(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 | 1.10%3.97B | 2.95%1.01B | 0.00%947M | 0.49%1.03B | 0.93%978M | -7.30%3.92B | -10.88%983M | -8.94%947M | -3.67%1.02B | -5.56%969M |
Operating revenue | 1.10%3.97B | 2.95%1.01B | 0.00%947M | 0.49%1.03B | 0.93%978M | -7.30%3.92B | -10.88%983M | -8.94%947M | -3.67%1.02B | -5.56%969M |
Cost of revenue | 4.68%1.88B | 5.15%490M | 2.96%452M | 8.14%478M | 2.46%459M | -4.72%1.8B | -6.61%466M | -6.79%439M | -5.35%442M | 0.22%448M |
Gross profit | -1.93%2.09B | 0.97%522M | -2.56%495M | -5.34%550M | -0.38%519M | -9.37%2.13B | -14.40%517M | -10.72%508M | -2.35%581M | -10.02%521M |
Operating expense | 1.92%1.8B | 1.55%459M | -5.43%418M | 2.20%465M | 9.74%462M | 2.79%1.77B | 6.10%452M | 1.84%442M | 4.36%455M | -1.17%421M |
Selling and administrative expenses | 1.50%1.62B | 1.71%416M | -7.23%372M | 1.46%416M | 10.64%416M | 2.90%1.6B | 8.49%409M | 1.52%401M | 4.33%410M | -2.59%376M |
-General and administrative expense | 1.50%1.62B | ---- | ---- | ---- | ---- | 2.90%1.6B | ---- | ---- | ---- | ---- |
Research and development costs | 5.75%184M | 0.00%43M | 12.20%46M | 8.89%49M | 2.22%46M | 1.75%174M | -12.24%43M | 5.13%41M | 4.65%45M | 12.50%45M |
Operating profit | -21.01%282M | -3.08%63M | 16.67%77M | -32.54%85M | -43.00%57M | -42.88%357M | -63.48%65M | -51.11%66M | -20.75%126M | -34.64%100M |
Net non-operating interest income expense | -24.62%-81M | 4.17%-23M | -28.57%-18M | -40.00%-21M | -58.33%-19M | -6.56%-65M | -33.33%-24M | 0.00%-14M | 0.00%-15M | 14.29%-12M |
Non-operating interest expense | 24.62%81M | -4.17%23M | 28.57%18M | 40.00%21M | 58.33%19M | 6.56%65M | 33.33%24M | 0.00%14M | 0.00%15M | -14.29%12M |
Other net income (expense) | 72.09%-376M | 151.52%17M | 76.10%-309M | 10.00%-18M | -6,500.00%-66M | -6,989.47%-1.35B | -725.00%-33M | -16,062.50%-1.29B | -53.85%-20M | -116.67%-1M |
Gain on sale of security | 150.00%3M | 242.86%10M | 266.67%5M | -700.00%-8M | -200.00%-4M | ---6M | ---7M | 62.50%-3M | 0.00%-1M | --4M |
Earnings from equity interest | 88.89%-4M | --0 | 75.00%-1M | 70.00%-3M | ---- | ---36M | ---22M | -500.00%-4M | -900.00%-10M | ---- |
Special income (charges) | 71.32%-374M | 130.00%3M | 75.62%-313M | 28.57%-5M | -1,866.67%-59M | -7,570.59%-1.3B | 23.08%-10M | -42,700.00%-1.28B | 36.36%-7M | 0.00%-3M |
-Less:Restructuring and merger&acquisition | 378.57%67M | -400.00%-3M | 100.00%6M | -28.57%5M | 1,866.67%59M | -17.65%14M | --1M | --3M | 40.00%7M | 0.00%3M |
-Less:Impairment of capital assets | -76.15%307M | --0 | -76.03%307M | ---- | ---- | --1.29B | 154.55%6M | 42,600.00%1.28B | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | ---3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%-1M | -33.33%4M | ---- | 0.00%-2M | -50.00%-3M | 50.00%-1M | 500.00%6M | -200.00%-2M | ---2M | -122.22%-2M |
Income before tax | 83.41%-175M | 612.50%57M | 79.85%-250M | -49.45%46M | -132.18%-28M | -293.58%-1.06B | -94.87%8M | -1,198.23%-1.24B | -30.53%91M | -40.00%87M |
Income tax | 59.05%-43M | -165.22%-15M | 109.76%16M | -316.67%-39M | -127.78%-5M | -178.36%-105M | -37.84%23M | -665.52%-164M | -48.57%18M | -45.45%18M |
Net income | 86.11%-132M | 580.00%72M | 75.30%-266M | 16.44%85M | -133.33%-23M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B | -23.96%73M | -38.39%69M |
Net income continuous Operations | 86.11%-132M | 580.00%72M | 75.30%-266M | 16.44%85M | -133.33%-23M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B | -23.96%73M | -38.39%69M |
Minority interest income | 0 | 5M | 0 | -1M | -4M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 86.11%-132M | 546.67%67M | 75.30%-266M | 17.81%86M | -127.54%-19M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B | -23.96%73M | -38.39%69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.11%-132M | 546.67%67M | 75.30%-266M | 17.81%86M | -127.54%-19M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B | -23.96%73M | -38.39%69M |
Basic earnings per share | 85.94%-0.62 | 557.14%0.32 | 75.05%-1.25 | 20.59%0.41 | -128.13%-0.09 | -334.57%-4.41 | -114.89%-0.07 | -1,384.62%-5.01 | -22.73%0.34 | -37.25%0.32 |
Diluted earnings per share | 85.94%-0.62 | 557.14%0.32 | 75.05%-1.25 | 17.65%0.4 | -128.13%-0.09 | -335.83%-4.41 | -114.89%-0.07 | -1,418.42%-5.01 | -20.93%0.34 | -37.25%0.32 |
Dividend per share | 12.00%0.56 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 16.28%0.5 | 13.64%0.125 | 13.64%0.125 | 13.64%0.125 | 25.00%0.125 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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