(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 28, 2023 | (Q2)Jun 29, 2023 | (Q1)Mar 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 29, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.25%6.05B | 37.33%1.81B | 12.69%1.44B | 8.49%1.36B | 21.85%1.43B | 27.24%5.03B | 23.36%1.32B | 30.30%1.28B | 25.53%1.26B | 30.41%1.17B |
Operating revenue | 20.25%6.05B | 37.33%1.81B | 12.69%1.44B | 8.49%1.36B | 21.85%1.43B | 27.24%5.03B | 23.36%1.32B | 30.30%1.28B | 25.53%1.26B | 30.41%1.17B |
Cost of revenue | 17.28%5.84B | 11.09%1.52B | 25.00%1.49B | 9.24%1.4B | 25.64%1.43B | 22.36%4.98B | 29.04%1.37B | 15.23%1.19B | 25.94%1.28B | 18.89%1.14B |
Gross profit | 324.28%206.2M | 688.69%291.4M | -164.66%-53.6M | -57.14%-30.8M | -102.30%-800K | 141.26%48.6M | -668.97%-49.5M | 247.51%82.9M | -59.35%-19.6M | 160.00%34.8M |
Operating expense | 10.26%370.9M | -12.43%78.2M | 2.17%80.1M | -3.48%88.7M | 61.33%123.9M | 0.96%336.4M | 1.94%89.3M | -21.29%78.4M | 14.59%91.9M | 16.72%76.8M |
Selling and administrative expenses | 0.97%281.9M | -14.19%64.7M | 0.14%69.2M | 0.57%70.6M | 20.00%77.4M | -0.25%279.2M | 9.91%75.4M | -20.39%69.1M | 4.93%70.2M | 11.98%64.5M |
Research and development costs | -9.92%45.4M | -17.27%11.5M | 8.60%10.1M | -11.41%13.2M | -13.82%10.6M | -5.44%50.4M | -26.84%13.9M | -27.34%9.3M | 12.03%14.9M | 50.00%12.3M |
Other taxes | 454.41%37.7M | --1.8M | --0 | --0 | --35.9M | --6.8M | --0 | --0 | --6.8M | --0 |
Other operating expenses | --5.9M | --200K | --800K | --4.9M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 42.77%-164.7M | 253.60%213.2M | -3,071.11%-133.7M | -7.17%-119.5M | -196.90%-124.7M | 36.19%-287.8M | -75.92%-138.8M | 102.89%4.5M | -20.54%-111.5M | 66.07%-42M |
Net non-operating interest income expense | -28.54%-305.8M | -31.30%-92.7M | -33.39%-72.7M | -30.57%-70.9M | -19.01%-69.5M | 1.20%-237.9M | -11.89%-70.6M | 7.31%-54.5M | 8.12%-54.3M | 1.35%-58.4M |
Non-operating interest income | 108.06%12.9M | 81.48%4.9M | 4.35%2.4M | 237.50%2.7M | 480.00%2.9M | 244.44%6.2M | --2.7M | --2.3M | --800K | -16.67%500K |
Non-operating interest expense | 30.56%318.7M | 33.15%97.6M | 32.22%75.1M | 33.58%73.6M | 22.92%72.4M | 0.62%244.1M | 12.94%73.3M | -3.40%56.8M | -6.77%55.1M | -1.51%58.9M |
Other net income (expense) | -796.35%-122.8M | 50.00%-23.5M | 111.04%4.9M | -133.25%-13.5M | -345.14%-90.7M | -110.03%-13.7M | -883.33%-47M | -147.23%-44.4M | 56.76%40.6M | 266.34%37M |
Gain on sale of security | -153.17%-13.4M | 42.58%-14.7M | 142.03%16.7M | -146.05%-3.5M | -176.28%-11.9M | 6,200.00%25.2M | -631.43%-25.6M | -39.47%6.9M | 442.86%7.6M | 260.82%15.6M |
Special income (charges) | -3,500.00%-7.2M | --0 | --0 | ---900K | -3,050.00%-6.3M | 97.56%-200K | --0 | --0 | --0 | 90.48%-200K |
-Less:Restructuring and merger&acquisition | 3,500.00%7.2M | --0 | --0 | --900K | 3,050.00%6.3M | -97.56%200K | --0 | --0 | --0 | -90.48%200K |
Other non- operating income (expenses) | -164.08%-102.2M | 58.88%-8.8M | 77.00%-11.8M | -127.58%-9.1M | -435.65%-72.5M | -126.80%-38.7M | -322.92%-21.4M | -161.51%-51.3M | 11.11%33M | -1.37%21.6M |
Income before tax | -9.99%-593.3M | 137.83%97M | -113.45%-201.5M | -62.86%-203.9M | -349.37%-284.9M | 2.85%-539.4M | -88.53%-256.4M | 21.72%-94.4M | 0.40%-125.2M | 63.33%-63.4M |
Income tax | 332.69%22.5M | 262.12%21.4M | -92.71%2.4M | 185.71%3M | 60.91%-4.3M | 130.23%5.2M | 20.48%-13.2M | 516.46%32.9M | -138.89%-3.5M | -547.06%-11M |
Earnings from equity interest net of tax | 81.25%-300K | 75.00%-100K | --0 | 200.00%500K | -75.00%-700K | 42.86%-1.6M | 55.56%-400K | 66.67%-300K | 16.67%-500K | 0.00%-400K |
Net income | -12.80%-616.1M | 130.99%75.5M | -59.80%-203.9M | -68.90%-206.4M | -432.77%-281.3M | -1.00%-546.2M | -102.49%-243.6M | -12.32%-127.6M | 9.68%-122.2M | 69.23%-52.8M |
Net income continuous Operations | -12.80%-616.1M | 130.99%75.5M | -59.80%-203.9M | -68.90%-206.4M | -432.77%-281.3M | -1.00%-546.2M | -102.49%-243.6M | -12.32%-127.6M | 9.68%-122.2M | 69.23%-52.8M |
Minority interest income | 120.00%100K | 120.00%100K | 200K | -100K | -100K | -500K | -500K | 0 | 0 | 0 |
Net income attributable to the parent company | -12.92%-616.2M | 131.02%75.4M | -59.95%-204.1M | -68.82%-206.3M | -432.58%-281.2M | -0.91%-545.7M | -102.08%-243.1M | -12.32%-127.6M | 9.68%-122.2M | 69.23%-52.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | -12.92%-616.2M | 131.02%75.4M | -59.95%-204.1M | -68.82%-206.3M | -432.58%-281.2M | -0.91%-545.7M | -102.08%-243.1M | -12.32%-127.6M | 9.68%-122.2M | 69.23%-52.8M |
Basic earnings per share | -10.94%-5.78 | 122.84%0.53 | -59.02%-1.94 | -67.52%-1.96 | -425.49%-2.68 | -0.39%-5.21 | -101.74%-2.32 | -11.93%-1.22 | 10.00%-1.17 | 69.09%-0.51 |
Diluted earnings per share | -10.94%-5.78 | 122.41%0.52 | -59.02%-1.94 | -67.52%-1.96 | -425.49%-2.68 | -0.39%-5.21 | -101.74%-2.32 | -11.93%-1.22 | 10.00%-1.17 | 69.09%-0.51 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -25.00%0.03 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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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