(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 | 1.43%1.69B | -3.10%371.7M | -7.47%446M | 14.74%481.8M | 2.56%392.6M | 19.89%1.67B | 14.17%383.6M | 27.92%482M | 17.16%419.9M | 19.51%382.8M |
Operating revenue | 1.43%1.69B | -3.10%371.7M | -7.47%446M | 14.74%481.8M | 2.56%392.6M | 19.89%1.67B | 14.17%383.6M | 27.92%482M | 17.16%419.9M | 19.51%382.8M |
Cost of revenue | 11.11%1.22B | 12.22%312.2M | 3.70%317M | 22.09%328.8M | 7.02%262.2M | 24.98%1.1B | 20.43%278.2M | 30.09%305.7M | 23.19%269.3M | 26.22%245M |
Gross profit | -17.23%471.9M | -43.55%59.5M | -26.83%129M | 1.59%153M | -5.37%130.4M | 11.17%570.1M | 0.38%105.4M | 24.33%176.3M | 7.73%150.6M | 9.19%137.8M |
Operating expense | -5.94%215.5M | -19.81%50.6M | -22.65%47.8M | 4.92%59.7M | 21.35%57.4M | 11.43%229.1M | 14.10%63.1M | 22.86%61.8M | 6.55%56.9M | 1.50%47.3M |
Selling and administrative expenses | -7.60%183.7M | -22.36%43.4M | -26.20%40M | 6.16%51.7M | 21.50%48.6M | 10.88%198.8M | 15.73%55.9M | 24.60%54.2M | 2.53%48.7M | 0.00%40M |
Research and development costs | 4.95%31.8M | 0.00%7.2M | 2.63%7.8M | -2.44%8M | 20.55%8.8M | 15.21%30.3M | 2.86%7.2M | 11.76%7.6M | 38.98%8.2M | 10.61%7.3M |
Operating profit | -24.81%256.4M | -78.96%8.9M | -29.08%81.2M | -0.43%93.3M | -19.34%73M | 11.00%341M | -14.89%42.3M | 25.14%114.5M | 8.45%93.7M | 13.69%90.5M |
Net non-operating interest income expense | -55.36%-87M | -21.39%-22.7M | -100.87%-23.1M | -43.05%-21.6M | -83.18%-19.6M | -17.40%-56M | -62.61%-18.7M | 0.86%-11.5M | -23.77%-15.1M | 13.71%-10.7M |
Non-operating interest income | 8.62%6.3M | 342.86%3.4M | -46.15%700K | -67.57%1.2M | -54.55%1M | 45.00%5.8M | -240.00%-1.4M | 0.00%1.3M | 311.11%3.7M | 175.00%2.2M |
Non-operating interest expense | 50.97%93.3M | 50.87%26.1M | 85.94%23.8M | 21.28%22.8M | 59.69%20.6M | 19.54%61.8M | 38.40%17.3M | -0.78%12.8M | 43.51%18.8M | -2.27%12.9M |
Other net income (expense) | -1,065.58%-179.5M | -3,494.87%-140.2M | -261.11%-26M | -1,042.86%-24M | 586.36%10.7M | 84.07%-15.4M | -105.26%-3.9M | 91.90%-7.2M | -320.00%-2.1M | 59.26%-2.2M |
Gain on sale of security | -516.67%-3.7M | -30.00%700K | -41.67%-1.7M | -2,300.00%-2.4M | 0.00%-300K | 76.00%-600K | 350.00%1M | -500.00%-1.2M | 50.00%-100K | 82.35%-300K |
Earnings from equity interest | --19.3M | --0 | --100K | --0 | --19.2M | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | -2,924.00%-151.2M | -3,277.42%-104.7M | -1,121.05%-23.2M | ---8.8M | ---5M | 94.17%-5M | -124.80%-3.1M | 97.87%-1.9M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 2,924.00%151.2M | 3,277.42%104.7M | 1,121.05%23.2M | --8.8M | --5M | 614.29%5M | 124.80%3.1M | -55.81%1.9M | --0 | --0 |
Other non- operating income (expenses) | -347.96%-43.9M | -1,911.11%-36.2M | 70.73%-1.2M | -540.00%-12.8M | -68.42%-3.2M | -15.29%-9.8M | 87.14%-1.8M | -783.33%-4.1M | -145.45%-2M | 42.42%-1.9M |
Income before tax | -103.75%-10.1M | -881.73%-154M | -66.49%32.1M | -37.65%47.7M | -17.40%64.1M | 65.60%269.6M | -45.73%19.7M | 1,164.44%95.8M | 3.80%76.5M | 25.57%77.6M |
Income tax | -108.10%-4.7M | -1,007.32%-37.2M | -66.18%6.9M | -26.95%12.2M | -20.24%13.4M | 29.75%58M | -41.43%4.1M | 525.00%20.4M | -43.20%16.7M | 28.24%16.8M |
Net income | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M | 1,895.24%75.4M | 34.99%59.8M | 24.85%60.8M |
Net income continuous Operations | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M | 1,895.24%75.4M | 34.99%59.8M | 24.85%60.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M | 1,895.24%75.4M | 34.99%59.8M | 24.85%60.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M | 1,895.24%75.4M | 34.99%59.8M | 24.85%60.8M |
Basic earnings per share | -102.71%-0.15 | -869.05%-3.23 | -64.82%0.7 | -36.77%0.98 | -12.82%1.36 | 86.53%5.54 | -43.24%0.42 | 1,909.09%1.99 | 39.64%1.55 | 28.93%1.56 |
Diluted earnings per share | -102.73%-0.15 | -887.80%-3.23 | -65.15%0.69 | -37.01%0.97 | -12.90%1.35 | 86.44%5.5 | -44.59%0.41 | 1,900.00%1.98 | 40.00%1.54 | 29.17%1.55 |
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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