(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 | 31.99%1.08B | 43.20%311.11M | 27.38%268.31M | 31.89%261.4M | 24.53%241.76M | 31.13%820.22M | 25.56%217.25M | 33.22%210.64M | 39.55%198.2M | 27.45%194.13M |
Operating revenue | 31.99%1.08B | 43.20%311.11M | 27.38%268.31M | 31.89%261.4M | 24.53%241.76M | 31.13%820.22M | 25.56%217.25M | 33.22%210.64M | 39.55%198.2M | 27.45%194.13M |
Cost of revenue | 29.28%589.83M | 18.82%151.25M | 26.43%147.31M | 31.04%143.15M | 43.51%148.12M | 43.29%456.26M | 35.24%127.29M | 43.19%116.51M | 43.52%109.24M | 54.48%103.22M |
Gross profit | 35.38%492.74M | 77.70%159.86M | 28.55%121M | 32.93%118.26M | 2.99%93.63M | 18.53%363.97M | 14.01%89.96M | 22.65%94.13M | 34.97%88.96M | 6.33%90.92M |
Operating expense | 3.75%938.99M | 5.46%244.39M | 8.82%231.98M | -0.59%230.68M | 1.70%231.93M | 16.74%905.01M | 6.02%231.73M | -6.07%213.18M | 28.06%232.05M | 53.55%228.05M |
Selling and administrative expenses | 5.05%618.31M | 12.24%161.43M | 4.79%154.74M | 2.03%152.51M | 1.35%149.63M | 15.18%588.59M | -2.00%143.82M | 14.93%147.67M | 17.27%149.47M | 36.28%147.63M |
Research and development costs | 1.35%320.68M | -5.63%82.96M | 17.90%77.24M | -5.34%78.17M | 2.35%82.31M | 19.76%316.42M | 22.42%87.91M | -33.46%65.51M | 53.63%82.58M | 100.09%80.41M |
Operating profit | 17.52%-446.25M | 40.37%-84.54M | 6.78%-110.98M | 21.43%-112.43M | -0.85%-138.3M | -15.56%-541.04M | -1.51%-141.77M | 20.74%-119.05M | -24.10%-143.09M | -117.61%-137.13M |
Net non-operating interest income expense | 302.65%11.72M | 1,866.75%6.7M | 196.03%2.15M | 171.60%1.34M | 218.51%1.52M | -97.71%-5.78M | 59.16%-379K | -178.98%-2.24M | -282.24%-1.87M | -83.19%-1.29M |
Non-operating interest income | 588.33%24.35M | 314.83%9.84M | 6,113.79%5.41M | 1,531.05%4.52M | 472.41%4.59M | -34.25%3.54M | 106.17%2.37M | -93.17%87K | -82.52%277K | -41.58%801K |
Non-operating interest expense | 35.62%12.64M | 14.39%3.15M | 39.57%3.25M | 47.77%3.18M | 46.67%3.06M | 12.21%9.32M | 32.37%2.75M | 12.13%2.33M | 3.61%2.15M | 0.68%2.09M |
Other net income (expense) | ||||||||||
Income before tax | 20.54%-434.53M | 45.24%-77.84M | 10.28%-108.83M | 23.37%-111.09M | 1.18%-136.78M | -16.07%-546.82M | -1.11%-142.15M | 19.67%-121.3M | -25.20%-144.96M | -117.23%-138.42M |
Income tax | -72.29%271K | -54.63%191K | 9.19%202K | -246.11%-282K | -10.61%160K | 58.25%978K | 1,503.33%421K | -31.99%185K | -20.25%193K | 33.58%179K |
Net income | 20.63%-434.8M | 45.27%-78.03M | 10.25%-109.03M | 23.66%-110.8M | 1.20%-136.94M | -16.13%-547.8M | -1.43%-142.57M | 19.69%-121.48M | -25.10%-145.15M | -117.05%-138.6M |
Net income continuous Operations | 20.63%-434.8M | 45.27%-78.03M | 10.25%-109.03M | 23.66%-110.8M | 1.20%-136.94M | -16.13%-547.8M | -1.43%-142.57M | 19.69%-121.48M | -25.10%-145.15M | -117.05%-138.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.63%-434.8M | 45.27%-78.03M | 10.25%-109.03M | 23.66%-110.8M | 1.20%-136.94M | -16.13%-547.8M | -1.43%-142.57M | 19.69%-121.48M | -25.10%-145.15M | -117.05%-138.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.63%-434.8M | 45.27%-78.03M | 10.25%-109.03M | 23.66%-110.8M | 1.20%-136.94M | -16.13%-547.8M | -1.43%-142.57M | 19.69%-121.48M | -25.10%-145.15M | -117.05%-138.6M |
Basic earnings per share | 32.14%-3.78 | 53.28%-0.64 | 24.00%-0.95 | 35.33%-0.97 | 15.17%-1.23 | -6.91%-5.57 | 8.05%-1.37 | 23.31%-1.25 | -13.64%-1.5 | -95.95%-1.45 |
Diluted earnings per share | 32.14%-3.78 | 53.28%-0.64 | 24.00%-0.95 | 35.33%-0.97 | 15.17%-1.23 | -6.91%-5.57 | 8.05%-1.37 | 23.31%-1.25 | -13.64%-1.5 | -95.95%-1.45 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data