(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 | 4.62%2.21B | 5.48%501.71M | 4.77%580.08M | 0.73%597.58M | 8.28%534.43M | 34.51%2.12B | 13.63%475.62M | 39.55%553.66M | 44.59%593.23M | 41.98%493.57M |
Operating revenue | 4.62%2.21B | 5.48%501.71M | 4.77%580.08M | 0.73%597.58M | 8.28%534.43M | 34.51%2.12B | 13.63%475.62M | 39.55%553.66M | 44.59%593.23M | 41.98%493.57M |
Cost of revenue | -0.40%1.17B | 2.27%281.21M | -3.87%297.17M | -7.12%310.11M | 9.64%281.55M | 43.59%1.17B | 24.82%274.97M | 55.58%309.14M | 56.15%333.9M | 38.54%256.79M |
Gross profit | 10.89%1.04B | 9.89%220.5M | 15.70%282.92M | 10.85%287.47M | 6.80%252.88M | 24.67%941.29M | 1.20%200.66M | 23.48%244.52M | 32.01%259.33M | 45.91%236.78M |
Operating expense | 21.03%564.25M | 24.38%148.45M | 18.34%141.94M | 16.86%140.74M | 25.02%133.12M | 20.29%466.2M | 17.68%119.35M | 23.12%119.94M | 27.11%120.44M | 13.30%106.48M |
Selling and administrative expenses | 18.66%472.08M | 22.24%123.32M | 13.93%117.18M | 15.18%119.21M | 24.02%112.37M | 21.23%397.85M | 18.19%100.89M | 24.14%102.86M | 28.44%103.49M | 14.14%90.61M |
-Selling and marketing expense | 20.43%203.98M | 16.81%52.48M | 23.16%52.39M | 11.90%50.44M | 32.12%48.67M | 25.46%169.38M | 24.97%44.93M | 21.32%42.54M | 35.90%45.07M | 19.51%36.84M |
-General and administrative expense | 17.35%268.1M | 26.59%70.84M | 7.42%64.79M | 17.71%68.77M | 18.47%63.71M | 18.27%228.47M | 13.25%55.96M | 26.21%60.32M | 23.22%58.42M | 10.73%53.77M |
Research and development costs | 34.84%92.17M | 36.13%25.13M | 44.88%24.75M | 27.12%21.54M | 30.76%20.75M | 15.11%68.35M | 14.96%18.46M | 17.32%17.08M | 19.58%16.94M | 8.74%15.87M |
Operating profit | 0.93%479.51M | -11.39%72.05M | 13.16%140.98M | 5.63%146.72M | -8.10%119.76M | 29.29%475.09M | -16.05%81.31M | 23.82%124.58M | 36.58%138.9M | 90.77%130.31M |
Net non-operating interest income expense | 144.65%3.39M | 428.75%3.37M | 143.31%1.29M | 79.09%-705K | -168.87%-570K | -447.91%-7.59M | -234.20%-1.03M | -850.00%-2.98M | -702.86%-3.37M | 88.08%-212K |
Non-operating interest income | ---- | ---- | --1.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | -79.09%705K | 168.87%570K | ---- | ---- | 850.00%2.98M | 702.86%3.37M | -88.08%212K |
Total other finance cost | -144.65%-3.39M | ---- | ---- | ---- | ---- | 447.91%7.59M | ---- | ---- | ---- | ---- |
Other net income (expense) | 67.33%-6.35M | 53.14%-1.02M | 36.71%-2.2M | 82.56%-1.35M | 70.58%-1.79M | -157.95%-19.43M | 37.51%-2.17M | -557.77%-3.47M | -252.42%-7.71M | -7,705.00%-6.08M |
Gain on sale of security | 41.52%-1.99M | -228.57%-522K | 16.29%-1.43M | 118.89%357K | -84.26%-398K | 56.63%-3.41M | 111.04%406K | -220.86%-1.71M | 14.71%-1.89M | ---216K |
Special income (charges) | 72.82%-4.36M | 80.83%-493K | 56.46%-769K | 70.76%-1.7M | 76.28%-1.39M | -5,046.30%-16.03M | -1,313.21%-2.57M | -44,250.00%-1.77M | -20,889.29%-5.82M | -7,435.00%-5.87M |
-Less:Restructuring and merger&acquisition | -73.29%4.63M | -79.49%546K | -57.93%785K | -68.30%1.86M | -79.25%1.44M | --17.34M | --2.66M | --1.87M | --5.86M | --6.95M |
-Gain on sale of property,plant,equipment | -79.04%276K | -41.11%53K | -84.00%16K | 265.12%157K | -95.38%50K | 306.48%1.32M | -57.55%90K | 2,400.00%100K | 53.57%43K | 1,253.75%1.08M |
Income before tax | 6.36%476.55M | -4.75%74.4M | 18.58%140.08M | 13.19%144.67M | -5.33%117.4M | 24.97%448.07M | -16.07%78.12M | 18.39%118.13M | 28.99%127.81M | 86.19%124.01M |
Income tax | 7.44%122.56M | -4.43%19.6M | 20.66%36.06M | 9.40%37.46M | 0.03%29.44M | 23.85%114.07M | -11.89%20.51M | 14.95%29.88M | 28.69%34.24M | 81.48%29.43M |
Net income | 5.99%353.99M | -4.87%54.8M | 17.88%104.02M | 14.58%107.21M | -7.00%87.95M | 25.35%334M | -17.47%57.61M | 19.61%88.24M | 29.09%93.57M | 87.70%94.58M |
Net income continuous Operations | 5.99%353.99M | -4.87%54.8M | 17.88%104.02M | 14.58%107.21M | -7.00%87.95M | 25.35%334M | -17.47%57.61M | 19.61%88.24M | 29.09%93.57M | 87.70%94.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.99%353.99M | -4.87%54.8M | 17.88%104.02M | 14.58%107.21M | -7.00%87.95M | 25.35%334M | -17.47%57.61M | 19.61%88.24M | 29.09%93.57M | 87.70%94.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.99%353.99M | -4.87%54.8M | 17.88%104.02M | 14.58%107.21M | -7.00%87.95M | 25.35%334M | -17.47%57.61M | 19.61%88.24M | 29.09%93.57M | 87.70%94.58M |
Basic earnings per share | 6.81%8.31 | -4.44%1.29 | 18.45%2.44 | 15.67%2.51 | -5.94%2.06 | 26.50%7.78 | -16.67%1.35 | 21.18%2.06 | 29.94%2.17 | 88.79%2.19 |
Diluted earnings per share | 6.44%8.26 | -5.19%1.28 | 17.96%2.43 | 15.74%2.5 | -5.96%2.05 | 26.80%7.76 | -16.15%1.35 | 21.18%2.06 | 30.12%2.16 | 87.93%2.18 |
Dividend per share | 3.88%1.07 | 3.85%0.27 | 3.85%0.27 | 3.85%0.27 | 4.00%0.26 | 5.10%1.03 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 8.70%0.25 |
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 | -- | -- | -- | -- |
No Data