(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 | 3.98%4.25B | 5.81%1.1B | 3.53%1.07B | 3.21%1.05B | 3.32%1.04B | 7.22%4.09B | 2.02%1.04B | 7.18%1.03B | 9.04%1.02B | 11.28%1B |
Operating revenue | 3.98%4.25B | 5.81%1.1B | 3.53%1.07B | 3.21%1.05B | 3.32%1.04B | 7.22%4.09B | 2.02%1.04B | 7.18%1.03B | 9.04%1.02B | 11.28%1B |
Cost of revenue | 6.00%1.57B | 5.98%402.2M | 6.04%396.9M | 7.74%388.4M | 4.29%386.1M | 8.18%1.48B | 1.69%379.5M | 8.24%374.3M | 8.58%360.5M | 15.26%370.2M |
Gross profit | 2.83%2.68B | 5.71%698.1M | 2.11%672.8M | 0.72%659.7M | 2.75%649.9M | 6.68%2.61B | 2.21%660.4M | 6.58%658.9M | 9.29%655M | 9.07%632.5M |
Operating expense | -2.39%2.04B | -5.26%497M | -5.36%495.9M | 0.35%522.6M | 0.75%526.8M | 1.48%2.09B | 3.63%524.6M | 4.32%524M | 1.86%520.8M | -3.51%522.9M |
Selling and administrative expenses | -8.89%726.9M | -6.87%180.2M | -11.88%178M | -6.76%182.2M | -9.86%186.5M | -6.11%797.8M | -5.89%193.5M | -1.56%202M | -7.39%195.4M | -9.21%206.9M |
-Selling and marketing expense | -14.41%352.9M | -10.85%84.6M | -13.94%86.4M | -11.12%89.5M | -20.55%92.4M | -18.18%412.3M | -21.38%94.9M | -19.03%100.4M | -20.40%100.7M | -12.36%116.3M |
-General and administrative expense | -2.98%374M | -3.04%95.6M | -9.84%91.6M | -2.11%92.7M | 3.86%94.1M | 11.48%385.5M | 16.14%98.6M | 25.12%101.6M | 12.07%94.7M | -4.83%90.6M |
Research and development costs | 5.74%839.6M | -1.21%203.8M | 1.05%201.6M | 10.65%219.2M | 13.10%215M | 12.42%794M | 17.55%206.3M | 15.72%199.5M | 15.17%198.1M | 1.98%190.1M |
Depreciation amortization depletion | -11.97%171.3M | -21.82%38.7M | -16.29%40.6M | -10.12%43.5M | 0.62%48.5M | -2.51%194.6M | -0.80%49.5M | -4.34%48.5M | -3.20%48.4M | -1.63%48.2M |
-Depreciation and amortization | -11.97%171.3M | -21.82%38.7M | -16.29%40.6M | -10.12%43.5M | 0.62%48.5M | -2.51%194.6M | -0.80%49.5M | -4.34%48.5M | -3.20%48.4M | -1.63%48.2M |
Other operating expenses | -0.46%304.5M | -1.33%74.3M | 2.30%75.7M | -1.52%77.7M | -1.16%76.8M | -0.07%305.9M | 0.13%75.3M | 0.00%74M | 0.77%78.9M | -1.15%77.7M |
Operating profit | 24.04%638.2M | 48.09%201.1M | 31.13%176.9M | 2.16%137.1M | 12.32%123.1M | 34.76%514.5M | -2.93%135.8M | 16.39%134.9M | 52.50%134.2M | 188.42%109.6M |
Net non-operating interest income expense | -22.35%-179M | -3.32%-43.6M | -23.60%-44M | -30.66%-45.6M | -36.31%-45.8M | -16.11%-146.3M | -31.06%-42.2M | -9.54%-35.6M | -7.06%-34.9M | -17.07%-33.6M |
Non-operating interest expense | 22.35%179M | 3.32%43.6M | 23.60%44M | 30.66%45.6M | 36.31%45.8M | 16.11%146.3M | 31.06%42.2M | 9.54%35.6M | 7.06%34.9M | 17.07%33.6M |
Other net income (expense) | -373.50%-55.4M | -534.78%-10M | -138.10%-5M | 0.93%-10.7M | -2,600.00%-29.7M | -431.82%-11.7M | 114.20%2.3M | -114.79%-2.1M | -1,100.00%-10.8M | -257.14%-1.1M |
Special income (charges) | -378.24%-92.3M | -148.89%-11.2M | -117.31%-11.3M | -82.29%-17.5M | ---52.3M | -6,533.33%-19.3M | 70.20%-4.5M | -133.77%-5.2M | ---9.6M | --0 |
-Less:Restructuring and merger&acquisition | 478.34%90.8M | 1,144.44%11.2M | 88.46%9.8M | 82.29%17.5M | --52.3M | 5,333.33%15.7M | -94.04%900K | 133.77%5.2M | --9.6M | --0 |
-Less:Other special charges | -58.33%1.5M | --0 | --1.5M | ---- | ---- | --3.6M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 385.53%36.9M | -82.35%1.2M | 103.23%6.3M | 666.67%6.8M | 2,154.55%22.6M | 404.00%7.6M | 718.18%6.8M | 358.33%3.1M | -33.33%-1.2M | -257.14%-1.1M |
Income before tax | 13.27%403.8M | 53.81%147.5M | 31.58%127.9M | -8.70%80.8M | -36.45%47.6M | 40.58%356.5M | 4.81%95.9M | -0.41%97.2M | 62.39%88.5M | 649.00%74.9M |
Income tax | -27,094.44%-971.8M | -46,128.57%-966.6M | -10.71%-3.1M | -15.00%-2.3M | -96.83%200K | -66.67%3.6M | -48.78%2.1M | -2,700.00%-2.8M | -126.32%-2M | 887.50%6.3M |
Net income | 289.80%1.38B | 1,087.74%1.11B | 31.00%131M | -8.18%83.1M | -30.90%47.4M | 45.35%352.9M | 7.32%93.8M | 2.35%100M | 92.96%90.5M | 535.19%68.6M |
Net income continuous Operations | 289.80%1.38B | 1,087.74%1.11B | 31.00%131M | -8.18%83.1M | -30.90%47.4M | 45.35%352.9M | 7.32%93.8M | 2.35%100M | 92.96%90.5M | 535.19%68.6M |
Minority interest income | 14.29%800K | 0.00%200K | 50.00%300K | 100.00%200K | -50.00%100K | 40.00%700K | 0.00%200K | 0.00%200K | 0.00%100K | 200K |
Net income attributable to the parent company | 290.35%1.37B | 1,090.06%1.11B | 30.96%130.7M | -8.30%82.9M | -30.85%47.3M | 45.36%352.2M | 7.34%93.6M | 2.36%99.8M | 93.16%90.4M | 533.33%68.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 290.35%1.37B | 1,090.06%1.11B | 30.96%130.7M | -8.30%82.9M | -30.85%47.3M | 45.36%352.2M | 7.34%93.6M | 2.36%99.8M | 93.16%90.4M | 533.33%68.4M |
Basic earnings per share | 317.57%9.27 | 1,235.00%8.01 | 40.63%0.9 | -5.26%0.54 | -26.19%0.31 | 54.17%2.22 | 15.38%0.6 | 10.34%0.64 | 103.57%0.57 | 600.00%0.42 |
Diluted earnings per share | 314.61%9.08 | 1,208.33%7.85 | 41.27%0.89 | -3.57%0.54 | -26.83%0.3 | 54.23%2.19 | 15.38%0.6 | 8.62%0.63 | 107.41%0.56 | 583.33%0.41 |
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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