(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 | -12.95%9.21B | -7.00%2.21B | -16.32%2.27B | -16.52%2.32B | -11.13%2.41B | 0.99%10.58B | -11.92%2.37B | -0.40%2.71B | 4.94%2.78B | 12.66%2.71B |
Operating revenue | -12.95%9.21B | -7.00%2.21B | -16.32%2.27B | -16.52%2.32B | -11.13%2.41B | 0.99%10.58B | -11.92%2.37B | -0.40%2.71B | 4.94%2.78B | 12.66%2.71B |
Cost of revenue | -15.33%7.15B | -12.72%1.74B | -17.76%1.78B | -17.69%1.74B | -12.99%1.88B | 5.86%8.44B | -6.46%2B | 5.34%2.17B | 7.20%2.11B | 19.49%2.16B |
Gross profit | -3.56%2.06B | 23.40%464M | -10.54%484M | -12.84%584M | -3.82%529M | -14.52%2.14B | -32.74%376M | -18.28%541M | -1.62%670M | -8.03%550M |
Operating expense | 13.27%1.01B | 114.07%289M | -8.71%220M | 11.01%242M | -3.07%253M | 39.56%889M | 198.54%135M | -9.74%241M | -17.74%218M | 7.85%261M |
Selling and administrative expenses | 22.88%768M | 226.76%232M | -7.51%160M | 20.53%182M | -2.55%191M | 63.19%625M | 134.80%71M | -13.93%173M | -25.25%151M | 6.52%196M |
-General and administrative expense | 22.88%768M | ---- | ---- | 20.53%182M | ---- | 63.19%625M | ---- | ---- | --151M | ---- |
Research and development costs | -9.47%239M | -10.94%57M | -11.76%60M | -10.45%60M | -4.62%62M | 3.94%264M | -4.48%64M | 3.03%68M | 6.35%67M | 12.07%65M |
Operating profit | -15.54%1.05B | -27.39%175M | -12.00%264M | -24.34%342M | -4.50%276M | -33.01%1.25B | -65.37%241M | -24.05%300M | 8.65%452M | -18.82%289M |
Net non-operating interest income expense | -18.13%-215M | -8.33%-52M | -32.56%-57M | -20.00%-54M | -13.04%-52M | 8.08%-182M | 0.00%-48M | 12.24%-43M | 11.76%-45M | 8.00%-46M |
Non-operating interest income | 66.67%10M | -33.33%2M | 0.00%2M | --3M | 200.00%3M | --6M | --3M | 100.00%2M | --0 | 0.00%1M |
Non-operating interest expense | 19.68%225M | 5.88%54M | 31.11%59M | 26.67%57M | 17.02%55M | -5.05%188M | 10.87%51M | -10.00%45M | -11.76%45M | -7.84%47M |
Other net income (expense) | 378.65%248M | 283.03%302M | -133.33%-8M | 26.92%-19M | -168.18%-30M | 84.73%-89M | -38.66%-165M | 196.00%24M | 94.49%-26M | 33.33%44M |
Gain on sale of security | -133.33%-1M | 1,100.00%12M | 40.00%-3M | 50.00%-2M | -172.73%-8M | -50.00%3M | 0.00%1M | -600.00%-5M | -300.00%-4M | 450.00%11M |
Special income (charges) | 401.05%286M | 489.87%308M | --0 | --0 | -2,300.00%-22M | 84.17%-95M | -393.75%-79M | 92.54%-5M | 97.65%-12M | 114.29%1M |
-Less:Restructuring and merger&acquisition | 0.00%37M | -48.28%15M | --0 | --0 | 1,000.00%22M | 15.63%37M | 314.29%29M | -71.43%2M | -60.00%4M | --2M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --0 | -236.36%-15M | --0 | ---- | ---- |
-Gain on sale of business | 851.16%323M | 746.00%323M | --0 | --0 | --0 | 92.21%-43M | -1,766.67%-50M | 95.00%-3M | 101.41%7M | --3M |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --0 | ---- | -1,600.00%-15M | ---- | ---- | ---15M | ---- |
Other non- operating income (expenses) | -1,333.33%-37M | 79.31%-18M | -114.71%-5M | -70.00%-17M | ---- | -72.73%3M | 16.35%-87M | -17.07%34M | -127.78%-10M | -15.79%32M |
Income before tax | 11.26%1.09B | 1,417.86%425M | -29.18%199M | -29.40%269M | -32.40%194M | -9.70%977M | -94.71%28M | -12.46%281M | 456.07%381M | -15.34%287M |
Income tax | 5.52%191M | 338.46%114M | 200.00%20M | -102.42%-3M | 17.65%60M | -15.81%181M | -82.55%26M | 39.39%-20M | 235.14%124M | -17.74%51M |
Net income | 12.56%896M | 15,450.00%311M | -40.53%179M | 5.84%272M | -43.22%134M | -8.19%796M | -99.47%2M | -14.97%301M | 278.47%257M | -14.80%236M |
Net income continuous Operations | 12.56%896M | 15,450.00%311M | -40.53%179M | 5.84%272M | -43.22%134M | -8.19%796M | -99.47%2M | -14.97%301M | 278.47%257M | -14.80%236M |
Minority interest income | -33.33%2M | 0.00%1M | 1M | 0 | 0 | -70.00%3M | -50.00%1M | 0 | -50.00%1M | -66.67%1M |
Net income attributable to the parent company | 12.74%894M | 30,900.00%310M | -40.86%178M | 6.25%272M | -42.98%134M | -7.47%793M | -99.74%1M | -14.25%301M | 275.34%256M | -14.23%235M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.74%894M | 30,900.00%310M | -40.86%178M | 6.25%272M | -42.98%134M | -7.47%793M | -99.74%1M | -14.25%301M | 275.34%256M | -14.23%235M |
Basic earnings per share | 17.45%7.54 | 26,200.00%2.63 | -39.52%1.5 | 11.22%2.28 | -37.91%1.13 | 1.10%6.42 | -99.65%0.01 | -4.62%2.48 | 291.59%2.05 | -9.45%1.82 |
Diluted earnings per share | 17.95%7.49 | 26,000.00%2.61 | -39.43%1.49 | 11.82%2.27 | -37.78%1.12 | 1.60%6.35 | -99.64%0.01 | -4.28%2.46 | 289.72%2.03 | -9.55%1.8 |
Dividend per share | 3.58%3.18 | 2.53%0.81 | 3.95%0.79 | 3.95%0.79 | 3.95%0.79 | 8.48%3.07 | 3.95%0.79 | 10.14%0.76 | 10.14%0.76 | 10.14%0.76 |
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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