(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 | -7.68%3.27B | -4.08%871.58M | -5.68%783.75M | -10.90%776.48M | -9.97%834.54M | -3.69%3.54B | -7.63%908.69M | -5.09%830.91M | -3.08%871.5M | 1.28%926.94M |
Operating revenue | -7.68%3.27B | -4.08%871.58M | -5.68%783.75M | -10.90%776.48M | -9.97%834.54M | -3.69%3.54B | -7.63%908.69M | -5.09%830.91M | -3.08%871.5M | 1.28%926.94M |
Cost of revenue | -9.34%2.18B | -6.05%582.98M | -7.68%523.19M | -13.34%517.86M | -10.30%556.98M | -3.94%2.41B | -11.40%620.52M | -3.92%566.73M | -0.16%597.57M | 0.84%620.95M |
Gross profit | -4.15%1.09B | 0.15%288.6M | -1.37%260.56M | -5.59%258.62M | -9.29%277.56M | -3.15%1.13B | 1.70%288.17M | -7.49%264.19M | -8.90%273.92M | 2.19%306M |
Operating expense | -1.11%938.67M | -0.49%233.45M | -0.47%219.78M | -2.13%232.82M | -0.59%252.61M | -2.24%949.23M | -1.69%234.6M | -6.29%220.82M | -3.78%237.89M | 1.88%254.12M |
Selling and administrative expenses | -0.92%897.26M | -0.07%223.18M | -0.75%209.42M | -1.80%222.55M | -0.27%242.12M | -2.01%905.57M | -0.67%223.34M | -6.23%211M | -4.04%226.64M | 1.97%242.79M |
-General and administrative expense | ---- | ---- | -0.75%209.42M | ---- | ---- | ---- | ---- | --211M | ---- | ---- |
Research and development costs | -5.16%41.41M | -8.71%10.28M | 5.61%10.36M | -8.71%10.27M | -7.42%10.49M | -6.67%43.66M | -18.32%11.26M | -7.62%9.81M | 1.76%11.25M | 0.16%11.33M |
Operating profit | -19.87%146.67M | 2.93%55.15M | -5.96%40.79M | -28.41%25.8M | -51.92%24.94M | -7.60%183.05M | 19.76%53.58M | -13.14%43.37M | -32.55%36.03M | 3.69%51.88M |
Net non-operating interest income expense | -15.49%-163.73M | -22.74%-45.57M | -16.64%-43.6M | -12.35%-37.68M | -9.35%-36.88M | 1.51%-141.77M | -6.81%-37.13M | -3.76%-37.38M | 7.14%-33.54M | 8.96%-33.73M |
Non-operating interest expense | 15.49%163.73M | 22.74%45.57M | 16.64%43.6M | 12.35%37.68M | 9.35%36.88M | -1.51%141.77M | 6.81%37.13M | 3.76%37.38M | -7.14%33.54M | -8.96%33.73M |
Other net income (expense) | -27,618.79%-389.45M | -2,528.85%-237.44M | -436.12%-13.9M | -2,583.58%-139.06M | -86.22%947K | 97.72%-1.41M | -6.21%-9.03M | 159.57%4.13M | -161.04%-5.18M | 112.58%6.87M |
Special income (charges) | -13,799.79%-397.71M | -4,970.91%-239.55M | -501.02%-16.58M | -3,239.06%-141.04M | -109.89%-763K | 104.79%2.9M | 42.40%-4.72M | 159.97%4.13M | -147.99%-4.22M | 114.22%7.72M |
-Less:Restructuring and merger&acquisition | 229.07%61.59M | 213.83%18.97M | 288.79%16.58M | 431.32%22.44M | -13.98%3.6M | -1.52%18.72M | -20.16%6.04M | 15.21%4.26M | -12.80%4.22M | 44.83%4.18M |
-Less:Impairment of capital assets | --339.18M | --220.59M | --0 | --118.6M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | -161.37%-3.06M | --0 | ---- | ---- | -156.80%-2.84M | -90.62%4.99M | --0 | ---- | ---- | -90.28%4.99M |
-Gain on sale of business | --0 | --0 | ---- | ---- | --0 | 19.98%12.24M | --1.32M | --8.4M | ---- | --2.52M |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---- | --0 | 902.23%14.37M | --0 | --0 | ---- | --14.37M |
Other non- operating income (expenses) | 291.64%8.26M | --2.11M | --2.68M | 306.58%1.98M | 302.61%1.71M | -326.53%-4.31M | ---- | ---- | -207.05%-958K | -141.14%-844K |
Income before tax | -1,119.31%-406.5M | -3,172.15%-227.86M | -264.91%-16.7M | -5,511.52%-150.95M | -143.91%-10.99M | 637.83%39.88M | 404.21%7.42M | 45.32%10.13M | -110.43%-2.69M | 160.09%25.02M |
Income tax | -810.03%-20.88M | -459.05%-4.03M | -190.16%-4.19M | -34.00%-9.42M | -177.33%-3.25M | 126.92%2.94M | 450.31%1.12M | 404.39%4.64M | -242.95%-7.03M | 130.04%4.2M |
Net income | -1,143.93%-385.63M | -3,655.21%-223.84M | -328.16%-12.52M | -3,364.18%-141.54M | -137.16%-7.74M | 2,834.27%36.94M | 396.92%6.3M | -39.48%5.49M | -78.16%4.34M | 166.01%20.82M |
Net income continuous Operations | -1,143.93%-385.63M | -3,655.21%-223.84M | -328.16%-12.52M | -3,364.18%-141.54M | -137.16%-7.74M | 953.32%36.94M | 251.54%6.3M | -35.41%5.49M | -79.23%4.34M | 175.29%20.82M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,143.93%-385.63M | -3,655.21%-223.84M | -328.16%-12.52M | -3,364.18%-141.54M | -137.16%-7.74M | 2,834.27%36.94M | 396.92%6.3M | -39.48%5.49M | -78.16%4.34M | 166.01%20.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,143.93%-385.63M | -3,655.21%-223.84M | -328.16%-12.52M | -3,364.18%-141.54M | -137.16%-7.74M | 2,834.27%36.94M | 396.92%6.3M | -39.48%5.49M | -78.16%4.34M | 166.01%20.82M |
Basic earnings per share | -1,147.62%-2.2 | -3,275.00%-1.27 | -333.33%-0.07 | -4,150.00%-0.81 | -133.33%-0.04 | 2,200.00%0.21 | 300.00%0.04 | -40.00%0.03 | -81.82%0.02 | 166.67%0.12 |
Diluted earnings per share | -1,147.62%-2.2 | -3,275.00%-1.27 | -333.33%-0.07 | -4,150.00%-0.81 | -133.33%-0.04 | 2,200.00%0.21 | 300.00%0.04 | -40.00%0.03 | -81.82%0.02 | 166.67%0.12 |
Dividend per share | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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 | -- | -- | -- | -- |
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