(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 | 20.05%549.59M | -9.86%105.52M | 22.08%140.11M | -18.50%101.59M | 99.74%202.37M | 7.61%457.79M | 4.69%117.06M | -20.02%114.76M | 42.08%124.66M | 23.01%101.32M |
Operating revenue | 20.03%548.18M | -10.21%104.11M | 22.08%140.11M | -18.50%101.59M | 99.74%202.37M | 8.60%456.69M | 8.43%115.95M | -20.02%114.76M | 42.08%124.66M | 23.01%101.32M |
Cost of revenue | 11.17%79.4M | -1.52%19.86M | 17.01%21.52M | -3.94%16.64M | 37.59%21.37M | 10.51%71.42M | 129.20%20.17M | -67.24%18.39M | -57.71%17.33M | -57.54%15.53M |
Gross profit | 21.69%470.19M | -11.59%85.66M | 23.05%118.58M | -20.86%84.95M | 110.99%181.01M | 7.09%386.38M | -46.44%96.89M | 10.33%96.37M | 129.51%107.33M | 87.36%85.79M |
Operating expense | 6.88%248.58M | 3.50%60.33M | 0.62%64.93M | 12.58%61.57M | 12.14%61.74M | -11.13%232.58M | -60.54%58.29M | 48.27%64.53M | 49.15%54.69M | 62.90%55.06M |
Selling and administrative expenses | 12.48%53.29M | 16.29%14.61M | 1.80%14.68M | 22.88%11.69M | 13.15%12.32M | -22.61%47.38M | -11.70%12.56M | -31.27%14.42M | -35.70%9.52M | -2.97%10.88M |
-General and administrative expense | 12.48%53.29M | 16.29%14.61M | 1.80%14.68M | 22.88%11.69M | 13.15%12.32M | -22.61%47.38M | --12.56M | --14.42M | --9.52M | --10.88M |
Research and development costs | 5.44%195.29M | -0.02%45.73M | 0.27%50.25M | 10.41%49.88M | 11.89%49.43M | -7.62%185.2M | -65.74%45.73M | 122.28%50.12M | 106.57%45.18M | 95.62%44.18M |
Operating profit | 44.10%221.62M | -34.38%25.33M | 68.52%53.65M | -55.59%23.38M | 288.13%119.26M | 55.22%153.8M | 16.33%38.59M | -27.35%31.84M | 421.37%52.64M | 156.29%30.73M |
Net non-operating interest income expense | 112.04%1.81M | 1,057.14%5.03M | 71.59%-920K | 68.42%-1.89M | 92.33%-407K | 36.08%-15.04M | 90.44%-525K | 39.90%-3.24M | 3.94%-5.98M | 17.57%-5.31M |
Non-operating interest income | 222.64%46.63M | 35.76%12.93M | 166.07%11.76M | 3,352.53%10.25M | 5,488.52%11.68M | 755.15%14.45M | 3,012.75%9.53M | 1,048.31%4.42M | -33.41%297K | -62.21%209K |
Non-operating interest expense | 51.94%44.82M | -21.33%7.91M | 65.60%12.68M | 93.57%12.14M | 119.17%12.09M | 16.93%29.5M | 73.40%10.05M | 32.67%7.66M | -5.91%6.27M | -21.10%5.52M |
Other net income (expense) | 152.78%11.18M | 21.20%2.58M | 184.41%2.96M | 122.90%4.13M | 186.05%1.51M | -17.77%-21.19M | 46.09%2.13M | 60.87%-3.51M | -69.46%-18.05M | -1,126.90%-1.76M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 48.09%-14.47M | --0 | --0 | -5.16%-13.93M | ---542K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | -94.18%853K | --0 | --0 | -86.15%311K | --542K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -81.65%2.43M | --0 | --0 | -77.94%2.43M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --11.19M | --0 | ---- | --11.19M | ---- |
Other non- operating income (expenses) | 266.45%11.18M | 21.20%2.58M | 184.41%2.96M | 200.24%4.13M | 224.46%1.51M | -167.97%-6.72M | -76.48%2.13M | -82.57%-3.51M | -259.01%-4.12M | -809.94%-1.21M |
Income before tax | 99.56%234.61M | -18.08%32.93M | 121.98%55.7M | -10.45%25.62M | 408.62%120.37M | 104.26%117.56M | 37.93%40.2M | -14.85%25.09M | 522.26%28.61M | 313.51%23.67M |
Income tax | -7.63%23.56M | -175.19%-6.16M | 157.03%8.54M | -46.08%4.33M | 182.59%16.85M | 65.94%25.5M | -12.21%8.19M | -21.87%3.32M | 38,128.57%8.03M | 237.73%5.96M |
Net income | 129.25%211.05M | 22.12%39.09M | 116.63%47.15M | 3.44%21.29M | 484.73%103.52M | 118.22%92.06M | 61.54%32.01M | -13.67%21.77M | 402.84%20.58M | 347.30%17.7M |
Net income continuous Operations | 129.25%211.05M | 22.12%39.09M | 116.63%47.15M | 3.44%21.29M | 484.73%103.52M | 118.22%92.06M | 61.54%32.01M | -13.67%21.77M | 402.84%20.58M | 347.30%17.7M |
Minority interest income | -84.80%-3.02M | 0 | -72.97%-787K | -1.03%-490K | -499.66%-1.74M | 87.55%-1.63M | 80.53%-402K | 55.13%-455K | 94.24%-485K | 82.02%-290K |
Net income attributable to the parent company | 128.48%214.07M | 20.61%39.09M | 115.74%47.94M | 3.39%21.78M | 484.97%105.26M | 69.44%93.69M | 48.13%32.41M | -15.27%22.22M | 1,202.16%21.07M | 222.99%17.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 128.48%214.07M | 20.61%39.09M | 115.74%47.94M | 3.39%21.78M | 484.97%105.26M | 69.44%93.69M | 48.13%32.41M | -15.27%22.22M | 1,202.16%21.07M | 222.99%17.99M |
Basic earnings per share | 156.27%7.97 | 39.45%1.52 | 142.67%1.82 | 17.39%0.81 | 520.34%3.66 | 72.78%3.11 | 53.52%1.09 | -11.76%0.75 | 1,280.00%0.69 | 227.78%0.59 |
Diluted earnings per share | 148.21%7.62 | 30.56%1.41 | 132.43%1.72 | 14.49%0.79 | 517.24%3.58 | 73.45%3.07 | 54.29%1.08 | -10.84%0.74 | 1,280.00%0.69 | 222.22%0.58 |
Dividend per share | 3.57%1.45 | 14.29%0.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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