(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 | 15.53%2.9B | 13.05%771M | 12.81%731M | 19.84%731M | 17.13%670M | 16.67%2.51B | 17.38%682M | 20.22%648M | 4.99%610M | 26.27%572M |
Operating revenue | 15.53%2.9B | 13.05%771M | 12.81%731M | 19.84%731M | 17.13%670M | 16.67%2.51B | 17.38%682M | 20.22%648M | 4.99%610M | 26.27%572M |
Cost of revenue | 18.16%872M | 14.71%234M | 12.95%218M | 21.11%218M | 26.25%202M | 21.18%738M | 20.00%204M | 26.14%193M | 13.21%180M | 25.98%160M |
Gross profit | 14.43%2.03B | 12.34%537M | 12.75%513M | 19.30%513M | 13.59%468M | 14.90%1.77B | 16.30%478M | 17.88%455M | 1.90%430M | 26.38%412M |
Operating expense | 4.80%1.42B | 4.41%355M | 2.95%349M | 7.89%369M | 3.27%347M | 6.95%1.36B | 1.19%340M | 10.42%339M | 5.56%342M | 11.63%336M |
Selling and administrative expenses | 12.69%808M | 14.84%209M | 12.71%204M | 13.41%203M | 9.71%192M | 5.60%717M | 2.82%182M | 10.37%181M | -0.56%179M | 10.06%175M |
Research and development costs | 4.59%228M | 9.09%60M | -1.79%55M | 3.57%58M | 1.89%54M | 14.74%218M | 10.00%55M | 19.15%56M | 16.67%56M | 17.78%53M |
Depreciation amortization depletion | -8.57%384M | -16.50%86M | -11.76%90M | 0.93%108M | -6.48%101M | 5.53%420M | -5.50%103M | 6.25%102M | 11.46%107M | 11.34%108M |
-Depreciation and amortization | -8.57%384M | -16.50%86M | -11.76%90M | 0.93%108M | -6.48%101M | 5.53%420M | -5.50%103M | 6.25%102M | 11.46%107M | 11.34%108M |
Operating profit | 45.58%610M | 31.88%182M | 41.38%164M | 63.64%144M | 59.21%121M | 51.26%419M | 84.00%138M | 46.84%116M | -10.20%88M | 204.00%76M |
Net non-operating interest income expense | 5.50%-309M | -6.85%-78M | -14.71%-78M | -11.43%-78M | 35.34%-75M | 31.59%-327M | 38.14%-73M | 43.33%-68M | 41.18%-70M | 4.13%-116M |
Non-operating interest expense | -5.50%309M | 6.85%78M | 14.71%78M | 11.43%78M | -35.34%75M | -31.59%327M | -38.14%73M | -43.33%68M | -41.18%70M | -4.13%116M |
Other net income (expense) | 62.35%-96M | 2.56%-38M | 133.33%8M | 72.46%-46M | 16.67%-20M | -174.19%-255M | 20.41%-39M | 22.58%-24M | -595.83%-167M | -318.18%-24M |
Special income (charges) | 36.99%-92M | 35.00%-26M | 37.04%-17M | 26.19%-31M | 34.48%-19M | 12.57%-146M | 43.66%-40M | 40.00%-27M | -40.00%-42M | -825.00%-29M |
-Less:Restructuring and merger&acquisition | -33.33%92M | -18.75%26M | -37.04%17M | -26.19%31M | -47.22%19M | -2.82%138M | -30.43%32M | -40.00%27M | 40.00%42M | 71.43%36M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -68.00%8M | ---- | ---- | ---- | 72.00%-7M |
Other non- operating income (expenses) | 96.33%-4M | -1,300.00%-12M | 733.33%25M | 88.00%-15M | -120.00%-1M | -247.30%-109M | -95.45%1M | -78.57%3M | -2,183.33%-125M | -28.57%5M |
Income before tax | 225.77%205M | 153.85%66M | 291.67%94M | 113.42%20M | 140.63%26M | 44.56%-163M | 128.26%26M | 133.33%24M | -231.11%-149M | 24.71%-64M |
Income tax | 92.31%25M | -140.00%-2M | 250.00%14M | 1,400.00%15M | -133.33%-1M | 104.09%13M | 103.25%5M | 102.33%4M | -83.33%1M | 0.00%3M |
Net income | -95.13%180M | 74.36%68M | -76.12%80M | -99.85%5M | -3.57%27M | 847.95%3.7B | -60.61%39M | 79.14%335M | 2,815.93%3.3B | 411.11%28M |
Net income continuous Operations | 202.27%180M | 223.81%68M | 300.00%80M | 103.33%5M | 140.30%27M | -833.33%-176M | -66.13%21M | -80.00%20M | -194.12%-150M | 23.86%-67M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 958.20%3.87B | -51.35%18M | 262.07%315M | 2,000.61%3.45B | 20.25%95M |
Minority interest income | -22.73%17M | -88.89%1M | -28.57%5M | 50.00%6M | 150.00%5M | 15.79%22M | 125.00%9M | 40.00%7M | 0.00%4M | -66.67%2M |
Net income attributable to the parent company | -95.56%163M | 123.33%67M | -77.13%75M | -100.03%-1M | -15.38%22M | 890.57%3.68B | -68.42%30M | 80.22%328M | 2,919.27%3.29B | 273.33%26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -95.56%163M | 123.33%67M | -77.13%75M | -100.03%-1M | -15.38%22M | 890.57%3.68B | -68.42%30M | 80.22%328M | 2,919.27%3.29B | 273.33%26M |
Basic earnings per share | -95.38%1.79 | 131.25%0.74 | -76.08%0.83 | -100.03%-0.01 | -7.69%0.24 | 904.66%38.78 | -67.35%0.32 | 83.60%3.47 | 2,962.83%34.61 | 262.50%0.26 |
Diluted earnings per share | -95.49%1.75 | 125.00%0.72 | -76.32%0.81 | -100.03%-0.01 | -11.54%0.23 | 928.65%38.78 | -66.32%0.32 | 85.87%3.42 | 2,962.83%34.61 | 262.50%0.26 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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