(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 | 10.82%16.05B | 16.96%67.95B | 15.43%19.42B | 19.87%17.35B | 18.19%16.7B | 14.29%14.49B | 2.89%58.1B | 553.44%16.83B | -22.07%14.47B | -22.60%14.13B |
Operating revenue | 10.82%16.05B | 16.96%67.95B | 15.43%19.42B | 19.87%17.35B | 18.19%16.7B | 14.29%14.49B | 2.89%58.1B | 553.44%16.83B | -22.07%14.47B | -22.60%14.13B |
Cost of revenue | 8.30%11.62B | 13.82%50.39B | 15.73%14.4B | 11.88%12.9B | 17.45%12.36B | 9.77%10.73B | 2.06%44.27B | 225.63%12.44B | -13.94%11.53B | -22.71%10.53B |
Gross profit | 18.02%4.43B | 27.01%17.56B | 14.59%5.03B | 51.24%4.44B | 20.34%4.34B | 29.52%3.76B | 5.62%13.83B | 452.37%4.39B | -43.16%2.94B | -22.27%3.6B |
Operating expense | 4.48%3.4B | 3.22%13.99B | -3.69%3.83B | 15.75%3.35B | 21.30%3.55B | -13.10%3.26B | 12.62%13.55B | 11,468.57%3.98B | -28.42%2.9B | -26.56%2.93B |
Selling and administrative expenses | 2.48%2.9B | 2.69%12.08B | -5.23%3.28B | 16.64%2.88B | 24.42%3.09B | -15.52%2.83B | 13.66%11.77B | 4,516.00%3.46B | -27.76%2.47B | -26.43%2.49B |
-Selling and marketing expense | ---- | ---- | ---- | 10.43%2.17B | ---- | ---- | ---- | ---- | --1.97B | ---- |
-General and administrative expense | 2.48%2.9B | 2.69%12.08B | -0.19%9.95B | 40.87%710M | 24.42%3.09B | -15.52%2.83B | 13.66%11.77B | 13,194.67%9.97B | -85.26%504M | -26.43%2.49B |
Research and development costs | 17.63%507M | 6.77%1.91B | 6.58%551M | 10.56%471M | 3.64%455M | 6.95%431M | 6.18%1.79B | 570.00%517M | -32.06%426M | -27.32%439M |
Operating profit | 106.41%1.03B | 1,194.93%3.57B | 192.89%1.2B | 2,558.54%1.09B | 16.22%788M | 158.84%499M | -73.91%276M | 133.72%408M | -96.34%41M | 3.99%678M |
Net non-operating interest income expense | 68.67%-26M | 62.21%-379M | 35.92%-91M | 62.95%-93M | 64.33%-112M | 71.77%-83M | 16.76%-1B | 47.79%-142M | 23.71%-251M | -23.14%-314M |
Non-operating interest income | 35.48%252M | 55.91%739M | 0.00%205M | 56.91%193M | 187.04%155M | 100.00%186M | -18.97%474M | 201.47%205M | -7.52%123M | -76.82%54M |
Non-operating interest expense | 3.35%278M | -24.31%1.12B | -14.70%296M | -23.53%286M | -27.45%267M | -30.49%269M | -17.49%1.48B | 2.06%347M | -19.05%374M | -24.59%368M |
Other net income (expense) | -85.78%864M | 9,556.76%7B | -31.00%906M | -3,380.00%-696M | 153.65%713M | 16,084.21%6.07B | 98.67%-74M | 132.83%1.31B | 90.38%-20M | 7.26%-1.33B |
Gain on sale of security | ---- | ---- | ---- | -998.02%-1.11B | ---- | ---- | ---- | ---- | -128.13%-101M | ---- |
Earnings from equity interest | --128M | 7.73%237M | -1.10%90M | 457.14%78M | -11.69%68M | --0 | 278.86%220M | 927.27%91M | 109.40%14M | 35.09%77M |
Special income (charges) | -95.01%282M | 557.04%4.9B | 884.34%5.46B | 24.32%-112M | 107.87%132M | 407.96%5.65B | 78.22%-1.07B | 79.26%-696M | 3.27%-148M | -18.09%-1.68B |
-Less:Restructuring and merger&acquisition | 73.17%355M | 36.78%978M | 8.11%320M | 32.75%227M | 52.70%226M | 107.07%205M | --715M | --296M | --171M | --148M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -92.87%465M | ---- | ---- | ---- |
-Gain on sale of business | -89.12%637M | 5,397.20%5.88B | 8,790.77%5.78B | 400.00%115M | 123.40%358M | 437.33%5.86B | -93.30%107M | -96.29%65M | 115.03%23M | -30,500.00%-1.53B |
Other non- operating income (expenses) | 7.33%454M | 138.38%1.86B | 678.79%514M | 107.91%447M | 88.60%513M | 73.36%423M | 256.11%779M | -83.29%66M | 181.13%215M | 161.54%272M |
Income before tax | -71.26%1.87B | 1,375.47%10.19B | 27.23%2.01B | 229.31%300M | 243.89%1.39B | 650.17%6.49B | 85.97%-799M | 128.82%1.58B | -139.73%-232M | 6.85%-966M |
Income tax | 17.34%318M | 38,833.33%1.16B | 304.37%421M | 961.54%138M | 106.83%333M | 834.48%271M | 99.60%-3M | 52.53%-206M | 550.00%13M | 134.55%161M |
Net income | -79.10%1.56B | 2,220.15%9.44B | -28.11%1.59B | 103.03%335M | 104.52%39M | 774.91%7.48B | 106.35%407M | 160.46%2.21B | -86.06%165M | 23.96%-863M |
Net income continuous Operations | -75.10%1.55B | 1,235.72%9.03B | -11.03%1.59B | 165.71%161M | 193.88%1.06B | 614.56%6.22B | 83.90%-795M | 135.39%1.79B | -142.10%-245M | -97.37%-1.13B |
Net income discontinuous operations | -98.89%14M | -65.56%414M | -99.53%2M | -57.70%173M | -485.98%-1.02B | 1,144.55%1.26B | 181.82%1.2B | -69.21%427M | -32.06%409M | 146.81%264M |
Minority interest income | 200.00%27M | -155.22%-37M | 0 | -450.00%-14M | -78.95%4M | -196.43%-27M | 194.37%67M | 1,500.00%16M | 105.48%4M | 733.33%19M |
Net income attributable to the parent company | -79.52%1.54B | 2,696.76%9.48B | -27.50%1.59B | 116.15%348M | 103.97%35M | 760.74%7.51B | 105.35%339M | 160.00%2.2B | -87.19%161M | 22.02%-882M |
Preferred stock dividends | 2.08%295M | 0 | 24.66%91M | -13.43%58M | 178.85%145M | 21.94%289M | 70.18%97M | 40.38%73M | 17.54%67M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.12%1.54B | 17,911.76%9.19B | -24.19%1.59B | 193.18%258M | 97.58%-23M | 719.53%7.36B | 100.78%51M | 156.51%2.1B | -92.70%88M | 20.12%-949M |
Basic earnings per share | -79.14%1.41 | 16,780.00%8.44 | -7.01%1.46 | 200.00%0.24 | 97.67%-0.02 | 725.93%6.76 | 100.83%0.05 | 144.23%1.57 | -92.66%0.08 | 20.37%-0.86 |
Diluted earnings per share | -79.28%1.39 | 16,620.00%8.36 | -7.05%1.45 | 187.50%0.23 | 97.67%-0.02 | 721.30%6.71 | 100.83%0.05 | 143.94%1.56 | -92.59%0.08 | 20.37%-0.86 |
Dividend per share | 0 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
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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