(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 | 4.97%5.56B | -5.80%1.36B | -1.19%1.4B | 12.64%1.43B | 17.43%1.37B | 11.95%5.3B | 11.45%1.45B | 18.99%1.41B | 8.30%1.27B | 8.73%1.17B |
Operating revenue | 4.97%5.56B | -5.80%1.36B | -1.19%1.4B | 12.64%1.43B | 17.43%1.37B | 11.95%5.3B | 11.45%1.45B | 18.99%1.41B | 8.30%1.27B | 8.73%1.17B |
Cost of revenue | 0.84%2.36B | -10.32%557.6M | -6.29%587.4M | 7.21%617M | 15.77%600.6M | 17.42%2.34B | 13.16%621.8M | 26.22%626.8M | 17.35%575.5M | 13.08%518.8M |
Gross profit | 8.23%3.2B | -2.39%807.2M | 2.87%810.4M | 17.14%813.1M | 18.76%771.2M | 7.96%2.96B | 10.21%827M | 13.81%787.8M | 1.79%694.1M | 5.49%649.4M |
Operating expense | 8.88%2.63B | 5.82%662M | 5.56%660.3M | 11.90%655.5M | 12.70%656M | 4.73%2.42B | 4.90%625.6M | 9.70%625.5M | 1.95%585.8M | 2.39%582.1M |
Selling and administrative expenses | 7.70%1.49B | 4.63%372.9M | 5.78%371.8M | 9.37%373.5M | 11.30%371.2M | 6.17%1.38B | 4.36%356.4M | 10.40%351.5M | 3.86%341.5M | 6.28%333.5M |
-Selling and marketing expense | 8.87%1.23B | 3.98%310.9M | 8.61%311.5M | 12.40%308.3M | 10.94%303.2M | 7.67%1.13B | 7.25%299M | 8.88%286.8M | 6.40%274.3M | 8.15%273.3M |
-General and administrative expense | 2.40%255.5M | 8.01%62M | -6.80%60.3M | -2.98%65.2M | 12.96%68M | -0.12%249.5M | -8.45%57.4M | 17.64%64.7M | -5.35%67.2M | -1.47%60.2M |
Research and development costs | 10.45%1.14B | 7.39%289.1M | 5.29%288.5M | 15.43%282M | 14.56%284.8M | 2.87%1.04B | 5.61%269.2M | 8.82%274M | -0.61%244.3M | -2.39%248.6M |
Operating profit | 5.34%568.1M | -27.90%145.2M | -7.52%150.1M | 45.52%157.6M | 71.17%115.2M | 25.30%539.3M | 30.78%201.4M | 33.03%162.3M | 0.93%108.3M | 42.89%67.3M |
Net non-operating interest income expense | 24.62%-29.4M | 43.01%-5.3M | 34.02%-6.4M | 20.79%-8M | 2.02%-9.7M | -8.64%-39M | -17.72%-9.3M | -5.43%-9.7M | -9.78%-10.1M | -3.13%-9.9M |
Non-operating interest income | 158.16%50.6M | 86.59%15.3M | 156.36%14.1M | 254.55%11.7M | 265.38%9.5M | 31.54%19.6M | 86.36%8.2M | 83.33%5.5M | -2.94%3.3M | -36.59%2.6M |
Non-operating interest expense | 36.52%80M | 17.71%20.6M | 34.87%20.5M | 47.01%19.7M | 53.60%19.2M | 15.35%58.6M | 42.28%17.5M | 24.59%15.2M | 6.35%13.4M | -8.76%12.5M |
Other net income (expense) | -626.94%-189.7M | -272.87%-22.3M | -391.13%-60.9M | -328.54%-108.1M | 113.56%1.6M | 142.65%36M | -15.13%12.9M | -1,140.00%-12.4M | 303.00%47.3M | 84.33%-11.8M |
Gain on sale of security | -1,137.50%-91.3M | -112.12%-1.6M | 130.77%400K | -45,600.00%-91M | 127.27%900K | -50.00%8.8M | -7.69%13.2M | -285.71%-1.3M | 116.67%200K | -186.84%-3.3M |
Special income (charges) | -482.81%-98M | -1,028.57%-19.5M | -380.77%-62.5M | -136.42%-16.5M | 105.68%500K | 124.73%25.6M | 2,200.00%2.1M | -584.21%-13M | 309.72%45.3M | 88.99%-8.8M |
-Less:Restructuring and merger&acquisition | 385.15%98M | 1,028.57%19.5M | 380.77%62.5M | 3,200.00%16.5M | -105.68%-500K | -52.91%20.2M | -2,200.00%-2.1M | 584.21%13M | -97.69%500K | -54.40%8.8M |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | --45.8M | --0 | --0 | --45.8M | ---- |
Other non- operating income (expenses) | -125.00%-400K | 50.00%-1.2M | -36.84%1.2M | -133.33%-600K | -33.33%200K | 6.67%1.6M | -340.00%-2.4M | 850.00%1.9M | 460.00%1.8M | -62.50%300K |
Income before tax | -34.92%349M | -42.63%117.6M | -40.94%82.8M | -71.48%41.5M | 134.87%107.1M | 72.94%536.3M | 27.09%205M | 25.40%140.2M | 94.52%145.5M | 220.63%45.6M |
Income tax | -51.74%29.2M | -146.43%-10.4M | -69.88%5M | -52.53%15M | 294.06%19.6M | 5.40%60.5M | -21.13%22.4M | -27.51%16.6M | 146.88%31.6M | -50.75%-10.1M |
Earnings from equity interest net of tax | -100.00%-9.6M | -68.18%-3.7M | 19.05%-1.7M | -320.00%-2.1M | ---2.1M | ---4.8M | ---2.2M | ---2.1M | ---500K | --0 |
Net income | -34.14%310.2M | -31.10%124.3M | -37.37%76.1M | -78.48%24.4M | 53.32%85.4M | 86.39%471M | 35.74%180.4M | 36.67%121.5M | 82.90%113.4M | 279.10%55.7M |
Net income continuous Operations | -34.14%310.2M | -31.10%124.3M | -37.37%76.1M | -78.48%24.4M | 53.32%85.4M | 86.39%471M | 35.74%180.4M | 36.67%121.5M | 82.90%113.4M | 279.10%55.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.14%310.2M | -31.10%124.3M | -37.37%76.1M | -78.48%24.4M | 53.32%85.4M | 86.39%471M | 35.74%180.4M | 36.67%121.5M | 82.90%113.4M | 279.10%55.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.14%310.2M | -31.10%124.3M | -37.37%76.1M | -78.48%24.4M | 53.32%85.4M | 86.39%471M | 35.74%180.4M | 36.67%121.5M | 82.90%113.4M | 279.10%55.7M |
Basic earnings per share | -33.56%0.97 | -30.36%0.39 | -36.84%0.24 | -77.14%0.08 | 52.94%0.26 | 87.18%1.46 | 36.59%0.56 | 40.74%0.38 | 84.21%0.35 | 270.00%0.17 |
Diluted earnings per share | -33.57%0.95 | -30.91%0.38 | -35.14%0.24 | -80.00%0.07 | 52.94%0.26 | 88.16%1.43 | 37.50%0.55 | 37.04%0.37 | 84.21%0.35 | 270.00%0.17 |
Dividend per share | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 |
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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