(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.90%2.04B | 16.77%7.82B | 22.62%2.08B | 18.69%2.06B | 14.85%1.97B | 10.39%1.72B | 4.64%6.7B | 11.23%1.69B | 9.73%1.73B | 2.90%1.72B |
Operating revenue | 22.78%2.04B | 16.43%7.55B | 22.53%2.01B | 17.45%1.97B | 15.15%1.91B | 10.09%1.66B | 3.85%6.49B | 10.39%1.64B | 9.06%1.68B | 2.15%1.66B |
Cost of revenue | 25.83%1.88B | 12.85%6.55B | 16.22%1.72B | 14.66%1.69B | 11.05%1.64B | 9.22%1.5B | 4.02%5.8B | 11.20%1.48B | 8.09%1.47B | 2.49%1.48B |
Gross profit | -28.02%159M | 42.15%1.27B | 67.09%356.4M | 41.69%366.4M | 38.36%330.4M | 19.02%220.9M | 8.79%896.3M | 11.44%213.3M | 20.06%258.6M | 5.52%238.8M |
Operating expense | 8.94%744.9M | 12.71%207.5M | 17.79%201.3M | 7.89%166.8M | -2.81%169.3M | -5.46%683.8M | -5.73%184.1M | -0.70%170.9M | -19.40%154.6M | |
Selling and administrative expenses | ---- | 9.58%675.9M | 16.03%188.2M | 21.00%183.8M | 4.82%150M | -3.57%153.9M | -4.36%616.8M | -5.31%162.2M | -0.98%151.9M | -17.09%143.1M |
Research and development costs | ---- | 2.99%69M | -11.87%19.3M | -7.89%17.5M | 46.09%16.8M | 5.48%15.4M | -14.54%67M | -8.75%21.9M | 1.60%19M | -40.10%11.5M |
Operating profit | 208.14%159M | 149.04%529.2M | 409.93%148.9M | 88.26%165.1M | 94.30%163.6M | 352.63%51.6M | 111.23%212.5M | 848.72%29.2M | 102.54%87.7M | 144.06%84.2M |
Net non-operating interest income expense | 32.09%-12.7M | 26.63%-88.7M | 54.23%-13M | 13.59%-26.7M | -9.39%-30.3M | 44.84%-18.7M | 15.63%-120.9M | 17.20%-28.4M | 21.37%-30.9M | 21.31%-27.7M |
Non-operating interest income | ---- | 88.20%33.5M | 205.36%17.1M | -4.76%4M | 2.50%4.1M | 107.50%8.3M | 27.14%17.8M | 9.80%5.6M | 100.00%4.2M | 48.15%4M |
Non-operating interest expense | -52.96%12.7M | -11.90%122.2M | -11.47%30.1M | -12.54%30.7M | 8.52%34.4M | -28.76%27M | -11.82%138.7M | -13.71%34M | -15.22%35.1M | -16.36%31.7M |
Other net income (expense) | 422.76%64.3M | -930.40%-233.9M | -388.73%-34.7M | -641.18%-25.2M | -544.64%-186.3M | -26.35%12.3M | -109.43%-22.7M | 87.30%-7.1M | 88.93%-3.4M | 78.91%-28.9M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -108.60%-27.7M | --0 | ---- | ---- |
Earnings from equity interest | ---- | -22.87%34.4M | -107.11%-1.5M | 49.28%20.6M | -74.42%1.1M | 162.96%14.2M | 7,333.33%44.6M | 108.91%21.1M | 146.00%13.8M | -66.41%4.3M |
Special income (charges) | 12,633.33%75.2M | 55.56%-20M | -9,900.00%-10M | 37.68%-4.3M | 85.91%-5.1M | 40.00%-600K | 65.01%-45M | 99.98%-100K | -232.69%-6.9M | 75.67%-36.2M |
-Less:Restructuring and merger&acquisition | ---- | 31.58%20M | ---- | ---- | ---- | ---- | -77.21%15.2M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -51.86%29.8M | --0 | ---- | --29.8M |
-Write off | ---- | ---- | ---- | -37.68%4.3M | -29.17%5.1M | -40.00%600K | ---- | ---- | -5.48%6.9M | 260.00%7.2M |
-Gain on sale of business | --75.2M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.54%800K |
Other non- operating income (expenses) | -738.46%-10.9M | -4,698.15%-248.3M | 17.44%-23.2M | -302.91%-41.5M | -6,176.67%-182.3M | -103.19%-1.3M | -88.41%5.4M | -256.98%-28.1M | -74.58%-10.3M | 400.00%3M |
Income before tax | 365.93%210.6M | 199.85%206.6M | 1,706.35%101.2M | 111.99%113.2M | -292.03%-53M | 879.31%45.2M | -65.22%68.9M | 93.30%-6.3M | 300.00%53.4M | 120.04%27.6M |
Income tax | 32.89%49.7M | 46.77%154.7M | 278.47%54.5M | -54.33%19.5M | 118.69%43.3M | 31.23%37.4M | -5.13%105.4M | -63.45%14.4M | 247.15%42.7M | -43.27%19.8M |
Net income | 1,962.82%160.9M | 163.45%51.9M | 249.20%46.7M | 2,136.96%93.7M | -1,334.62%-96.3M | 114.53%7.8M | -668.06%-81.8M | 80.68%-31.3M | 84.97%-4.6M | 104.73%7.8M |
Net income continuous Operations | 1,962.82%160.9M | 242.19%51.9M | 325.60%46.7M | 775.70%93.7M | -1,334.62%-96.3M | 122.74%7.8M | -141.95%-36.5M | 84.49%-20.7M | 127.44%10.7M | 104.52%7.8M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | ---- | --0 | 37.60%-45.3M | 62.81%-10.6M | -282.14%-15.3M | ---- |
Minority interest income | -48.65%3.8M | -116.93%-4.3M | -205.00%-6.3M | -35.09%3.7M | -259.65%-9.1M | -7.50%7.4M | 2,209.09%25.4M | 195.24%6M | 256.25%5.7M | 171.43%5.7M |
Net income attributable to the parent company | 39,175.00%157.1M | 152.43%56.2M | 242.09%53M | 973.79%90M | -4,252.38%-87.2M | 100.65%400K | -906.02%-107.2M | 76.04%-37.3M | 68.01%-10.3M | 101.26%2.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39,175.00%157.1M | 152.43%56.2M | 242.09%53M | 973.79%90M | -4,252.38%-87.2M | 100.65%400K | -906.02%-107.2M | 76.04%-37.3M | 68.01%-10.3M | 101.26%2.1M |
Basic earnings per share | 39,679.01%0.36 | 154.17%0.13 | 250.00%0.12 | 1,150.00%0.21 | -4,406.63%-0.2 | 100.70%0.0009 | -900.00%-0.24 | 77.14%-0.08 | 77.78%-0.02 | 101.26%0.0046 |
Diluted earnings per share | 39,717.97%0.35 | 150.00%0.12 | 250.00%0.12 | 1,100.00%0.2 | -4,450.66%-0.2 | 100.68%0.0009 | -900.00%-0.24 | 77.14%-0.08 | 77.78%-0.02 | 101.24%0.0046 |
Dividend per share | 0.05 | 0.1 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 |
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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