(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 | 4.99%9.62B | -3.73%2.33B | -8.16%2.35B | 6.75%2.61B | 34.10%2.33B | 51.70%9.16B | 31.68%2.42B | 29.92%2.56B | 63.11%2.45B | 136.83%1.74B |
Operating revenue | 4.91%9.01B | -4.46%2.17B | -8.86%2.2B | 6.86%2.46B | 36.12%2.18B | 53.08%8.59B | 33.67%2.27B | 30.12%2.42B | 65.85%2.3B | 139.25%1.6B |
Cost of revenue | 1.91%7.83B | 0.68%1.91B | 0.70%2B | -9.34%1.89B | 18.28%2.03B | 35.15%7.69B | 20.32%1.9B | 22.97%1.99B | 48.09%2.09B | 58.08%1.71B |
Gross profit | 21.06%1.78B | -20.04%411M | -38.72%353M | 100.84%717M | 1,162.50%303M | 320.57%1.47B | 102.36%514M | 61.34%576M | 301.12%357M | 106.86%24M |
Operating expense | 9.54%1.82B | 8.19%449M | 12.26%476M | 7.51%458M | 10.74%433M | 31.20%1.66B | 13.70%415M | 18.77%424M | 38.31%426M | 810.91%391M |
Selling and administrative expenses | 9.34%316M | 8.22%79M | -1.23%80M | 5.13%82M | 33.33%76M | 57.92%289M | 37.74%73M | 35.00%81M | 65.96%78M | 147.83%57M |
-Selling and marketing expense | 9.34%316M | 8.22%79M | -1.23%80M | 5.13%82M | 33.33%76M | 57.92%289M | 37.74%73M | 35.00%81M | 65.96%78M | 147.83%57M |
Other operating expenses | 9.58%1.5B | 8.19%370M | 15.45%396M | 8.05%376M | 6.89%357M | 26.67%1.37B | 9.62%342M | 15.49%343M | 33.33%348M | 528.21%334M |
Operating profit | 82.16%-33M | -138.38%-38M | -180.92%-123M | 475.36%259M | 64.58%-130M | 79.74%-185M | 189.19%99M | 152M | 68.49%-69M | -24.41%-367M |
Net non-operating interest income expense | 4.72%-121M | -33.33%-40M | 12.12%-29M | 25.00%-24M | 12.12%-29M | 27.43%-127M | 11.76%-30M | 13.16%-33M | 36.00%-32M | 38.89%-33M |
Non-operating interest income | 128.21%89M | 66.67%25M | 118.18%24M | 187.50%23M | 325.00%17M | 129.41%39M | 200.00%15M | 175.00%11M | 100.00%8M | 0.00%4M |
Non-operating interest expense | 26.51%210M | 44.44%65M | 20.45%53M | 17.50%47M | 24.32%46M | -13.54%166M | 15.38%45M | 4.76%44M | -25.93%40M | -36.21%37M |
Other net income (expense) | -44.00%-180M | 49.21%-32M | -57.14%-22M | 62.00%-19M | -5,450.00%-107M | -115.15%-125M | -250.00%-63M | -106.14%-14M | -115.34%-50M | 0.00%2M |
Gain on sale of security | 200.00%9M | 160.00%3M | ---- | 180.00%4M | 50.00%3M | -119.15%-9M | 50.00%-5M | ---- | ---5M | -50.00%2M |
Special income (charges) | -74.34%-197M | 48.21%-29M | -153.85%-33M | -100.00%-24M | ---112M | -113.57%-113M | -600.00%-56M | -106.99%-13M | -103.28%-12M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | 127.27%25M | 242.86%24M | --17M | ---- | ---- | --11M | --7M | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --52M | --45M | --2M | --5M | ---- |
-Less:Other special charges | 222.95%197M | 220.69%93M | --8M | ---- | --95M | 107.32%61M | 262.50%29M | ---- | ---- | ---- |
Other non- operating income (expenses) | 366.67%8M | -200.00%-6M | 1,200.00%11M | 103.03%1M | --2M | 94.55%-3M | ---2M | 91.67%-1M | 17.50%-33M | ---- |
Income before tax | 23.57%-334M | -1,933.33%-110M | -265.71%-174M | 243.05%216M | 33.17%-266M | -66.16%-437M | 103.68%6M | -44.74%105M | -364.91%-151M | -14.70%-398M |
Income tax | 68.00%-24M | 61.11%-7M | -143.75%-21M | 110.81%78M | 48.25%-74M | 7.41%-75M | 47.06%-18M | -20.00%48M | 628.57%37M | -43.00%-143M |
Net income | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M | -393.75%-188M | -3.24%-255M |
Net income continuous Operations | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M | -393.75%-188M | -3.24%-255M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M | -393.75%-188M | -3.24%-255M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M | -393.75%-188M | -3.24%-255M |
Basic earnings per share | 16.96%-0.93 | -542.86%-0.31 | -355.56%-0.46 | 170.69%0.41 | 26.58%-0.58 | -96.49%-1.12 | 117.50%0.07 | -56.10%0.18 | -390.00%-0.58 | -1.28%-0.79 |
Diluted earnings per share | 16.96%-0.93 | -542.86%-0.31 | -355.56%-0.46 | 170.69%0.41 | 26.58%-0.58 | -96.49%-1.12 | 117.50%0.07 | -55.00%0.18 | -390.00%-0.58 | -1.28%-0.79 |
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 | -- | -- | -- | -- |
No Data