(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 | -7.47%707.6M | 9.18%215.2M | -1.74%175.1M | -7.98%173M | -28.35%144.3M | -11.91%764.7M | -15.88%197.1M | -23.52%178.2M | -5.91%188M | 0.20%201.4M |
Operating revenue | -7.47%707.6M | 9.18%215.2M | -1.74%175.1M | -7.98%173M | -28.35%144.3M | -11.91%764.7M | -15.88%197.1M | -23.52%178.2M | -5.91%188M | 0.20%201.4M |
Cost of revenue | -13.14%424.2M | 12.32%136.8M | -29.38%97.6M | -9.97%99.3M | -23.37%90.5M | -3.97%488.4M | -8.70%121.8M | 1.54%138.2M | -5.00%110.3M | -3.98%118.1M |
Gross profit | 2.57%283.4M | 4.12%78.4M | 93.75%77.5M | -5.15%73.7M | -35.41%53.8M | -23.14%276.3M | -25.37%75.3M | -58.72%40M | -7.17%77.7M | 6.79%83.3M |
Operating expense | 8.64%228.8M | 25.54%64.4M | 4.82%54.4M | 8.08%56.2M | -2.89%53.8M | -11.96%210.6M | -14.64%51.3M | -10.98%51.9M | -15.17%52M | -6.89%55.4M |
Selling and administrative expenses | 16.60%150.3M | 36.34%45.4M | 6.13%34.6M | 18.89%36.5M | 4.64%33.8M | -11.95%128.9M | -11.20%33.3M | -9.44%32.6M | -16.35%30.7M | -10.77%32.3M |
Research and development costs | -3.92%78.5M | 5.56%19M | 2.59%19.8M | -7.51%19.7M | -13.42%20M | -11.96%81.7M | -20.35%18M | -13.45%19.3M | -13.41%21.3M | -0.86%23.1M |
Operating profit | -16.89%54.6M | -41.67%14M | 294.12%23.1M | -31.91%17.5M | 0 | -45.39%65.7M | -41.18%24M | -130.83%-11.9M | 14.73%25.7M | 50.81%27.9M |
Net non-operating interest income expense | -38.46%-5.4M | -166.67%-3.2M | 45.45%-600K | 0.00%-800K | 0.00%-800K | 72.54%-3.9M | 36.84%-1.2M | 73.81%-1.1M | 80.49%-800K | 80.00%-800K |
Non-operating interest income | 400.00%2M | ---- | ---- | ---- | ---- | 100.00%400K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 72.09%7.4M | 225.00%5.2M | -45.45%600K | 0.00%800K | 0.00%800K | -70.14%4.3M | -23.81%1.6M | -73.81%1.1M | -80.49%800K | -80.00%800K |
Other net income (expense) | 99.13%-4.2M | 99.74%-600K | -66.67%-1M | 100.29%700K | 45.90%-3.3M | -31,900.00%-480M | -38,450.00%-231.3M | 71.43%-600K | -48,500.00%-242M | -971.43%-6.1M |
Special income (charges) | 99.27%-3.5M | 99.83%-400K | 44.44%-1.5M | 99.75%-600K | 84.85%-1M | -10,577.78%-480.5M | -115,350.00%-230.9M | 32.50%-2.7M | -240,200.00%-240.3M | -3,200.00%-6.6M |
-Less:Restructuring and merger&acquisition | -63.54%3.5M | 300.00%400K | -44.44%1.5M | 20.00%600K | -84.85%1M | 1,820.00%9.6M | -200.00%-200K | --2.7M | 400.00%500K | 3,200.00%6.6M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | ---- | 11,672.50%470.9M | --231.1M | --0 | --239.8M | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -240.00%-700K | 50.00%-200K | -76.19%500K | 176.47%1.3M | -560.00%-2.3M | -83.33%500K | 0.00%-400K | 10.53%2.1M | -383.33%-1.7M | -44.44%500K |
Income before tax | 110.76%45M | 104.89%10.2M | 258.09%21.5M | 108.01%17.4M | -119.52%-4.1M | -499.81%-418.2M | -644.39%-208.5M | -142.11%-13.6M | -1,254.79%-217.1M | 38.16%21M |
Income tax | -330.25%-27.4M | -7,340.00%-37.2M | 130.06%4.9M | -85.27%3.8M | -62.07%1.1M | 126.10%11.9M | 99.08%-500K | -454.35%-16.3M | 1,742.86%25.8M | 7.41%2.9M |
Net income | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M | -385.97%-430.1M | -324.62%-208M | -90.25%2.7M | -1,480.11%-242.9M | 44.80%18.1M |
Net income continuous Operations | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M | -386.35%-430.1M | -324.62%-208M | -90.25%2.7M | -1,495.98%-242.9M | 44.80%18.1M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M | -385.97%-430.1M | -324.62%-208M | -90.25%2.7M | -1,480.11%-242.9M | 44.80%18.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.83%72.4M | 122.79%47.4M | 514.81%16.6M | 105.60%13.6M | -128.73%-5.2M | -385.97%-430.1M | -324.62%-208M | -90.25%2.7M | -1,480.11%-242.9M | 44.80%18.1M |
Basic earnings per share | 117.06%0.8 | 123.25%0.53 | 500.00%0.18 | 105.68%0.15 | -130.00%-0.06 | -387.73%-4.69 | -328.00%-2.28 | -90.00%0.03 | -1,489.47%-2.64 | 42.86%0.2 |
Diluted earnings per share | 116.84%0.79 | 122.81%0.52 | 500.00%0.18 | 105.68%0.15 | -131.58%-0.06 | -394.97%-4.69 | -332.65%-2.28 | -89.66%0.03 | -1,489.47%-2.64 | 46.15%0.19 |
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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