(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 | -7.30%1.12B | -9.84%275M | -6.92%269M | -8.10%295M | -4.14%278M | 4.78%1.21B | -0.65%305M | 0.70%289M | 10.31%321M | 9.43%290M |
Operating revenue | -7.30%1.12B | -9.84%275M | -6.92%269M | -8.10%295M | -4.14%278M | 4.78%1.21B | -0.65%305M | 0.70%289M | 10.31%321M | 9.43%290M |
Cost of revenue | -12.37%907M | -12.98%228M | -10.98%219M | -14.07%232M | -11.28%228M | 4.97%1.04B | -4.38%262M | 0.82%246M | 11.11%270M | 14.22%257M |
Gross profit | 23.53%210M | 9.30%47M | 16.28%50M | 23.53%63M | 51.52%50M | 3.66%170M | 30.30%43M | 0.00%43M | 6.25%51M | -17.50%33M |
Operating expense | 4.30%194M | 48.65%55M | 0.00%47M | -4.00%48M | -30.77%36M | -11.43%186M | -32.73%37M | -7.84%47M | 0.00%50M | -1.89%52M |
Selling and administrative expenses | 3.92%159M | 50.00%45M | 2.56%40M | -2.44%40M | -20.93%34M | -13.56%153M | -34.78%30M | -9.30%39M | -2.38%41M | -6.52%43M |
Research and development costs | 0.00%34M | 12.50%9M | -12.50%7M | 0.00%9M | -88.89%1M | 3.03%34M | -11.11%8M | 0.00%8M | 12.50%9M | 12.50%9M |
Other operating expenses | 200.00%1M | ---- | ---- | ---1M | --1M | ---1M | ---- | ---- | ---- | ---- |
Operating profit | 200.00%16M | -233.33%-8M | 175.00%3M | 1,400.00%15M | 173.68%14M | 65.22%-16M | 127.27%6M | 50.00%-4M | 150.00%1M | -46.15%-19M |
Net non-operating interest income expense | 5.13%-37M | 90.00%-1M | -40.00%-14M | -10.00%-11M | -22.22%-11M | -21.88%-39M | -11.11%-10M | -11.11%-10M | 0.00%-10M | -125.00%-9M |
Non-operating interest income | 1,400.00%15M | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 30.00%52M | 45.45%16M | 40.00%14M | 10.00%11M | 22.22%11M | 21.21%40M | 10.00%11M | 11.11%10M | 0.00%10M | 125.00%9M |
Other net income (expense) | 25.58%108M | 28.57%18M | -35.29%11M | 17.86%33M | 44.44%39M | -18.87%86M | -41.67%14M | -34.62%17M | -9.68%28M | 12.50%27M |
Gain on sale of security | -1,000.00%-11M | ---4M | ---2M | -300.00%-4M | 133.33%1M | -120.00%-1M | --0 | ---- | --2M | -200.00%-3M |
Special income (charges) | -290.00%-39M | 28.57%-5M | -833.33%-28M | ---5M | --6M | ---10M | -40.00%-7M | -200.00%-3M | --0 | --0 |
-Less:Restructuring and merger&acquisition | -30.00%7M | --0 | -66.67%1M | --5M | --0 | 66.67%10M | 40.00%7M | --3M | --0 | --0 |
-Less:Impairment of capital assets | 400.00%5M | ---- | ---- | ---- | ---6M | --1M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 2,800.00%27M | --0 | --27M | ---- | ---- | 85.71%-1M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 62.89%158M | 28.57%27M | 105.00%41M | 61.54%42M | 6.67%32M | -3.96%97M | -16.00%21M | -20.00%20M | 4.00%26M | 15.38%30M |
Income before tax | 180.65%87M | -10.00%9M | 0 | 94.74%37M | 4,200.00%41M | 10.71%31M | 242.86%10M | -66.67%3M | 0.00%19M | -114.29%-1M |
Income tax | 140.00%12M | 33.33%4M | -300.00%-2M | 300.00%2M | 300.00%8M | 25.00%5M | 400.00%3M | 0.00%1M | -133.33%-1M | 100.00%2M |
Net income | 188.46%75M | -28.57%5M | 0.00%2M | 75.00%35M | 1,200.00%33M | 8.33%26M | 216.67%7M | -75.00%2M | 25.00%20M | -150.00%-3M |
Net income continuous Operations | 188.46%75M | -28.57%5M | 0.00%2M | 75.00%35M | 1,200.00%33M | 8.33%26M | 216.67%7M | -75.00%2M | 25.00%20M | -150.00%-3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 188.46%75M | -28.57%5M | 0.00%2M | 75.00%35M | 1,200.00%33M | 8.33%26M | 216.67%7M | -75.00%2M | 25.00%20M | -150.00%-3M |
Preferred stock dividends | 0.00%11M | 0.00%3M | -33.33%2M | 50.00%3M | 133.33%7M | 0.00%11M | -75.00%3M | 0.00%3M | -33.33%2M | 142.86%3M |
Other preferred stock dividends | 300.00%8M | 0 | 0 | 100.00%4M | 122.22%2M | 0 | 0 | 2M | ||
Net income attributable to common stockholders | 330.77%56M | -50.00%2M | 0 | 75.00%28M | 533.33%26M | -40.91%13M | 144.44%4M | -120.00%-1M | 23.08%16M | -146.15%-6M |
Basic earnings per share | 343.75%0.71 | -66.10%0.03 | 0 | 75.00%0.35 | 512.50%0.33 | -42.86%0.16 | 173.75%0.0885 | -116.67%-0.01 | 17.65%0.2 | -147.06%-0.08 |
Diluted earnings per share | 318.75%0.67 | -66.10%0.03 | 0 | 68.42%0.32 | 475.00%0.3 | -40.74%0.16 | 173.75%0.0885 | -116.67%-0.01 | 18.75%0.19 | -150.00%-0.08 |
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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