(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.54%3.15B | 7.76%13.12B | 0.58%3.43B | 14.53%3.36B | 10.53%3.16B | 6.64%3.16B | -24.26%12.17B | -31.05%3.41B | -14.96%2.94B | -44.40%2.86B |
Operating revenue | -0.59%3.03B | 6.55%12.58B | -1.97%3.22B | 13.06%3.22B | 10.39%3.09B | 6.10%3.05B | -25.22%11.81B | -32.45%3.29B | -14.96%2.85B | -45.06%2.8B |
Cost of revenue | -5.18%433.8M | 16.37%1.82B | -4.37%517M | 37.32%436.4M | 36.28%404.9M | 12.99%457.5M | -35.98%1.56B | -44.98%540.6M | -29.88%317.8M | -57.17%297.1M |
Gross profit | 0.24%2.71B | 6.49%11.3B | 1.51%2.92B | 11.76%2.93B | 7.54%2.75B | 5.64%2.7B | -22.16%10.61B | -27.60%2.87B | -12.71%2.62B | -42.40%2.56B |
Operating expense | 14.74%1.95B | 25.80%7.07B | 12.81%1.91B | 22.99%1.72B | 38.58%1.74B | 33.62%1.7B | 21.10%5.62B | 32.43%1.7B | 21.03%1.39B | 14.18%1.25B |
Selling and administrative expenses | 14.62%689M | 24.36%2.63B | 11.69%737.7M | 21.05%640.5M | 36.89%652M | 33.58%601.1M | 15.95%2.12B | 18.03%660.5M | 18.90%529.1M | 14.85%476.3M |
Research and development costs | 13.37%1.25B | 23.56%4.44B | 12.86%1.18B | 18.00%1.08B | 36.64%1.09B | 30.50%1.1B | 25.61%3.59B | 41.42%1.04B | 36.96%911.3M | 11.22%794.3M |
Other operating expenses | 3,160.00%15.3M | 97.66%-2.1M | 92.42%-500K | 98.91%-500K | 96.55%-600K | 97.52%-500K | -97.15%-89.9M | 58.23%-6.6M | -208.81%-45.7M | 44.41%-17.4M |
Operating profit | -24.36%758.5M | -15.23%4.23B | -14.78%1B | -1.04%1.21B | -22.22%1.02B | -22.06%1B | -44.48%4.99B | -56.22%1.18B | -33.75%1.22B | -60.96%1.31B |
Net non-operating interest income expense | 88.34%145.4M | 319.96%422.9M | 145.57%130.4M | 319.93%115.9M | 558.28%99.4M | 1,475.51%77.2M | 975.65%100.7M | 67.51%53.1M | 294.37%27.6M | 204.86%15.1M |
Non-operating interest income | 69.64%161.5M | 209.74%495.9M | 110.92%148.7M | 211.66%133.7M | 319.50%118.3M | 414.59%95.2M | 249.56%160.1M | --70.5M | --42.9M | --28.2M |
Non-operating interest expense | -10.56%16.1M | 22.90%73M | 5.17%18.3M | 16.34%17.8M | 44.27%18.9M | 32.35%18M | 3.66%59.4M | 23.40%17.4M | 7.75%15.3M | -9.03%13.1M |
Other net income (expense) | 8.47%-203.2M | -93.64%-456.8M | -84.92%14.3M | -183.60%-216.1M | 90.80%-33M | 3.65%-222M | -168.88%-235.9M | 143.89%94.8M | 1,676.22%258.5M | -185.43%-358.8M |
Gain on sale of security | -19.13%-196.2M | -2,510.58%-250.7M | -65.50%45.2M | -139.44%-100.3M | 81.12%-30.9M | 22.02%-164.7M | -97.31%10.4M | --131M | --254.3M | ---163.7M |
Special income (charges) | 87.34%-7.1M | 27.05%-186.1M | 0.00%-30M | ---100M | --0 | -99.64%-56.1M | -431.46%-255.1M | 37.50%-30M | --0 | ---197M |
-Less:Restructuring and merger&acquisition | -87.34%7.1M | -27.05%186.1M | 0.00%30M | --100M | --0 | 99.64%56.1M | 431.46%255.1M | -37.50%30M | --0 | --197M |
Other non- operating income (expenses) | 108.33%100K | -327.27%-20M | 85.48%-900K | -476.19%-15.8M | -210.53%-2.1M | -113.48%-1.2M | 120.00%8.8M | 98.88%-6.2M | 125.61%4.2M | -99.55%1.9M |
Income before tax | -18.33%700.7M | -13.57%4.2B | -13.37%1.15B | -26.43%1.11B | 12.43%1.08B | -19.14%858M | -47.90%4.86B | -47.08%1.32B | -16.89%1.51B | -74.33%963.2M |
Income tax | -152.99%-21.3M | -52.79%245.7M | -109.40%-12M | -46.93%103M | 3.06%114.5M | -54.11%40.2M | -58.38%520.4M | -53.50%127.6M | 5.26%194.1M | -83.01%111.1M |
Net income | -11.71%722M | -8.87%3.95B | -3.13%1.16B | -23.40%1.01B | 13.65%968.4M | -15.99%817.8M | -46.28%4.34B | -46.29%1.2B | -19.39%1.32B | -72.50%852.1M |
Net income continuous Operations | -11.71%722M | -8.87%3.95B | -3.13%1.16B | -23.40%1.01B | 13.65%968.4M | -15.99%817.8M | -46.28%4.34B | -46.29%1.2B | -19.39%1.32B | -72.50%852.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.71%722M | -8.87%3.95B | -3.13%1.16B | -23.40%1.01B | 13.65%968.4M | -15.99%817.8M | -46.28%4.34B | -46.29%1.2B | -19.39%1.32B | -72.50%852.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.71%722M | -8.87%3.95B | -3.13%1.16B | -23.40%1.01B | 13.65%968.4M | -15.99%817.8M | -46.28%4.34B | -46.29%1.2B | -19.39%1.32B | -72.50%852.1M |
Basic earnings per share | -12.30%6.7 | -8.54%37.05 | -2.77%10.88 | -22.99%9.48 | 14.56%9.05 | -16.23%7.64 | -46.98%40.51 | -46.69%11.19 | -19.91%12.31 | -73.23%7.9 |
Diluted earnings per share | -12.55%6.27 | -9.03%34.77 | -2.95%10.19 | -23.76%8.89 | 13.79%8.5 | -16.72%7.17 | -46.89%38.22 | -46.67%10.5 | -18.63%11.66 | -73.29%7.47 |
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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