(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 | 19.82%2.3B | 19.34%589.13M | 16.65%575.85M | 25.91%583.47M | 17.62%550.76M | 10.85%1.92B | 17.58%493.65M | 23.53%493.64M | 8.28%463.42M | -3.20%468.25M |
Operating revenue | 19.82%2.3B | 19.34%589.13M | 16.65%575.85M | 25.91%583.47M | 17.62%550.76M | 10.85%1.92B | 17.58%493.65M | 23.53%493.64M | 8.28%463.42M | -3.20%468.25M |
Cost of revenue | 17.37%1.54B | 13.52%385.76M | 10.96%384.41M | 23.91%390.39M | 22.15%376.02M | 17.79%1.31B | 23.15%339.81M | 33.91%346.44M | 13.98%315.06M | 2.47%307.84M |
Gross profit | 25.06%762.63M | 32.20%203.37M | 30.05%191.44M | 30.14%193.08M | 8.93%174.74M | -1.60%609.81M | 6.90%153.83M | 4.47%147.2M | -2.13%148.37M | -12.49%160.41M |
Operating expense | 11.30%266.9M | 18.22%70.59M | 14.26%69.02M | 5.14%65.79M | 7.67%61.49M | 14.23%239.81M | 6.73%59.72M | 14.55%60.41M | 21.10%62.58M | 15.21%57.11M |
Selling and administrative expenses | 5.67%112.54M | 17.27%29.06M | 7.29%28.83M | -6.39%27.82M | 6.77%26.83M | 15.56%106.5M | 0.53%24.78M | 16.90%26.87M | 31.42%29.72M | 14.68%25.13M |
Research and development costs | 15.79%154.36M | 18.89%41.53M | 19.84%40.2M | 15.57%37.97M | 8.38%34.65M | 13.20%133.31M | 11.61%34.94M | 12.74%33.54M | 13.07%32.86M | 15.63%31.97M |
Operating profit | 33.98%495.73M | 41.07%132.77M | 41.05%122.42M | 48.37%127.29M | 9.63%113.25M | -9.71%370.01M | 7.00%94.12M | -1.56%86.79M | -14.14%85.79M | -22.75%103.31M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 3,368.02%9.25M | 133.47%3.13M | 427.98%2.06M | 233.71%1.31M | 26,252.61%2.74M | -104.31%-283.05K | -5.42%1.34M | -136.38%-629.19K | -151.98%-982.99K | -100.68%-10.49K |
Gain on sale of security | 181.46%13.5M | 139.96%3.82M | 157.34%3.85M | 214.13%2.89M | 272.84%2.94M | 33.60%4.8M | 97.10%1.59M | 74.79%1.5M | 1.90%920.28K | -22.97%788.32K |
Other non- operating income (expenses) | 16.35%-4.25M | -174.62%-688.62K | 15.88%-1.79M | 17.17%-1.58M | 75.62%-194.74K | -270.43%-5.08M | -141.15%-250.75K | -343.55%-2.13M | -292.65%-1.9M | -256.74%-798.81K |
Income before tax | 36.58%504.98M | 42.37%135.9M | 44.47%124.48M | 51.64%128.6M | 12.29%116M | -11.20%369.72M | 6.81%95.46M | -4.15%86.16M | -16.70%84.81M | -23.64%103.3M |
Income tax | 50.25%76.58M | 104.09%18.96M | 46.26%19.75M | 56.80%19.45M | 16.81%18.42M | -8.26%50.97M | 78.78%9.29M | 2.06%13.51M | -18.98%12.4M | -27.73%15.77M |
Net income | 34.40%428.4M | 35.72%116.94M | 44.14%104.73M | 50.76%109.16M | 11.48%97.58M | -11.65%318.76M | 2.36%86.17M | -5.22%72.66M | -16.30%72.4M | -22.85%87.53M |
Net income continuous Operations | 34.40%428.4M | 35.72%116.94M | 44.14%104.73M | 50.76%109.16M | 11.48%97.58M | -11.65%318.76M | 2.36%86.17M | -5.22%72.66M | -16.30%72.4M | -22.85%87.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.40%428.4M | 35.72%116.94M | 44.14%104.73M | 50.76%109.16M | 11.48%97.58M | -11.65%318.76M | 2.36%86.17M | -5.22%72.66M | -16.30%72.4M | -22.85%87.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 30.30%6.35M | 30.84%1.72M | 40.21%1.54M | 47.69%1.62M | 7.12%1.46M | -12.82%4.88M | -2.96%1.31M | -11.63%1.1M | -17.36%1.09M | -18.62%1.36M |
Net income attributable to common stockholders | 34.46%422.05M | 35.79%115.23M | 44.20%103.19M | 50.81%107.54M | 11.55%96.12M | -11.63%313.88M | 2.45%84.86M | -5.12%71.56M | -16.29%71.31M | -22.91%86.17M |
Basic earnings per share | 35.29%1.84 | 35.14%0.5 | 45.16%0.45 | 51.61%0.47 | 13.51%0.42 | -9.93%1.36 | 2.78%0.37 | -3.13%0.31 | -13.89%0.31 | -21.28%0.37 |
Diluted earnings per share | 35.29%1.84 | 35.14%0.5 | 45.16%0.45 | 51.61%0.47 | 13.51%0.42 | -9.33%1.36 | 5.71%0.37 | -3.13%0.31 | -13.89%0.31 | -19.57%0.37 |
Dividend per share | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | -20.00%0.48 | 0.00%0.12 | -50.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- | -- |
No Data
No Data