(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.84%1.1B | -15.83%4.59B | -1.95%1.13B | -15.85%1.26B | -14.03%1.53B | -40.35%892.6M | 42.03%5.45B | 185.76%1.15B | 13.79%1.5B | 50.70%1.77B |
Operating revenue | 22.84%1.1B | -15.83%4.59B | -1.95%1.13B | -15.85%1.26B | -14.03%1.53B | -40.35%892.6M | 42.03%5.45B | 185.76%1.15B | 13.79%1.5B | 50.70%1.77B |
Cost of revenue | 12.26%697.6M | -17.60%2.95B | -10.90%707.8M | -19.22%793.7M | -14.90%995.7M | -38.19%621.4M | 30.72%3.58B | 243.75%794.4M | 4.08%982.5M | 34.48%1.17B |
Gross profit | 47.09%398.9M | -12.42%1.63B | 18.06%419.7M | -9.41%466.1M | -12.33%530.2M | -44.75%271.2M | 70.33%1.87B | 107.53%355.5M | 38.46%514.5M | 96.56%604.8M |
Operating expense | 15.42%173.7M | -1.48%651.4M | 13.77%166.1M | -12.76%166.2M | 0.70%202.6M | -29.54%150.5M | 26.64%661.2M | 953.80%146M | -7.12%190.5M | 15.70%201.2M |
Selling and administrative expenses | 17.30%166.8M | 0.27%625.2M | 10.91%157.6M | -0.31%161.7M | -1.30%189.5M | -29.95%142.2M | 22.78%623.5M | 4,483.87%142.1M | -15.78%162.2M | 19.03%192M |
Research and development costs | 35.29%9.2M | 51.05%28.7M | 66.67%8M | 44.00%7.2M | 19.09%13.1M | -44.72%6.8M | 15.85%19M | 123.30%4.8M | -60.94%5M | -20.29%11M |
Other operating expenses | -253.33%-2.3M | -113.37%-2.5M | 155.56%500K | -111.59%-2.7M | ---- | 188.24%1.5M | 990.48%18.7M | -325.00%-900K | 7,866.67%23.3M | -50.00%-1.8M |
Operating profit | 86.58%225.2M | -18.43%982.8M | 21.05%253.6M | -7.44%299.9M | -18.83%327.6M | -56.47%120.7M | 110.12%1.2B | 11.20%209.5M | 94.59%324M | 201.64%403.6M |
Net non-operating interest income expense | 25.17%-10.7M | 29.84%-55.5M | 27.15%-11M | 19.80%-15.8M | 34.70%-14.3M | 36.16%-14.3M | 0.00%-79.1M | 31.36%-15.1M | -0.51%-19.7M | -16.49%-21.9M |
Non-operating interest income | 75.56%7.9M | 195.59%20.1M | 137.50%7.6M | 24.14%3.6M | 650.00%4.5M | 2,150.00%4.5M | 518.18%6.8M | --3.2M | 1,350.00%2.9M | 50.00%600K |
Non-operating interest expense | -1.06%18.6M | -11.99%75.6M | 1.64%18.6M | -14.16%19.4M | -16.44%18.8M | -16.81%18.8M | 7.11%85.9M | -16.82%18.3M | 14.14%22.6M | 17.19%22.5M |
Other net income (expense) | -70.00%300K | 255.00%3.1M | -40.63%1.9M | 68.42%-600K | 91.30%-200K | 1,100.00%1M | 54.55%-2M | 166.67%3.2M | -111.11%-1.9M | -109.09%-2.3M |
Other non- operating income (expenses) | -70.00%300K | 255.00%3.1M | -40.63%1.9M | 68.42%-600K | 91.30%-200K | 1,100.00%1M | 54.55%-2M | 166.67%3.2M | -111.11%-1.9M | -109.09%-2.3M |
Income before tax | 100.00%214.8M | -17.20%930.4M | 23.73%244.5M | -6.25%283.5M | -17.47%313.1M | -57.85%107.4M | 129.37%1.12B | 17.90%197.6M | 107.12%302.4M | 233.10%379.4M |
Income tax | 84.45%43.9M | -20.40%211.5M | 18.39%52.8M | -3.62%66.6M | -19.19%71.6M | -60.66%23.8M | 154.75%265.7M | 16.75%44.6M | 109.39%69.1M | 347.47%88.6M |
Net income | 89.09%192.3M | -16.95%767.4M | 17.97%205.5M | 4.28%265.6M | -35.46%194.6M | -47.47%101.7M | 119.11%924M | 35.99%174.2M | 79.24%254.7M | 203.63%301.5M |
Net income continuous Operations | 104.43%170.9M | -16.21%718.9M | 25.29%191.7M | -7.03%216.9M | -16.95%241.5M | -56.97%83.6M | 122.51%858M | 18.24%153M | 106.46%233.3M | 209.03%290.8M |
Net income discontinuous operations | 18.23%21.4M | -26.52%48.5M | -34.91%13.8M | 127.57%48.7M | -538.32%-46.9M | 2,685.71%18.1M | 82.83%66M | 1,730.77%21.2M | -26.46%21.4M | 105.77%10.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 89.09%192.3M | -16.95%767.4M | 17.97%205.5M | 4.28%265.6M | -35.46%194.6M | -47.47%101.7M | 119.11%924M | 35.99%174.2M | 79.24%254.7M | 203.63%301.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 100.00%400K | -18.18%1.8M | -20.00%1.6M | 0.00%100K | 0.00%100K | -60.00%200K | 83.33%2.2M | 566.67%2M | -83.33%100K | 100K |
Net income attributable to common stockholders | 89.06%191.9M | -16.95%765.6M | 18.01%205.1M | 4.25%264.9M | -16.90%241M | -47.44%101.5M | 119.22%921.8M | 35.99%173.8M | 79.58%254.1M | 208.84%290M |
Basic earnings per share | 102.01%4.02 | -13.76%15.35 | 26.11%4.25 | 9.18%5.35 | -34.08%3.83 | -46.36%1.99 | 122.22%17.8 | 37.55%3.37 | 81.48%4.9 | 207.41%5.81 |
Diluted earnings per share | 102.55%3.97 | -13.55%15.18 | 26.13%4.2 | 9.52%5.29 | -33.86%3.79 | -46.45%1.96 | 122.00%17.56 | 38.17%3.33 | 80.90%4.83 | 206.42%5.73 |
Dividend per share | 13.33%0.85 | 24.03%3.2 | 13.33%0.85 | 13.33%0.85 | 38.89%0.75 | 38.89%0.75 | 21.13%2.58 | 38.89%0.75 | 38.89%0.75 | 2.86%0.54 |
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 | -- | -- | -- |
No Data