10.13%3.41B | 11.40%938M | 13.33%850M | 1.74%817M | 14.77%808M | 0.26%3.1B | 8.65%842M | 4.90%750M | -0.74%803M | -11.11%704M |
-Selling and marketing expense | 3.79%2.22B | 3.43%573M | 5.39%567M | 0.00%566M | 6.90%511M | -1.57%2.14B | -2.64%554M | 8.47%538M | 1.25%566M | -12.45%478M |
-General and administrative expense | 24.20%1.2B | 26.74%365M | 33.49%283M | 5.91%251M | 31.42%297M | 4.56%963M | 39.81%288M | -3.20%212M | -5.20%237M | -8.13%226M |
Research and development costs | 16.09%1.54B | 17.35%399M | 16.23%401M | 13.95%392M | 16.94%352M | 0.38%1.33B | 0.89%340M | 3.29%345M | -1.71%344M | -0.99%301M |
Depreciation amortization depletion | 425.00%21M | 300.00%4M | 300.00%4M | 400.00%5M | 700.00%8M | -55.56%4M | --1M | --1M | -50.00%1M | -85.71%1M |
-Depreciation and amortization | 425.00%21M | 300.00%4M | 300.00%4M | 400.00%5M | 700.00%8M | -55.56%4M | --1M | --1M | -50.00%1M | -85.71%1M |
Other operating expenses | 8.43%360M | 24.69%101M | 23.19%85M | 4.65%90M | -12.50%84M | -21.33%332M | -31.93%81M | -38.39%69M | -16.50%86M | 9.09%96M |
Operating profit | -17.40%1.94B | -27.43%410M | -19.89%455M | -1.33%518M | -19.36%558M | -19.60%2.35B | -17.88%565M | -14.20%568M | -28.28%525M | -17.72%692M |
Net non-operating interest income expense | 63.58%-59M | 84.62%-8M | 79.31%-6M | 38.71%-19M | 48.00%-26M | 35.20%-162M | 18.75%-52M | 38.30%-29M | 46.55%-31M | 38.27%-50M |
Non-operating interest income | 179.45%204M | ---- | ---- | ---- | ---- | 284.21%73M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 11.91%263M | 69.60%212M | -79.31%6M | -38.71%19M | -48.00%26M | -12.64%235M | 50.60%125M | -38.30%29M | -46.55%31M | -38.27%50M |
Other net income (expense) | 148.17%1.83B | 99.05%629M | 304.38%1.21B | 82.47%-214M | 108.64%198M | -66.55%-3.79B | 117.70%316M | -227.62%-593M | -347.25%-1.22B | -6,263.89%-2.29B |
Gain on sale of security | 148.17%1.83B | 99.05%629M | 304.38%1.21B | 82.47%-214M | 108.64%198M | -66.55%-3.79B | 117.70%316M | -227.62%-593M | -347.25%-1.22B | -6,263.89%-2.29B |
Income before tax | 331.54%3.71B | 24.37%1.03B | 3,175.93%1.66B | 139.20%285M | 144.27%730M | -502.26%-1.6B | 171.40%829M | -112.44%-54M | -281.30%-727M | -327.76%-1.65B |
Income tax | 385.02%932M | 91.77%303M | 2,118.75%355M | 159.16%113M | 151.94%161M | -323.97%-327M | 158.96%158M | -89.40%16M | -278.50%-191M | -298.72%-310M |
Net income | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M | -126.14%-69M | -104.95%-531M | -309.20%-1.34B |
Net income continuous Operations | 317.82%2.78B | 8.49%728M | 1,965.71%1.31B | 132.09%172M | 142.49%569M | -605.56%-1.27B | 175.14%671M | -124.73%-70M | -282.31%-536M | -335.74%-1.34B |
Net income discontinuous operations | -260.00%-8M | -500.00%-4M | -200.00%-1M | -120.00%-1M | 0.00%-2M | -99.96%5M | -99.97%1M | 105.26%1M | -99.95%5M | -102.74%-2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M | -126.14%-69M | -104.95%-531M | -309.20%-1.34B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M | -126.14%-69M | -104.95%-531M | -309.20%-1.34B |
Basic earnings per share | 329.96%5.22 | 12.90%1.4 | 2,000.00%2.47 | 133.68%0.32 | 146.49%1.06 | -110.88%-2.27 | -61.85%1.24 | -131.71%-0.13 | -105.97%-0.95 | -342.55%-2.28 |
Diluted earnings per share | 328.63%5.19 | 13.01%1.39 | 1,992.31%2.46 | 133.68%0.32 | 146.05%1.05 | -111.05%-2.27 | -62.15%1.23 | -132.50%-0.13 | -106.06%-0.95 | -347.83%-2.28 |
Dividend per share | 13.64%1 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 |
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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