(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 | 20.09%5.3B | 10.30%1.42B | 16.10%1.33B | 25.50%1.29B | 32.21%1.26B | 32.17%4.42B | 33.15%1.28B | 32.55%1.15B | 28.59%1.03B | 34.42%954.8M |
Operating revenue | 20.09%5.3B | 10.30%1.42B | 16.10%1.33B | 25.50%1.29B | 32.21%1.26B | 32.17%4.42B | 33.15%1.28B | 32.55%1.15B | 28.59%1.03B | 34.42%954.8M |
Cost of revenue | 14.04%1.24B | 6.26%315.9M | 12.26%317.7M | 17.94%295.8M | 21.28%307.8M | 38.56%1.08B | 30.22%297.3M | 34.00%283M | 34.19%250.8M | 62.07%253.8M |
Gross profit | 22.06%4.07B | 11.51%1.1B | 17.36%1.02B | 27.94%997M | 36.16%954.5M | 30.22%3.33B | 34.05%985.7M | 32.09%866.5M | 26.88%779.3M | 26.60%701M |
Operating expense | 19.58%2.83B | 13.65%715M | 18.72%714.8M | 22.95%718M | 23.79%682.2M | 23.73%2.37B | 20.61%629.1M | 22.70%602.1M | 24.81%584M | 27.22%551.1M |
Selling and administrative expenses | 19.52%2.22B | 12.46%562.5M | 19.26%557.9M | 22.76%565.8M | 24.61%531.1M | 24.57%1.86B | 22.30%500.2M | 22.17%467.8M | 27.57%460.9M | 26.85%426.2M |
-Selling and marketing expense | 18.97%2.01B | 11.30%507.4M | 18.10%504.4M | 24.16%515.9M | 23.40%478.3M | 25.30%1.69B | 23.99%455.9M | 23.05%427.1M | 27.10%415.5M | 27.50%387.6M |
-General and administrative expense | 25.03%211.3M | 24.38%55.1M | 31.45%53.5M | 9.91%49.9M | 36.79%52.8M | 17.77%169M | 7.26%44.3M | 13.69%40.7M | 31.98%45.4M | 20.63%38.6M |
Research and development costs | 19.79%613.8M | 18.31%152.5M | 16.83%156.9M | 23.33%153.3M | 20.98%151.1M | 20.79%512.4M | 14.48%128.9M | 24.58%134.3M | 16.60%124.3M | 28.50%124.9M |
Other operating expenses | ---- | ---- | ---- | 8.33%-1.1M | ---- | ---- | ---- | ---- | ---1.2M | ---- |
Operating profit | 28.13%1.24B | 7.74%384.2M | 14.26%302.1M | 42.86%279M | 81.65%272.3M | 49.43%965M | 66.87%356.6M | 59.95%264.4M | 33.49%195.3M | 24.40%149.9M |
Net non-operating interest income expense | 16,550.00%98.7M | 445.65%25.1M | 31,500.00%31.6M | 1,357.14%26.4M | 587.50%15.6M | 94.23%-600K | 231.43%4.6M | 102.94%100K | 36.36%-2.1M | -1,500.00%-3.2M |
Non-operating interest income | 587.93%119.7M | 235.16%30.5M | 704.35%37M | 1,216.67%31.6M | 1,484.62%20.6M | 286.67%17.4M | 810.00%9.1M | 283.33%4.6M | 100.00%2.4M | 18.18%1.3M |
Non-operating interest expense | 16.67%21M | 20.00%5.4M | 20.00%5.4M | 15.56%5.2M | 11.11%5M | 20.81%18M | 0.00%4.5M | -2.17%4.5M | 0.00%4.5M | 246.15%4.5M |
Other net income (expense) | 83.15%-1.5M | -10.00%6.3M | -3,050.00%-5.9M | 33.33%-6.2M | 140.00%3.2M | -27.14%-8.9M | 341.38%7M | 103.85%200K | -565.00%-9.3M | -788.89%-8M |
Special income (charges) | 0.00%4.6M | 0.00%1.2M | 0.00%1.1M | ---- | 9.09%1.2M | 0.00%4.6M | 0.00%1.2M | 0.00%1.1M | ---- | 0.00%1.1M |
-Less:Other special charges | 0.00%-4.6M | 0.00%-1.2M | 0.00%-1.1M | ---- | -9.09%-1.2M | 0.00%-4.6M | 0.00%-1.2M | 0.00%-1.1M | ---- | 0.00%-1.1M |
Other non- operating income (expenses) | 54.81%-6.1M | -12.07%5.1M | -677.78%-7M | 33.33%-6.2M | 121.98%2M | -16.38%-13.5M | 241.46%5.8M | 85.71%-900K | -1,262.50%-9.3M | -355.00%-9.1M |
Income before tax | 39.58%1.33B | 12.87%415.6M | 23.84%327.8M | 62.70%299.2M | 109.88%291.1M | 52.05%955.5M | 77.62%368.2M | 68.92%264.7M | 26.83%183.9M | 16.16%138.7M |
Income tax | 366.88%143.8M | 934.78%95.2M | -101.10%-300K | 1,050.00%27.6M | 362.96%21.3M | 118.44%30.8M | 148.65%9.2M | 393.55%27.3M | -68.00%2.4M | -166.39%-8.1M |
Earnings from equity interest net of tax | 38.18%-42.1M | 78.98%-9.5M | 17.46%-5.2M | 34.57%-5.3M | -160.00%-22.1M | -796.05%-68.1M | -841.67%-45.2M | -125.00%-6.3M | ---8.1M | ---8.5M |
Net income | 33.99%1.15B | -0.92%310.9M | 39.72%322.9M | 53.58%266.3M | 79.10%247.7M | 41.19%856.6M | 57.85%313.8M | 41.61%231.1M | 26.11%173.4M | 29.01%138.3M |
Net income continuous Operations | 33.99%1.15B | -0.92%310.9M | 39.72%322.9M | 53.58%266.3M | 79.10%247.7M | 41.19%856.6M | 57.85%313.8M | 41.61%231.1M | 26.11%173.4M | 29.01%138.3M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -600.00%-700K | 0 | 400.00%500K | 100K | 100K |
Net income attributable to the parent company | 33.89%1.15B | -0.92%310.9M | 39.42%322.9M | 53.49%266.3M | 78.97%247.7M | 41.28%857.3M | 57.69%313.8M | 42.00%231.6M | 26.18%173.5M | 29.10%138.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.89%1.15B | -0.92%310.9M | 39.42%322.9M | 53.49%266.3M | 78.97%247.7M | 41.28%857.3M | 57.69%313.8M | 42.00%231.6M | 26.18%173.5M | 29.10%138.4M |
Basic earnings per share | 36.11%1.47 | 2.50%0.41 | 41.38%0.41 | 54.55%0.34 | 88.24%0.32 | 45.95%1.08 | 63.93%0.4 | 45.00%0.29 | 29.41%0.22 | 28.79%0.17 |
Diluted earnings per share | 37.74%1.46 | 0.00%0.4 | 41.38%0.41 | 57.14%0.33 | 82.35%0.31 | 45.21%1.06 | 68.07%0.4 | 52.63%0.29 | 31.25%0.21 | 32.81%0.17 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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