(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 | -0.66%1.95B | 8.97%474M | 2.69%496M | 0.40%506M | -12.50%469M | -8.16%1.96B | -18.69%435M | -12.18%483M | -61.53%504M | -55.99%536M |
Operating revenue | -0.52%1.91B | 8.92%464M | 2.75%485M | 0.61%495M | -12.19%461M | -8.02%1.92B | -12.16%426M | -14.18%472M | -62.44%492M | -56.90%525M |
Cost of revenue | 14.71%421M | 29.21%115M | 23.60%110M | 7.22%104M | 0.00%92M | 13.62%367M | -6.32%89M | 8.54%89M | -87.44%97M | -87.06%92M |
Gross profit | -4.21%1.52B | 3.76%359M | -2.03%386M | -1.23%402M | -15.09%377M | -12.05%1.59B | -21.36%346M | -15.81%394M | -24.35%407M | -12.43%444M |
Operating expense | 6.69%1.77B | 7.88%452M | -1.80%437M | 15.92%466M | 5.58%416M | 7.10%1.66B | 5.81%419M | 8.54%445M | -14.83%402M | -5.74%394M |
Selling and administrative expenses | 4.22%1.21B | 7.24%311M | -2.64%295M | 15.19%326M | -2.45%279M | 2.92%1.16B | -1.36%290M | -1.94%303M | -17.49%283M | -4.03%286M |
-Selling and marketing expense | -0.90%658M | 1.85%165M | -0.61%164M | 6.13%173M | -10.34%156M | -7.13%664M | -11.48%162M | -19.51%165M | -28.82%163M | -11.68%174M |
-General and administrative expense | 11.04%553M | 14.06%146M | -5.07%131M | 27.50%153M | 9.82%123M | 20.29%498M | 15.32%128M | 32.69%138M | 5.26%120M | 10.89%112M |
Research and development costs | 12.45%560M | 9.30%141M | 0.00%142M | 17.65%140M | 26.85%137M | 18.29%498M | 26.47%129M | 40.59%142M | -7.75%119M | -10.00%108M |
Operating profit | -257.97%-247M | -27.40%-93M | 0.00%-51M | -1,380.00%-64M | -178.00%-39M | -126.64%-69M | -265.91%-73M | -187.93%-51M | -92.42%5M | -43.82%50M |
Net non-operating interest income expense | -2.86%-36M | 0.00%-9M | 0.00%-9M | 0.00%-9M | -12.50%-9M | 72.66%-35M | 68.97%-9M | 68.97%-9M | 76.92%-9M | 80.00%-8M |
Non-operating interest expense | 2.86%36M | 0.00%9M | 0.00%9M | 0.00%9M | 12.50%9M | -72.66%35M | -68.97%9M | -68.97%9M | -76.92%9M | -80.00%8M |
Other net income (expense) | 578.95%129M | 128.57%32M | 166.67%32M | 680.00%39M | 316.67%26M | 163.33%19M | 240.00%14M | 175.00%12M | 225.00%5M | -12M |
Special income (charges) | 8.33%-22M | -10.00%-11M | ---2M | ---3M | 57.14%-6M | 35.14%-24M | 16.67%-10M | --0 | --0 | -600.00%-14M |
-Less:Restructuring and merger&acquisition | --4M | --2M | --1M | --3M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -20.83%19M | 0.00%10M | --1M | ---- | -57.14%6M | 140.00%24M | --10M | --0 | --0 | --14M |
Other non- operating income (expenses) | 251.16%151M | 79.17%43M | 183.33%34M | 740.00%42M | 1,500.00%32M | 514.29%43M | 1,100.00%24M | 500.00%12M | 400.00%5M | 0.00%2M |
Income before tax | -81.18%-154M | -2.94%-70M | 41.67%-28M | -3,500.00%-34M | -173.33%-22M | -184.16%-85M | -1,460.00%-68M | -469.23%-48M | -95.65%1M | -38.78%30M |
Income tax | 33.33%4M | -25.00%3M | 0 | 111.11%1M | 0 | 400.00%3M | 500.00%4M | 160.00%3M | -169.23%-9M | 266.67%5M |
Net income | -56.44%-158M | -1.39%-73M | 47.17%-28M | -537.50%-35M | -237.50%-22M | 80.87%-101M | 72.41%-72M | 83.89%-53M | -20.00%8M | -69.23%16M |
Net income continuous Operations | -79.55%-158M | -1.39%-73M | 45.10%-28M | -450.00%-35M | -188.00%-22M | -186.27%-88M | -1,300.00%-72M | -383.33%-51M | 0.00%10M | -51.92%25M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 97.94%-13M | --0 | 99.42%-2M | ---2M | ---9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.44%-158M | -1.39%-73M | 47.17%-28M | -537.50%-35M | -237.50%-22M | 80.87%-101M | 72.41%-72M | 83.89%-53M | -20.00%8M | -69.23%16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.44%-158M | -1.39%-73M | 47.17%-28M | -537.50%-35M | -237.50%-22M | 80.87%-101M | 72.41%-72M | 83.89%-53M | -20.00%8M | -69.23%16M |
Basic earnings per share | -61.90%-0.68 | -3.23%-0.32 | 45.45%-0.12 | -600.00%-0.15 | -190.00%-0.09 | 80.09%-0.42 | 69.90%-0.31 | 82.95%-0.22 | -25.00%0.03 | -52.38%0.1 |
Diluted earnings per share | -61.90%-0.68 | -3.23%-0.32 | 45.45%-0.12 | -600.00%-0.15 | -190.00%-0.09 | 80.09%-0.42 | 69.90%-0.31 | 82.95%-0.22 | -25.00%0.03 | -50.00%0.1 |
Dividend per share | ||||||||||
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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