(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 | -5.96%2.27B | -5.80%569.84M | -3.35%567.07M | -8.18%547.33M | -6.44%583.63M | -7.92%2.41B | -8.86%604.91M | -9.81%586.73M | -9.92%596.1M | -3.00%623.78M |
Operating revenue | -11.06%1.98B | -7.82%486.2M | -8.65%495.8M | -15.61%476.98M | -11.81%520.39M | -10.15%2.23B | -15.05%527.42M | -11.34%542.76M | -10.23%565.24M | -3.91%590.1M |
Cost of revenue | -6.70%1.45B | -6.17%368.36M | -2.35%357.91M | -7.44%349.57M | -10.32%379M | -12.45%1.56B | -10.82%392.58M | -16.66%366.51M | -17.59%377.67M | -4.58%422.62M |
Gross profit | -4.59%813.03M | -5.11%201.48M | -5.02%209.16M | -9.46%197.77M | 1.73%204.63M | 1.70%852.13M | -5.01%212.33M | 4.47%220.22M | 7.37%218.43M | 0.50%201.16M |
Operating expense | -1.08%778.04M | -7.08%196.68M | -4.72%190.93M | 4.81%188.33M | 3.73%202.1M | -17.16%786.56M | 29.90%211.67M | -1.73%200.39M | -41.94%179.69M | -28.69%194.82M |
Selling and administrative expenses | -9.22%492.24M | -11.11%126.85M | -15.14%119.65M | -4.85%116.17M | -5.05%129.57M | -21.43%542.26M | 2.72%142.7M | -3.39%141.01M | -42.75%122.1M | -28.93%136.46M |
-Selling and marketing expense | -7.71%369.58M | -8.49%92.26M | -4.47%92.52M | -11.39%87.21M | -6.48%97.6M | -14.51%400.44M | -10.45%100.81M | -8.88%96.84M | -12.25%98.42M | -24.04%104.37M |
-General and administrative expense | -13.51%122.66M | -17.43%34.59M | -38.55%27.14M | 22.32%28.97M | -0.39%31.97M | -36.04%141.83M | 59.00%41.89M | 11.32%44.17M | -76.58%23.68M | -41.22%32.1M |
Research and development costs | 12.87%295.5M | -1.42%72.58M | 16.99%71.61M | 20.14%75.54M | 18.22%75.78M | -6.42%261.81M | 151.23%73.63M | -2.42%61.21M | -37.59%62.88M | -26.33%64.1M |
Other operating expenses | 44.56%-9.71M | 41.07%-2.74M | 81.75%-333K | 36.02%-3.38M | 43.42%-3.25M | 14.09%-17.51M | 11.82%-4.65M | 61.62%-1.83M | -16.79%-5.29M | 1.32%-5.74M |
Operating profit | -46.63%34.99M | 627.77%4.8M | -8.07%18.23M | -75.64%9.44M | -60.06%2.53M | 158.73%65.57M | -98.91%659K | 188.85%19.83M | 136.53%38.74M | 108.68%6.34M |
Net non-operating interest income expense | 117.46%174.79M | 56.15%45.03M | 107.26%45.19M | 198.54%43.55M | 170.80%41.03M | 4.72%80.38M | 60.15%28.84M | 3.77%21.8M | -26.66%14.59M | -15.14%15.15M |
Non-operating interest income | 98.84%185.21M | 47.24%47.15M | 89.57%47.33M | 159.74%46.6M | 142.25%44.14M | 2.10%93.15M | 50.53%32.02M | 2.06%24.97M | -23.62%17.94M | -17.22%18.22M |
Non-operating interest expense | -18.40%10.42M | -33.53%2.12M | -32.37%2.14M | -8.91%3.06M | 1.30%3.11M | -11.78%12.77M | -2.54%3.18M | -8.32%3.16M | -6.83%3.36M | -26.19%3.07M |
Other net income (expense) | -84.00%78.19M | 84.06%-1.9M | -101.37%-6.88M | 450.20%95.82M | 54.53%-8.85M | 1,244.20%488.63M | -192.35%-11.89M | 1,267.89%502.57M | 11,282.35%17.42M | -53.25%-19.46M |
Gain on sale of security | -80.83%84.37M | -202.21%-1.9M | -100.16%-704K | 615.17%95.82M | 58.99%-8.85M | 937.07%440.08M | -79.05%1.85M | 1,137.36%446.41M | 320.58%13.4M | -75.19%-21.58M |
Special income (charges) | -112.72%-6.18M | --0 | -111.00%-6.18M | --0 | --0 | 373.64%48.55M | -441.53%-13.74M | 5,615,800.00%56.16M | -39.21%4.02M | 652.22%2.12M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | --0 | --14.83M | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -1,097.85%-63.38M | 72.99%-1.09M | -5,615,800.00%-56.16M | -143.60%-4.02M | -652.22%-2.12M |
-Gain on sale of business | ---6.18M | --0 | ---6.18M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -54.62%287.98M | 172.21%47.93M | -89.61%56.54M | 110.34%148.8M | 1,614.82%34.71M | 917.87%634.57M | -80.75%17.61M | 3,690.65%544.2M | 182.26%70.74M | 102.98%2.02M |
Income tax | -45.46%18.86M | -49.18%2.32M | -61.92%3M | -76.54%5.38M | 1,113.42%8.16M | 34.30%34.58M | 47.84%4.56M | 86.98%7.88M | 749.78%22.94M | -105.11%-805K |
Earnings from equity interest net of tax | 100.66%3.3M | 98.63%-5.53M | 143.08%11.55M | 111.83%3.89M | 81.49%-6.61M | -1,801.17%-498.43M | -1,886.91%-403.11M | -214.06%-26.8M | -36.97%-32.84M | -554.72%-35.69M |
Net income | 168.21%272.42M | 110.28%40.09M | -87.23%65.08M | 884.53%147.31M | 160.69%19.94M | 208.07%101.57M | -672.89%-390.05M | 12,251.95%509.52M | 113.28%14.96M | 38.60%-32.86M |
Net income continuous Operations | 168.21%272.42M | 110.28%40.09M | -87.23%65.08M | 884.53%147.31M | 160.69%19.94M | 178.40%101.57M | -672.89%-390.05M | 12,251.95%509.52M | 113.28%14.96M | 63.11%-32.86M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | -7.59%-29.4M | 54.09%-5.75M | -36.22%-7.81M | -111.39%-7.8M | -49.40%-8.04M | -99.57%-27.32M | -142.51%-12.52M | -67.89%-5.74M | -10.88%-3.69M | -201.23%-5.38M |
Net income attributable to the parent company | 134.16%301.82M | 112.14%45.84M | -85.85%72.89M | 731.61%155.1M | 201.85%27.99M | 260.53%128.89M | -615.44%-377.54M | 6,732.69%515.25M | 117.06%18.65M | 46.89%-27.48M |
Preferred stock dividends | -583.08%-45.54M | -86.17%350K | -2,229.26%-51.02M | 14.04%2.57M | 14.04%2.57M | 2.06%9.43M | 12.44%2.53M | 6.49%2.4M | -4.05%2.25M | -5.90%2.25M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 190.76%347.35M | 111.97%45.49M | -75.84%123.91M | 830.05%152.54M | 185.51%25.42M | 233.44%119.47M | -635.33%-380.07M | 9,593.01%512.86M | 114.68%16.4M | 45.08%-29.73M |
Basic earnings per share | 237.50%5.4 | 389.96%15.6 | -72.05%1.99 | 886.96%2.27 | 187.80%0.36 | 233.33%1.6 | -684.78%-5.38 | 10,071.43%7.12 | 116.08%0.23 | 39.71%-0.41 |
Diluted earnings per share | 200.00%4.8 | 375.09%14.8 | -70.38%1.86 | 778.26%2.02 | 185.37%0.35 | 233.33%1.6 | -732.94%-5.38 | 8,871.43%6.28 | 116.08%0.23 | 39.71%-0.41 |
Dividend per share | -40.20%1.22 | 0 | -60.78%0.2 | 0.00%0.51 | 0.00%0.51 | 0.00%2.04 | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 |
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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