(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 | 4.93%13.06B | 4.78%3.62B | 4.89%3.31B | 5.20%3.1B | 4.88%3.04B | 25.06%12.45B | 7.12%3.45B | 17.37%3.16B | 29.03%2.94B | 64.41%2.9B |
Operating revenue | 4.93%13.06B | 4.78%3.62B | 4.89%3.31B | 5.20%3.1B | 4.88%3.04B | 25.06%12.45B | 7.12%3.45B | 17.37%3.16B | 29.03%2.94B | 64.41%2.9B |
Cost of revenue | -0.48%7.23B | 19.24%2.09B | -3.08%1.87B | -11.21%1.64B | -6.08%1.62B | 19.89%7.26B | -8.22%1.75B | 14.76%1.93B | 37.25%1.85B | 54.67%1.73B |
Gross profit | 12.50%5.83B | -10.16%1.52B | 17.40%1.44B | 33.08%1.45B | 21.08%1.42B | 33.10%5.19B | 29.49%1.7B | 21.71%1.23B | 17.12%1.09B | 81.28%1.17B |
Operating expense | -13.09%5.49B | 34.37%1.58B | -8.96%1.57B | -33.30%1.17B | -29.64%1.17B | 15.31%6.32B | -32.86%1.18B | 17.45%1.72B | 38.32%1.75B | 67.84%1.67B |
Selling and administrative expenses | -16.85%3.91B | 45.29%1.2B | -2.47%1.19B | -45.60%788.77M | -44.47%733.52M | -2.30%4.71B | -41.88%825.94M | -6.33%1.22B | 24.52%1.45B | 42.37%1.32B |
-Selling and marketing expense | -14.99%2.78B | 104.26%967.43M | 12.41%918.05M | -49.31%493.6M | -60.19%400.14M | -14.64%3.27B | -61.17%473.62M | -19.11%816.66M | 5.69%973.77M | 48.05%1.01B |
-General and administrative expense | -21.07%1.13B | -33.98%232.6M | -32.48%273.58M | -38.00%295.17M | 5.61%333.38M | 45.53%1.44B | 75.14%352.32M | 37.42%405.18M | 95.91%476.05M | 26.85%315.67M |
Research and development costs | -15.43%1.16B | 14.58%279.81M | -33.37%280.51M | -23.62%283.3M | -5.84%320.51M | 65.50%1.38B | -14.81%244.2M | 81.95%420.97M | 114.95%370.93M | 141.20%340.41M |
Provision for doubtful accounts | 23.41%633.94M | -8.63%159.99M | -2.05%143.51M | --153M | 120.51%177.44M | 337.45%513.69M | --175.1M | --146.52M | ---- | --80.47M |
Other operating expenses | 20.83%-221.02M | 14.50%-58.52M | 29.34%-46.61M | 18.43%-58M | 21.42%-57.88M | 3.04%-279.18M | 5.31%-68.45M | 3.77%-65.97M | 1.25%-71.1M | 1.91%-73.66M |
Operating profit | 130.25%342.65M | -110.86%-56.52M | 74.23%-127.74M | 143.04%283.81M | 148.81%243.1M | 28.46%-1.13B | 217.75%520.53M | -8.09%-495.64M | -97.42%-659.42M | -42.94%-498.03M |
Net non-operating interest income expense | 313.92%290.24M | 85.68%80.82M | 73.14M | 7,086.72%58.41M | 169.57%70.12M | 210.76%43.53M | 95.70%-836K | |||
Non-operating interest income | 186.81%331.31M | 67.38%90.95M | ---- | --83.53M | 538.14%68.8M | 220.15%115.52M | 397.40%54.34M | ---- | ---- | 43.40%10.78M |
Non-operating interest expense | -9.52%41.08M | -6.29%10.13M | ---- | --10.38M | -10.57%10.39M | -66.83%45.4M | -78.48%10.81M | ---- | ---- | -56.88%11.62M |
Other net income (expense) | 54.23%-200.49M | 73.60%-49.17M | 600.11%45.88M | 116.39%34.42M | -2,843.38%-153.76M | -1,298.30%-438.09M | -487.51%-186.22M | 28.43%-9.17M | -738.13%-210.05M | -36.36%-5.22M |
Gain on sale of security | 57.16%-121.17M | 57.88%-87.72M | ---- | --34.42M | -586.96%-35.89M | -866.61%-282.84M | -602.91%-208.25M | ---- | ---- | -36.36%-5.22M |
Special income (charges) | 48.90%-79.33M | 74.96%38.55M | ---- | --0 | ---117.88M | -7,403.43%-155.25M | 1,164.96%22.03M | ---- | ---177.28M | --0 |
-Less:Impairment of capital assets | -66.79%117.88M | --0 | ---- | --0 | --117.88M | --354.94M | --177.66M | ---- | --177.28M | --0 |
-Less:Other special charges | 80.70%-38.55M | ---38.55M | ---- | ---- | ---- | -9,751.86%-199.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 600.11%45.88M | ---- | ---- | ---- | ---- | 28.43%-9.17M | -30.74%-32.77M | ---- |
Income before tax | 128.82%432.39M | -106.58%-24.87M | 83.78%-81.87M | 145.01%391.38M | 129.31%147.75M | 12.51%-1.5B | 173.64%377.84M | -7.10%-504.82M | -142.14%-869.46M | -35.63%-504.09M |
Income tax | 55.99%262.68M | 276.93%76.89M | -5.52%61.68M | -3.95%62.21M | -24.34%61.9M | -49.41%168.4M | -141.15%-43.46M | -35.39%65.28M | -13.86%64.77M | 60.33%81.81M |
Earnings from equity interest net of tax | -163.03%-7.03M | -740.00%-9.86M | -153.23%-437K | -40.09%1.82M | -74.94%1.44M | 122.28%11.16M | -35.56%1.54M | -42.63%821K | 406.34%3.03M | 861.94%5.76M |
Net income | 109.81%162.68M | -126.40%-111.62M | 74.71%-143.98M | 135.54%330.98M | 115.05%87.29M | 18.86%-1.66B | 168.61%422.84M | 0.30%-569.28M | -114.73%-931.2M | -37.44%-580.14M |
Net income continuous Operations | 109.81%162.68M | -126.40%-111.62M | 74.71%-143.98M | 135.54%330.98M | 115.05%87.29M | 18.86%-1.66B | 168.61%422.84M | 0.30%-569.28M | -114.73%-931.2M | -37.44%-580.14M |
Minority interest income | 288.25%11.96M | 52.65%-1.88M | 9.38M | -139.45%-783K | -270.31%-6.35M | -400.23%-3.96M | -154.59%-327K | |||
Net income attributable to the parent company | 109.13%150.73M | -125.71%-109.74M | 74.71%-143.98M | 134.54%321.61M | 115.19%88.08M | 19.32%-1.65B | 169.10%426.8M | 0.30%-569.28M | -114.73%-931.2M | -37.17%-579.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 109.13%150.73M | -125.71%-109.74M | 74.71%-143.98M | 134.54%321.61M | 115.19%88.08M | 19.32%-1.65B | 169.10%426.8M | 0.30%-569.28M | -114.73%-931.2M | -37.17%-579.81M |
Basic earnings per share | 109.12%0.27 | -125.00%-0.19 | 74.26%-0.26 | 134.38%0.57 | 115.38%0.16 | 22.92%-2.96 | 167.86%0.76 | 2.33%-1.01 | -104.38%-1.6577 | -26.83%-1.04 |
Diluted earnings per share | 108.45%0.25 | -126.39%-0.19 | 74.26%-0.26 | 132.58%0.54 | 114.42%0.15 | 22.92%-2.96 | 164.29%0.72 | 2.33%-1.01 | -104.38%-1.6577 | -26.83%-1.04 |
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 with Explanatory Notes | -- | -- | -- | -- |
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