(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 | 2.01%4.31B | 3.39%1.13B | 0.47%1.07B | 3.33%1.06B | 0.95%1.06B | 3.33%4.23B | 4.19%1.09B | 7.72%1.06B | -1.92%1.02B | 3.55%1.05B |
Operating revenue | 2.01%4.31B | 3.39%1.13B | 0.47%1.07B | 3.33%1.06B | 0.95%1.06B | 3.33%4.23B | 4.19%1.09B | 7.72%1.06B | -1.92%1.02B | 3.55%1.05B |
Cost of revenue | -0.99%2.2B | 2.96%591M | -1.77%554M | -0.74%533M | -4.55%525M | 4.41%2.23B | -0.35%574M | 9.51%564M | 2.09%537M | 7.00%550M |
Gross profit | 5.35%2.11B | 3.85%539M | 3.02%511M | 7.85%522M | 6.99%536M | 2.15%2B | 9.73%519M | 5.76%496M | -6.02%484M | 0.00%501M |
Operating expense | -0.47%1.07B | -13.38%246M | -3.55%272M | 5.86%271M | 11.60%279M | 2.29%1.07B | 1.07%284M | 9.30%282M | -4.83%256M | 3.73%250M |
Selling and administrative expenses | 2.46%834M | -13.70%189M | 4.83%217M | 8.21%211M | 12.44%217M | 0.49%814M | -1.35%219M | 6.15%207M | -5.80%195M | 3.76%193M |
Research and development costs | -8.24%234M | -18.57%57M | -17.91%55M | 0.00%60M | 8.77%62M | 7.14%255M | 18.64%70M | 6.35%67M | -1.64%60M | 3.64%57M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 300.00%4M | ---5M | --8M | 0.00%1M | ---- |
Operating profit | 12.08%1.04B | 24.68%293M | 11.68%239M | 10.09%251M | 2.39%257M | 1.98%927M | 22.40%235M | 1.42%214M | -7.32%228M | -3.46%251M |
Net non-operating interest income expense | 1.04%-286M | -9.09%-72M | -1.39%-73M | 4.00%-72M | 9.21%-69M | 15.50%-289M | 14.29%-66M | 8.86%-72M | 17.58%-75M | 19.15%-76M |
Non-operating interest income | 92.31%25M | 200.00%9M | 75.00%7M | 66.67%5M | 33.33%4M | 0.00%13M | 0.00%3M | 0.00%4M | 0.00%3M | -57.14%3M |
Non-operating interest expense | 2.98%311M | 17.39%81M | 5.26%80M | -1.28%77M | -7.59%73M | -14.93%302M | -13.75%69M | -8.43%76M | -17.02%78M | -21.78%79M |
Other net income (expense) | -153.06%-124M | -13.00%-113M | -87.50%22M | 97.71%-3M | -600.00%-30M | -28.95%-49M | -1,900.00%-100M | 3,420.00%176M | 18.13%-131M | -95.00%6M |
Gain on sale of security | -122.22%-80M | 24.21%-72M | -37.84%23M | -126.32%-5M | -966.67%-26M | -154.55%-36M | -2,475.00%-95M | 516.67%37M | 121.11%19M | -97.93%3M |
Special income (charges) | -281.82%-42M | -533.33%-38M | --0 | --0 | ---- | 88.78%-11M | 0.00%-6M | 14,600.00%145M | -123.88%-150M | ---- |
-Less:Restructuring and merger&acquisition | 516.67%37M | ---- | ---- | ---- | ---- | 0.00%6M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -98.23%5M | --1M | ---- | ---- | ---- | 207.61%283M | --0 | 13,200.00%133M | 123.88%150M | ---- |
-Gain on sale of business | --0 | --0 | --0 | ---- | ---- | --278M | --0 | --278M | ---- | ---- |
Other non- operating income (expenses) | 0.00%-2M | -400.00%-3M | 83.33%-1M | --2M | -233.33%-4M | 66.67%-2M | 133.33%1M | ---6M | ---- | 112.00%3M |
Income before tax | 6.79%629M | 57.14%110M | -40.00%189M | 700.00%176M | -14.84%155M | 11.34%589M | -36.94%70M | 128.26%315M | 414.29%22M | -36.59%182M |
Income tax | 84.00%322M | -17.82%83M | 214.29%66M | 881.82%86M | 33.85%87M | -36.13%175M | 77.19%101M | -43.24%21M | -134.38%-11M | -56.08%65M |
Net income | -25.85%307M | 187.10%27M | -58.16%123M | 164.71%90M | -42.74%67M | -38.21%414M | -156.36%-31M | 191.09%294M | -90.68%34M | -21.48%117M |
Net income continuous Operations | -25.85%307M | 187.10%27M | -58.16%123M | 164.71%90M | -42.74%67M | 62.35%414M | -156.36%-31M | 191.09%294M | 187.18%34M | -15.22%117M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 8.63%151M | 0.00%34M | 0.00%29M | 15.79%44M | 15.79%44M | -26.06%139M | -2.86%34M | -19.44%29M | -36.67%38M | -33.33%38M |
Net income attributable to the parent company | -43.27%156M | 87.50%-8M | -64.39%94M | 1,250.00%46M | -70.89%23M | -42.95%275M | -420.00%-64M | 306.15%264M | -101.31%-4M | -14.13%79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.27%156M | 87.50%-8M | -64.39%94M | 1,250.00%46M | -70.89%23M | -42.95%275M | -420.00%-64M | 306.15%264M | -101.31%-4M | -14.13%79M |
Basic earnings per share | -42.65%0.78 | 87.10%-0.04 | -64.12%0.47 | 1,250.00%0.23 | -69.23%0.12 | -42.13%1.36 | -410.00%-0.31 | 309.38%1.31 | -101.34%-0.02 | -13.33%0.39 |
Diluted earnings per share | -42.96%0.77 | 87.10%-0.04 | -64.62%0.46 | 1,250.00%0.23 | -71.79%0.11 | -42.06%1.35 | -410.00%-0.31 | 319.35%1.3 | -101.34%-0.02 | -11.36%0.39 |
Dividend per share | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 300.00%0.8 | 0.00%0.2 | 0.2 | 0.2 | 0.2 |
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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