(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 | -11.18%976.67M | -1.74%218.08M | -12.04%268.96M | -21.06%275.56M | -45.48%325.66M | 3.87%1.1B | 200.39%221.94M | -43.38%305.77M | -25.94%349.05M | 122.63%597.35M |
Operating revenue | -12.86%937.5M | -9.76%178.9M | -12.04%268.96M | -21.06%275.56M | -45.48%325.66M | 1.63%1.08B | 189.68%198.25M | -43.38%305.77M | -25.94%349.05M | 122.63%597.35M |
Cost of revenue | -18.17%646.85M | -12.89%144.93M | -20.68%170.62M | -26.26%175.37M | -48.66%269.45M | 18.79%790.46M | 152.24%166.37M | -47.89%215.11M | -31.10%237.81M | 132.26%524.81M |
Gross profit | 6.70%329.82M | 31.64%73.15M | 8.47%98.34M | -9.93%100.19M | -22.51%56.21M | -21.39%309.12M | -42.96%55.57M | -28.78%90.67M | -11.81%111.24M | 71.25%72.54M |
Operating expense | -6.52%539.95M | -8.84%116.64M | -7.94%123.87M | -17.12%141.94M | 4.68%159.06M | 18.11%577.62M | 17.89%127.95M | -8.59%134.55M | 9.47%171.27M | 97.67%151.95M |
Selling and administrative expenses | -10.55%356.65M | -14.37%72.54M | -12.87%79.48M | -23.82%94.8M | 8.37%110.87M | 15.37%398.7M | 8.77%84.71M | -11.90%91.22M | 8.25%124.45M | 107.97%102.31M |
-Selling and marketing expense | -24.11%117.86M | -15.13%20.33M | -27.52%24.1M | -40.93%33.03M | -5.62%40.91M | 13.49%155.31M | 16.82%23.96M | -32.36%33.24M | 0.95%55.92M | 267.24%43.34M |
-General and administrative expense | -1.89%238.79M | -14.06%52.21M | -4.48%55.38M | -9.86%61.77M | 18.65%69.96M | 16.61%243.39M | 5.89%60.75M | 6.58%57.98M | 15.04%68.52M | 57.70%58.97M |
Research and development costs | 2.44%183.29M | 1.97%44.1M | 2.44%44.39M | 0.68%47.14M | -2.92%48.19M | 24.70%178.92M | 41.06%43.25M | -0.74%43.34M | 12.86%46.82M | 79.35%49.64M |
Operating profit | 21.74%-210.13M | 39.92%-43.49M | 41.84%-25.53M | 30.45%-41.75M | -29.52%-102.86M | -180.17%-268.5M | -551.40%-72.38M | -120.61%-43.89M | -98.01%-60.03M | -130.09%-79.41M |
Net non-operating interest income expense | 144.86%1.01M | -176.27%-1.87M | 143.73%457K | 156.40%938K | 140.76%1.48M | 67.23%-2.25M | 396.56%2.45M | 70.09%-1.05M | 37.90%-1.66M | -208.82%-3.64M |
Non-operating interest income | 58.64%10.53M | -49.65%2.36M | 75.47%2.06M | 388.09%2.7M | 1,448.18%3.41M | 945.51%6.64M | 2,777.91%4.69M | 559.55%1.17M | 310.37%554K | 38.36%220K |
Non-operating interest expense | 7.18%9.52M | 89.14%4.23M | -27.76%1.6M | -20.34%1.77M | -50.22%1.92M | 18.62%8.89M | 776.13%2.24M | -39.57%2.22M | -21.19%2.22M | 188.57%3.86M |
Other net income (expense) | 297.28%83.71M | -46.99%22.56M | 634.32%6.34M | 209.17%13.83M | 637.76%40.98M | 293.10%21.07M | 3,273.99%42.55M | -128.73%-1.19M | -19,592.31%-12.67M | -8,183.70%-7.62M |
Special income (charges) | 246.59%86.09M | -43.56%24.4M | 2,386.97%6.5M | 212.66%13.98M | 821.84%41.22M | --24.84M | --43.24M | ---284K | ---12.41M | ---5.71M |
-Less:Restructuring and merger&acquisition | -75.50%7.93M | -94.50%768K | --0 | -50.78%6.11M | -81.56%1.05M | --32.35M | --13.95M | --284K | --12.41M | --5.71M |
-Less:Other special charges | -64.39%-94.02M | ---25.17M | ---6.5M | ---20.08M | ---42.27M | ---57.19M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 36.74%-2.39M | -166.67%-1.85M | 82.48%-158K | 45.08%-145K | 87.76%-234K | -170.34%-3.77M | -154.96%-693K | -121.85%-902K | -506.15%-264K | -1,977.17%-1.91M |
Income before tax | 49.77%-125.41M | 16.74%-22.8M | 59.38%-18.73M | 63.72%-26.98M | 33.40%-60.39M | -156.53%-249.68M | -192.67%-27.39M | -139.45%-46.12M | -125.82%-74.36M | -153.39%-90.67M |
Income tax | 743.97%979K | 131.39%97K | 81.06%239K | 46.54%233K | 205.97%410K | 101.90%116K | 58.47%-309K | 142.44%132K | 103.15%159K | 134K |
Net income | 59.51%-130.03M | 63.04%-22.9M | 78.98%-18.97M | 64.99%-27.36M | 33.05%-60.8M | -192.98%-321.14M | -129.41%-61.95M | -376.25%-90.25M | -180.31%-78.15M | -153.76%-90.81M |
Net income continuous Operations | 49.40%-126.39M | 15.43%-22.9M | 58.98%-18.97M | 63.49%-27.21M | 33.05%-60.8M | -173.83%-249.8M | -214.36%-27.08M | -144.08%-46.25M | -167.32%-74.52M | -153.76%-90.81M |
Net income discontinuous operations | 94.91%-3.63M | --0 | --0 | 95.97%-146K | ---- | -287.98%-71.35M | ---34.87M | ---43.99M | ---3.62M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.51%-130.03M | 63.04%-22.9M | 78.98%-18.97M | 64.99%-27.36M | 33.05%-60.8M | -192.98%-321.14M | -129.41%-61.95M | -376.25%-90.25M | -180.31%-78.15M | -153.76%-90.81M |
Preferred stock dividends | -31.15%1.07M | 50.00%216K | 23.16%335K | -15.14%297K | -71.50%226K | -78.54%1.56M | -89.67%144K | -83.63%272K | -81.36%350K | -66.05%793K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.37%-131.1M | 62.77%-23.11M | 78.67%-19.31M | 64.77%-27.66M | 33.38%-61.02M | -176.09%-322.7M | -118.66%-62.09M | -339.17%-90.52M | -163.80%-78.5M | -140.29%-91.6M |
Basic earnings per share | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 | -315.00%-0.83 | -151.72%-0.73 | -132.43%-0.86 |
Diluted earnings per share | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 | -315.00%-0.83 | -151.72%-0.73 | -132.43%-0.86 |
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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