(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 | 4.16%5.5B | 5.48%1.41B | 3.40%1.37B | 2.55%1.36B | 5.23%1.36B | 4.59%5.28B | 3.41%1.34B | 4.48%1.32B | 5.54%1.33B | 4.99%1.3B |
Operating revenue | 4.16%5.5B | 5.48%1.41B | 3.40%1.37B | 2.55%1.36B | 5.23%1.36B | 4.59%5.28B | 3.41%1.34B | 4.48%1.32B | 5.54%1.33B | 4.99%1.3B |
Cost of revenue | 3.01%2.85B | 0.20%692.3M | 2.05%711.5M | 2.43%721.5M | 7.48%725.7M | 4.77%2.77B | 4.21%690.9M | 8.87%697.2M | 6.08%704.4M | 0.13%675.2M |
Gross profit | 5.43%2.65B | 11.11%719.3M | 4.91%654.4M | 2.69%641.1M | 2.78%637M | 4.40%2.52B | 2.57%647.4M | -0.03%623.8M | 4.92%624.3M | 10.86%619.8M |
Operating expense | 5.14%1.44B | 11.27%385.1M | 8.89%348M | -6.81%352.9M | 8.81%356.9M | 17.60%1.37B | 11.29%346.1M | 12.57%319.6M | 34.24%378.7M | 13.10%328M |
Selling and administrative expenses | 4.76%969.1M | 15.70%266.8M | 8.63%230.3M | -10.37%233.3M | 7.43%238.7M | 23.00%925.1M | 13.88%230.6M | 13.86%212M | 43.57%260.3M | 22.02%222.2M |
-Selling and marketing expense | 10.16%550.9M | 7.98%139.3M | 11.41%134.7M | -1.58%137.1M | 26.06%139.8M | 26.90%500.1M | 19.44%129M | 25.41%120.9M | 42.58%139.3M | 20.54%110.9M |
-General and administrative expense | -1.60%418.2M | 25.49%127.5M | 4.94%95.6M | -20.50%96.2M | -11.14%98.9M | 18.72%425M | 7.51%101.6M | 1.45%91.1M | 44.74%121M | 23.53%111.3M |
Research and development costs | 5.92%473.8M | 2.42%118.3M | 9.39%117.7M | 1.01%119.6M | 11.72%118.2M | 7.81%447.3M | 6.45%115.5M | 10.13%107.6M | 17.46%118.4M | -1.95%105.8M |
Operating profit | 5.77%1.21B | 10.92%334.2M | 0.72%306.4M | 17.35%288.2M | -4.01%280.1M | -8.00%1.14B | -5.90%301.3M | -10.56%304.2M | -21.51%245.6M | 8.44%291.8M |
Net non-operating interest income expense | -52.58%-469.8M | -13.73%-119.3M | -40.23%-120.6M | -74.30%-118M | -126.98%-111.9M | -52.73%-307.9M | -114.08%-104.9M | -71.31%-86M | -32.75%-67.7M | 4.09%-49.3M |
Non-operating interest income | 51.16%6.5M | ---- | ---- | ---- | ---- | 4.88%4.3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 52.56%476.3M | 15.20%125.8M | 40.23%120.6M | 74.30%118M | 126.98%111.9M | 51.77%312.2M | 105.65%109.2M | 71.31%86M | 32.75%67.7M | -4.09%49.3M |
Other net income (expense) | 188.56%118.6M | -18.90%61.8M | 540.00%22M | 208.48%24.3M | 236.36%10.5M | 1,210.81%41.1M | 316.39%76.2M | 88.79%-5M | -586.96%-22.4M | -142.78%-7.7M |
Earnings from equity interest | 287.60%100M | 101.40%57.4M | 639.22%27.5M | 754.55%9.4M | 338.46%5.7M | 1.57%25.8M | 21.28%28.5M | -355.00%-5.1M | 375.00%1.1M | 333.33%1.3M |
Special income (charges) | 61.82%-2.1M | 28.57%-1M | 50.00%-500K | --0 | ---600K | 49.54%-5.5M | 81.08%-1.4M | 41.18%-1M | -106.67%-3.1M | --0 |
-Less:Other special charges | -61.82%2.1M | -28.57%1M | -50.00%500K | ---- | --600K | -49.54%5.5M | -81.08%1.4M | -41.18%1M | 106.67%3.1M | ---- |
Other non- operating income (expenses) | -0.48%20.7M | -89.00%5.4M | -554.55%-5M | 173.04%14.9M | 160.00%5.4M | 214.29%20.8M | 2,131.82%49.1M | 102.45%1.1M | -413.85%-20.4M | -150.00%-9M |
Income before tax | -2.10%857.7M | 1.50%276.7M | -2.53%207.8M | 25.08%194.5M | -23.89%178.7M | -15.52%876.1M | -5.84%272.6M | -13.09%213.2M | -41.65%155.5M | -0.38%234.8M |
Income tax | 9.69%249.1M | 25.85%81.8M | -4.12%51.2M | 40.71%63.6M | -17.32%52.5M | -3.93%227.1M | 69.71%65M | -11.88%53.4M | -41.07%45.2M | 4.44%63.5M |
Net income | -6.22%608.6M | -6.12%194.9M | -2.00%156.6M | 18.68%130.9M | -26.33%126.2M | -18.94%649M | -17.36%207.6M | -13.48%159.8M | -41.89%110.3M | -2.06%171.3M |
Net income continuous Operations | -6.22%608.6M | -6.12%194.9M | -2.00%156.6M | 18.68%130.9M | -26.33%126.2M | -18.94%649M | -17.36%207.6M | -13.48%159.8M | -41.89%110.3M | -2.06%171.3M |
Minority interest income | 225.00%1.5M | 400.00%500K | 400.00%600K | 166.67%200K | 125.00%200K | -300.00%-1.2M | -66.67%100K | -166.67%-200K | -300K | -800K |
Net income attributable to the parent company | -6.63%607.1M | -6.31%194.4M | -2.50%156M | 18.17%130.7M | -26.79%126M | -18.73%650.2M | -17.30%207.5M | -13.23%160M | -41.73%110.6M | -1.60%172.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.63%607.1M | -6.31%194.4M | -2.50%156M | 18.17%130.7M | -26.79%126M | -18.73%650.2M | -17.30%207.5M | -13.23%160M | -41.73%110.6M | -1.60%172.1M |
Basic earnings per share | -4.30%2.45 | -4.82%0.79 | 0.00%0.63 | 23.26%0.53 | -25.37%0.5 | -18.21%2.56 | -15.31%0.83 | -12.50%0.63 | -41.89%0.43 | -1.47%0.67 |
Diluted earnings per share | -3.63%2.39 | -4.94%0.77 | 0.00%0.61 | 21.43%0.51 | -23.44%0.49 | -17.06%2.48 | -13.83%0.81 | -11.59%0.61 | -40.85%0.42 | -1.54%0.64 |
Dividend per share | 10.00%0.88 | 20.00%0.24 | 20.00%0.24 | 0.00%0.2 | 0.00%0.2 | 17.65%0.8 | 0.00%0.2 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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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