(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 | 9.24%1.26B | 10.60%324.52M | 9.77%315.23M | 8.50%320.06M | 8.04%297.57M | 7.09%1.15B | 5.36%293.42M | 7.55%287.18M | 5.23%294.98M | 10.65%275.42M |
Operating revenue | 9.24%1.26B | 10.60%324.52M | 9.77%315.23M | 8.50%320.06M | 8.04%297.57M | 7.09%1.15B | 5.36%293.42M | 7.55%287.18M | 5.23%294.98M | 10.65%275.42M |
Cost of revenue | 6.59%673.49M | 9.52%173.99M | 9.10%173.03M | 4.61%167.27M | 3.04%159.2M | 7.20%631.88M | 6.13%158.86M | 8.24%158.6M | 2.38%159.91M | 12.76%154.51M |
Gross profit | 12.48%583.87M | 11.87%150.53M | 10.60%142.2M | 13.12%152.78M | 14.44%138.36M | 6.96%519.1M | 4.46%134.55M | 6.70%128.57M | 8.80%135.07M | 8.05%120.91M |
Operating expense | 7.83%457.95M | 13.22%117.39M | -2.29%106.5M | 10.83%122.61M | 9.92%111.46M | 4.37%424.71M | 6.85%103.68M | 5.37%109M | 1.34%110.62M | 4.22%101.4M |
Selling and administrative expenses | 9.09%373.68M | 15.03%95.75M | -3.26%86.85M | 18.06%100.93M | 7.30%90.14M | 2.04%342.53M | 8.63%83.24M | 3.82%89.78M | -6.64%85.49M | 3.69%84.02M |
Research and development costs | 2.55%84.28M | 5.89%21.64M | 2.21%19.65M | -13.76%21.68M | 22.59%21.31M | 15.35%82.18M | 0.15%20.44M | 13.24%19.22M | 42.88%25.14M | 6.84%17.39M |
Operating profit | 33.40%125.92M | 7.34%33.14M | 82.40%35.7M | 23.45%30.18M | 37.93%26.9M | 20.41%94.39M | -2.83%30.87M | 14.82%19.57M | 63.14%24.44M | 33.63%19.51M |
Net non-operating interest income expense | -121.27%-13.06M | -50.00%-3.05M | -171.72%-4.66M | -176.44%-3.46M | -109.35%-1.88M | -31.34%-5.9M | -102.79%-2.04M | -51.90%-1.72M | 3.25%-1.25M | 15.68%-898K |
Non-operating interest income | 459.45%2.46M | 1,463.41%1.92M | 56.03%181K | 130.21%221K | 25.96%131K | -42.91%439K | 21.78%123K | 11.54%116K | 4.35%96K | -77.97%104K |
Non-operating interest expense | 144.69%15.51M | 130.52%4.98M | 164.39%4.84M | 173.15%3.68M | 100.70%2.01M | 20.49%6.34M | 95.38%2.16M | 48.50%1.83M | -2.74%1.35M | -34.81%1M |
Other net income (expense) | 86.80%-774K | 4.86%1.38M | -220.39%-817K | 27.11%-1.82M | 110.73%476K | 70.66%-5.86M | 112.45%1.32M | 85.34%-255K | 63.51%-2.49M | -429.99%-4.44M |
Special income (charges) | 71.10%-1.97M | 203.73%473K | 38.58%-562K | -14.91%-1.36M | 87.80%-521K | 60.93%-6.83M | 95.38%-456K | 17.94%-915K | 80.50%-1.19M | -962.69%-4.27M |
-Less:Restructuring and merger&acquisition | -63.04%1.7M | -419.78%-473K | -38.58%562K | -7.83%1.09M | -79.96%521K | 45.87%4.61M | 43.48%-91K | -17.94%915K | -34.24%1.19M | 546.77%2.6M |
-Less:Impairment of capital assets | -87.83%270K | ---- | ---- | --270K | --0 | -48.19%2.22M | ---- | ---- | --0 | --1.67M |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 24.22%1.2M | -48.76%909K | -138.64%-255K | 65.39%-451K | 707.93%997K | 138.53%966K | 349.51%1.77M | 205.60%660K | -77.04%-1.3M | 62.30%-164K |
Income before tax | 35.65%112.09M | 4.35%31.47M | 71.70%30.22M | 20.28%24.9M | 79.94%25.5M | 53.25%82.63M | 49.42%30.16M | 24.16%17.6M | 201.54%20.7M | 11.64%14.17M |
Income tax | 117.90%17.68M | 218.24%3.84M | 88.33%4.39M | -13.84%4.66M | 32.29%4.8M | 48.51%8.11M | -651.39%-3.25M | 5.43%2.33M | 177.22%5.4M | 108.87%3.63M |
Net income | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M | 27.62%15.27M | 211.19%15.3M | -3.77%10.55M |
Net income continuous Operations | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M | 27.62%15.27M | 211.19%15.3M | -3.77%10.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M | 27.62%15.27M | 211.19%15.3M | -3.77%10.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M | 27.62%15.27M | 211.19%15.3M | -3.77%10.55M |
Basic earnings per share | 25.19%1.64 | -17.24%0.48 | 66.67%0.45 | 29.63%0.35 | 89.47%0.36 | 52.33%1.31 | 61.11%0.58 | 28.57%0.27 | 200.00%0.27 | -5.00%0.19 |
Diluted earnings per share | 25.58%1.62 | -17.24%0.48 | 62.96%0.44 | 29.63%0.35 | 100.00%0.36 | 53.57%1.29 | 61.11%0.58 | 28.57%0.27 | 200.00%0.27 | -5.26%0.18 |
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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