(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 | -15.20%1.42B | -12.78%351.71M | -16.14%358.17M | -16.19%357.19M | -15.56%355.61M | 11.24%1.68B | -2.16%403.23M | 10.44%427.09M | 17.68%426.17M | 21.29%421.13M |
Operating revenue | -15.20%1.42B | -12.78%351.71M | -16.14%358.17M | -16.19%357.19M | -15.56%355.61M | 11.24%1.68B | -2.16%403.23M | 10.44%427.09M | 17.68%426.17M | 21.29%421.13M |
Cost of revenue | -11.73%1.07B | -4.02%267.29M | -10.34%271.3M | -13.72%270.67M | -17.89%259.89M | 2.74%1.21B | -10.72%278.5M | 0.41%302.58M | 8.79%313.73M | 14.10%316.5M |
Gross profit | -24.19%353.52M | -32.32%84.42M | -30.23%86.87M | -23.05%86.52M | -8.52%95.72M | 41.68%466.31M | 24.51%124.73M | 45.84%124.51M | 52.45%112.44M | 49.87%104.63M |
Operating expense | -7.27%152.26M | -0.85%39.25M | -7.41%38.21M | -11.80%36.84M | -8.69%37.96M | 0.98%164.19M | -10.66%39.59M | 0.14%41.27M | 5.07%41.77M | 11.35%41.57M |
Selling and administrative expenses | -9.75%72.45M | -2.54%18.4M | -4.38%18.04M | -18.31%17.39M | -12.35%18.63M | 3.96%80.28M | -13.94%18.88M | -3.85%18.86M | 14.00%21.29M | 25.08%21.25M |
Research and development costs | -4.89%79.81M | 0.69%20.85M | -9.95%20.18M | -5.02%19.45M | -4.86%19.33M | -1.73%83.91M | -7.44%20.71M | 3.77%22.41M | -2.85%20.48M | -0.12%20.32M |
Operating profit | -33.38%201.26M | -46.95%45.17M | -41.55%48.66M | -29.71%49.68M | -8.41%57.76M | 81.44%302.12M | 52.41%85.14M | 88.48%83.24M | 107.85%70.67M | 94.15%63.06M |
Net non-operating interest income expense | 2,561.76%32.37M | 20,956.36%11.47M | 206.67%9.98M | 148.08%3.92M | 428.04%7M | 130.34%1.22M | 85.22%-55K | -244.55%-9.35M | -1,586.36%-8.16M | 72.80%-2.13M |
Non-operating interest income | 194.11%39.99M | ---- | ---- | ---- | ---- | 153.28%13.6M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -21.86%4.44M | ---- | ---- | ---- | ---- | -22.22%5.69M | ---- | ---- | ---- | ---- |
Total other finance cost | -52.55%3.18M | 43,667.27%24.07M | -206.67%-9.98M | -148.08%-3.92M | -428.04%-7M | 224.27%6.69M | -85.22%55K | --9.35M | --8.16M | -72.80%2.13M |
Other net income (expense) | 3,192.25%351.22M | -61.66%5.21M | 7,873.39%313.5M | 851K | 31.66M | -53.40%-11.36M | 13.59M | -4.03M | ||
Gain on sale of security | 90.95%-1.2M | ---- | ---- | ---- | ---- | -86.28%-13.21M | ---- | ---- | ---- | ---- |
Special income (charges) | 3,519.70%346.01M | --0 | 7,873.39%313.5M | --851K | --31.66M | --9.56M | --13.59M | ---4.03M | --0 | --0 |
-Less:Restructuring and merger&acquisition | -240.06%-32.51M | --0 | --0 | ---851K | ---31.66M | ---9.56M | ---13.59M | --4.03M | --0 | --0 |
-Less:Other special charges | ---313.5M | --0 | ---313.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 201.63%7.05M | ---- | ---- | ---- | ---- | -574.61%-6.93M | ---- | ---- | ---- | ---- |
Income before tax | 100.31%584.84M | -37.32%61.85M | 432.70%372.13M | -12.89%54.45M | 58.24%96.41M | 88.25%291.97M | 77.83%98.68M | 68.53%69.86M | 86.50%62.51M | 147.29%60.93M |
Income tax | 156.11%65.31M | -21.08%10.13M | 983.28%34.39M | 32.45%5.75M | 191.89%15.04M | 2,390.43%25.5M | 255.15%12.84M | 192.90%3.18M | 97.05%4.34M | 187.70%5.15M |
Net income | 94.97%519.53M | -39.75%51.72M | 406.49%337.74M | -16.27%48.71M | 45.89%81.37M | 72.95%266.47M | 65.47%85.84M | 65.19%66.68M | 85.76%58.17M | 82.78%55.77M |
Net income continuous Operations | 94.97%519.53M | -39.75%51.72M | 406.49%337.74M | -16.27%48.71M | 45.89%81.37M | 72.95%266.47M | 65.47%85.84M | 65.19%66.68M | 85.76%58.17M | 82.78%55.77M |
Minority interest income | -45.53%1.04M | -184.51%-2.13M | -76.03%-4.32M | -2,687.50%-2.48M | 472.43%9.97M | -53.19%1.9M | 1,724.64%2.52M | -291.34%-2.45M | -78.71%96K | -20.57%1.74M |
Net income attributable to the parent company | 95.98%518.49M | -35.38%53.85M | 394.76%342.06M | -11.86%51.19M | 32.15%71.4M | 76.37%264.57M | 61.05%83.32M | 76.88%69.14M | 88.16%58.08M | 90.78%54.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.98%518.49M | -35.38%53.85M | 394.76%342.06M | -11.86%51.19M | 32.15%71.4M | 76.37%264.57M | 61.05%83.32M | 76.88%69.14M | 88.16%58.08M | 90.78%54.03M |
Basic earnings per share | 94.21%4.7 | -35.53%0.49 | 392.06%3.1 | -13.21%0.46 | 30.00%0.65 | 74.10%2.42 | 58.33%0.76 | 75.00%0.63 | 82.76%0.53 | 92.31%0.5 |
Diluted earnings per share | 94.98%4.66 | -36.00%0.48 | 395.16%3.07 | -13.21%0.46 | 30.61%0.64 | 74.45%2.39 | 59.57%0.75 | 72.22%0.62 | 89.29%0.53 | 88.46%0.49 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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