(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.03%1.6B | 10.94%413.15M | 18.10%404.69M | 14.27%400.04M | 21.83%378.79M | 12.70%1.38B | 18.98%372.42M | 12.14%342.68M | 12.20%350.08M | 310.91M |
Operating revenue | 16.03%1.6B | 10.94%413.15M | 18.10%404.69M | 14.27%400.04M | 21.83%378.79M | 12.70%1.38B | 18.98%372.42M | 12.14%342.68M | 12.20%350.08M | --310.91M |
Cost of revenue | 15.86%1.18B | 10.34%302.9M | 16.87%299.14M | 14.41%294.24M | 22.96%282.11M | 15.04%1.02B | 18.76%274.51M | 14.42%255.96M | 15.19%257.18M | 229.44M |
Gross profit | 16.51%418.29M | 12.60%110.26M | 21.72%105.56M | 13.89%105.8M | 18.65%96.67M | 6.54%359.01M | 19.61%97.92M | 5.92%86.72M | 4.68%92.9M | 81.48M |
Operating expense | 8.45%241.5M | 11.09%61.03M | 3.14%56.67M | 10.33%62.74M | 9.16%61.06M | 14.84%222.68M | 12.77%54.94M | 17.22%54.94M | 15.62%56.86M | 55.94M |
Selling and administrative expenses | 9.37%175.62M | 11.62%45.8M | 10.23%42.1M | 9.67%45.83M | 5.88%41.89M | 13.55%160.58M | 13.15%41.04M | 11.46%38.2M | 18.11%41.79M | --39.56M |
Research and development costs | 4.68%63.77M | -4.22%13.26M | -9.82%14.54M | 13.53%16.88M | 18.71%19.09M | 17.18%60.92M | 8.68%13.84M | 33.80%16.12M | 8.25%14.87M | --16.08M |
Other operating expenses | 77.61%2.11M | 3,134.43%1.97M | -95.53%28K | -87.32%26K | -71.96%83K | 133.86%1.19M | 121.40%61K | 13.00%626K | 230.65%205K | --296K |
Operating profit | 29.68%176.79M | 14.53%49.22M | 53.86%48.89M | 19.52%43.07M | 39.46%35.61M | -4.71%136.32M | 29.66%42.98M | -9.21%31.77M | -8.93%36.04M | 25.54M |
Net non-operating interest income expense | -44.86%-54.63M | -4.93%-13.95M | -12.09%-11.97M | -47.42%-11.46M | -158.62%-13.45M | -19.24%-37.71M | -141.28%-13.3M | -6.20%-10.68M | -3.20%-7.77M | -5.2M |
Non-operating interest expense | 44.86%54.63M | 4.93%13.95M | 12.09%11.97M | 47.42%11.46M | 168.96%12.69M | 19.24%37.71M | 141.28%13.3M | 6.20%10.68M | 3.20%7.77M | --4.72M |
Total other finance cost | ---- | ---- | ---- | ---- | 57.17%756K | ---- | ---- | ---- | ---- | --481K |
Other net income (expense) | 34.38%-14.86M | 34.62%-5.94M | -18.04%-4.84M | 55.27%-1.72M | 3.46%-6.17M | -118.46%-22.65M | -65.00%-9.09M | -132.20%-4.1M | -205.41%-3.84M | -6.39M |
Gain on sale of security | 237.47%1.26M | ---- | ---- | ---- | 176.43%587K | ---918K | ---- | ---- | ---- | ---768K |
Earnings from equity interest | 25.47%-5.69M | -9.58%-2.22M | -19.54%-3.45M | 141.88%134K | 93.55%-155K | -142.95%-7.64M | -58.70%-2.03M | -1,999.34%-2.89M | ---320K | ---2.4M |
Special income (charges) | 36.92%-9.46M | 6.59%-5.71M | 67.73%-812K | 55.17%-1.49M | -92.14%-5.84M | -104.07%-15M | -36.31%-6.11M | -31.80%-2.52M | -1,433.64%-3.33M | ---3.04M |
-Less:Restructuring and merger&acquisition | -36.92%9.46M | -6.59%5.71M | -67.73%812K | -55.17%1.49M | -52.42%1.45M | 104.07%15M | 36.31%6.11M | 31.80%2.52M | 1,433.64%3.33M | --3.04M |
-Less:Other special charges | ---- | ---- | ---- | ---- | --4.39M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -208.45%-975K | 2,293.94%724K | -144.62%-580K | -87.96%-359K | -329.38%-760K | 630.89%899K | -113.10%-33K | 13,100.00%1.3M | 46.35%-191K | ---177K |
Income before tax | 41.25%107.29M | 42.42%29.33M | 88.74%32.08M | 22.39%29.89M | 14.69%16M | -24.84%75.96M | -6.94%20.59M | -26.68%17M | -20.65%24.42M | 13.95M |
Income tax | 56.90%16.64M | -15.16%2.97M | 413.86%4.82M | 65.07%5.92M | 13.60%2.93M | 31.89%10.61M | 64.65%3.5M | -15.72%938K | 166.69%3.59M | 2.58M |
Net income | 36.57%90.65M | 45.48%26.36M | 69.75%27.26M | 15.05%23.97M | 14.94%13.07M | -31.43%66.38M | -23.84%18.12M | -27.23%16.06M | -29.21%20.84M | 11.37M |
Net income continuous Operations | 38.71%90.65M | 54.22%26.36M | 69.75%27.26M | 15.05%23.97M | 14.94%13.07M | -29.75%65.35M | -14.55%17.09M | -27.23%16.06M | -29.21%20.84M | --11.37M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | -72.89%1.03M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.57%90.65M | 45.48%26.36M | 69.75%27.26M | 15.05%23.97M | 14.94%13.07M | -31.43%66.38M | -23.84%18.12M | -27.23%16.06M | -29.21%20.84M | 11.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.57%90.65M | 45.48%26.36M | 69.75%27.26M | 15.05%23.97M | 14.94%13.07M | -31.43%66.38M | -23.84%18.12M | -27.23%16.06M | -29.21%20.84M | 11.37M |
Basic earnings per share | 36.00%2.72 | 43.64%0.79 | 70.83%0.82 | 14.29%0.72 | 14.71%0.39 | -31.74%2 | -23.61%0.55 | -28.36%0.48 | -29.21%0.63 | 0.34 |
Diluted earnings per share | 35.18%2.69 | 44.44%0.78 | 68.75%0.81 | 14.52%0.71 | 14.71%0.39 | -31.62%1.99 | -23.94%0.54 | -27.27%0.48 | -30.34%0.62 | 0.34 |
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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