(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 | 11.56%6B | 13.78%1.53B | 12.27%1.48B | 11.38%1.53B | 8.83%1.46B | 2.86%5.38B | 1.40%1.35B | 0.67%1.32B | -0.15%1.37B | 10.24%1.34B |
Operating revenue | 11.56%6B | 13.78%1.53B | 12.27%1.48B | 11.38%1.53B | 8.83%1.46B | 2.86%5.38B | 1.40%1.35B | 0.67%1.32B | -0.15%1.37B | 10.24%1.34B |
Cost of revenue | 27.71%1.38B | 38.39%356.9M | 38.06%350.4M | 27.32%343M | 10.09%329.5M | -13.49%1.08B | -16.67%257.9M | -18.58%253.8M | -19.41%269.4M | 2.01%299.3M |
Gross profit | 7.51%4.63B | 7.96%1.18B | 6.13%1.13B | 7.49%1.19B | 8.47%1.13B | 7.99%4.3B | 6.88%1.09B | 6.68%1.07B | 6.03%1.1B | 12.86%1.04B |
Operating expense | 15.27%2.9B | 16.62%748.8M | 16.21%709.9M | 12.00%739M | 16.46%697.5M | 4.78%2.51B | -2.28%642.1M | 1.41%610.9M | 10.00%659.8M | 11.36%598.9M |
Selling and administrative expenses | 16.40%1.82B | 16.81%478.8M | 16.51%439.6M | 14.60%468.7M | 17.82%436.3M | 4.85%1.57B | -3.39%409.9M | 3.54%377.3M | 9.21%409M | 11.94%370.3M |
-General and administrative expense | 16.40%1.82B | ---- | ---- | ---- | ---- | 4.85%1.57B | ---- | ---- | ---- | ---- |
Research and development costs | 13.39%1.07B | 16.28%270M | 15.71%270.3M | 7.78%270.3M | 14.26%261.2M | 4.66%945.2M | -0.26%232.2M | -1.85%233.6M | 11.32%250.8M | 10.43%228.6M |
Operating profit | -3.38%1.73B | -4.44%428.4M | -7.42%420.6M | 0.79%448.2M | -2.35%432.6M | 12.85%1.79B | 23.46%448.3M | 14.69%454.3M | 0.63%444.7M | 14.95%443M |
Net non-operating interest income expense | 204.29%49.6M | 112.66%16.8M | 118.84%15.1M | 911.11%9.1M | 1,333.33%8.6M | 1,730.00%16.3M | 1,480.00%7.9M | 962.50%6.9M | 190.00%900K | 100.00%600K |
Non-operating interest income | 89.30%67.2M | ---- | ---- | ---- | 1,333.33%8.6M | 104.02%35.5M | ---- | ---- | ---- | 100.00%600K |
Non-operating interest expense | -8.33%17.6M | ---- | ---- | ---- | ---- | 4.35%19.2M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -118.84%-15.1M | -911.11%-9.1M | ---- | ---- | ---- | -962.50%-6.9M | -190.00%-900K | ---- |
Other net income (expense) | -362.50%-181.3M | -858.06%-23.5M | 106.68%3.6M | -721.99%-118.8M | -468.00%-42.6M | -133.65%-39.2M | -75.59%3.1M | -1,125.00%-53.9M | -81.74%19.1M | -308.33%-7.5M |
Gain on sale of security | 526.09%9.8M | ---- | ---- | 320.00%2.2M | 141.18%1.4M | -121.30%-2.3M | ---- | ---- | -124.39%-1M | -177.27%-3.4M |
Special income (charges) | -427.10%-194.5M | -715.91%-27.1M | 95.76%-2.2M | -750.54%-121M | -952.38%-44.2M | -135.65%-36.9M | -60.00%4.4M | -794.83%-51.9M | -81.44%18.6M | -121.05%-4.2M |
-Less:Restructuring and merger&acquisition | 26.82%-26.2M | --0 | --0 | -28.71%-26.9M | 124.14%700K | 71.15%-35.8M | 102.76%500K | -1,236.36%-12.5M | 79.63%-20.9M | 35.56%-2.9M |
-Less:Other special charges | 1,595.83%203.5M | 115.09%9.9M | -96.58%2.2M | 6,330.43%147.9M | 512.68%43.5M | -41.75%12M | -1,023.94%-65.6M | 1,270.21%64.4M | -4.17%2.3M | 10.94%7.1M |
-Gain on sale of business | 71.66%-17.2M | ---- | ---- | ---- | ---- | ---60.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --3.4M | ---6.2M | 390.00%5.8M | ---- | 100.00%200K | ---- | ---- | -1,100.00%-2M | 400.00%1.5M | -90.91%100K |
Income before tax | -9.58%1.6B | -8.19%421.7M | 7.86%439.3M | -27.16%338.5M | -8.60%398.6M | 3.84%1.77B | 22.06%459.3M | 4.20%407.3M | -14.81%464.7M | 12.02%436.1M |
Income tax | -19.06%198.7M | -14.61%52M | -12.85%55.6M | -43.40%33M | -7.04%58.1M | 23.43%245.5M | 48.54%60.9M | 25.59%63.8M | 4.11%58.3M | 22.31%62.5M |
Net income | -8.05%1.4B | -7.20%369.7M | 11.70%383.7M | -24.83%305.5M | -8.86%340.5M | 1.25%1.52B | 18.82%398.4M | 1.00%343.5M | -16.98%406.4M | 10.47%373.6M |
Net income continuous Operations | -8.05%1.4B | -7.20%369.7M | 11.70%383.7M | -24.83%305.5M | -8.86%340.5M | 1.25%1.52B | 18.82%398.4M | 1.00%343.5M | -16.98%406.4M | 10.47%373.6M |
Minority interest income | -3M | -200K | -1.2M | -1.6M | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -7.85%1.4B | -7.15%369.9M | 12.05%384.9M | -24.43%307.1M | -8.86%340.5M | 1.25%1.52B | 18.82%398.4M | 1.00%343.5M | -16.98%406.4M | 10.47%373.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.85%1.4B | -7.15%369.9M | 12.05%384.9M | -24.43%307.1M | -8.86%340.5M | 1.25%1.52B | 18.82%398.4M | 1.00%343.5M | -16.98%406.4M | 10.47%373.6M |
Basic earnings per share | -6.10%2.31 | -6.15%0.61 | 14.55%0.63 | -21.54%0.51 | -6.67%0.56 | 2.07%2.46 | 20.37%0.65 | 0.00%0.55 | -17.72%0.65 | 11.11%0.6 |
Diluted earnings per share | -5.74%2.3 | -6.15%0.61 | 14.55%0.63 | -23.08%0.5 | -5.08%0.56 | 2.52%2.44 | 22.64%0.65 | 1.85%0.55 | -16.67%0.65 | 9.26%0.59 |
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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