(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 | 31.17%8.64B | 26.68%2.3B | 27.22%2.16B | 32.65%2.13B | 39.77%2.04B | 34.68%6.58B | 39.85%1.82B | 33.41%1.7B | 30.10%1.61B | 35.19%1.46B |
Operating revenue | 31.17%8.64B | 26.68%2.3B | 27.22%2.16B | 32.65%2.13B | 39.77%2.04B | 34.68%6.58B | 39.85%1.82B | 33.41%1.7B | 30.10%1.61B | 35.19%1.46B |
Cost of revenue | 27.90%4.59B | 21.20%1.23B | 24.17%1.16B | 28.98%1.14B | 40.10%1.07B | 53.46%3.59B | 59.69%1.01B | 59.15%931M | 58.56%880M | 35.52%763M |
Gross profit | 35.09%4.05B | 33.58%1.07B | 30.91%1.01B | 37.09%998M | 39.39%966M | 17.45%3B | 20.90%804M | 11.59%770M | 6.90%728M | 34.82%693M |
Operating expense | 14.80%4.62B | 6.70%1.16B | 4.01%1.12B | 21.14%1.21B | 31.06%1.14B | 34.14%4.03B | 33.09%1.09B | 35.82%1.07B | 27.95%998M | 41.27%866M |
Selling and administrative expenses | 9.97%3.11B | 7.00%780M | 1.23%738M | 14.04%812M | 18.51%781M | 17.09%2.83B | 14.44%729M | 14.98%729M | 10.73%712M | 31.27%659M |
-Selling and marketing expense | 11.53%1.88B | 7.23%460M | 7.42%449M | 11.88%471M | 19.81%496M | 3.89%1.68B | 3.87%429M | -6.28%418M | -1.41%421M | 24.32%414M |
-General and administrative expense | 7.67%1.24B | 6.67%320M | -7.07%289M | 17.18%341M | 16.33%285M | 43.91%1.15B | 33.93%300M | 65.43%311M | 34.72%291M | 44.97%245M |
Research and development costs | 20.99%1B | 1.20%253M | 10.62%250M | 31.22%269M | 56.08%231M | 92.79%829M | 87.97%250M | 96.52%226M | 105.00%205M | 80.49%148M |
Depreciation amortization depletion | 37.94%509M | 17.12%130M | 8.47%128M | 58.02%128M | 108.47%123M | 136.54%369M | 126.53%111M | 187.80%118M | 118.92%81M | 103.45%59M |
-Depreciation and amortization | 37.94%509M | 17.12%130M | 8.47%128M | 58.02%128M | 108.47%123M | 136.54%369M | 126.53%111M | 187.80%118M | 118.92%81M | 103.45%59M |
Operating profit | 44.09%-577M | 68.88%-89M | 64.36%-108M | 21.85%-211M | 2.31%-169M | -128.32%-1.03B | -85.71%-286M | -203.00%-303M | -172.73%-270M | -74.75%-173M |
Net non-operating interest income expense | 406.67%152M | 218.75%51M | 344.44%40M | 750.00%34M | 2,600.00%27M | 372.73%30M | 16M | 9M | 500.00%4M | 110.00%1M |
Non-operating interest income | ---- | ---- | 344.44%40M | 750.00%34M | 2,700.00%28M | ---- | ---- | --9M | --4M | -50.00%1M |
Non-operating interest expense | ---- | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | --0 |
Total other finance cost | -406.67%-152M | ---- | ---- | ---- | ---- | -372.73%-30M | ---- | ---- | ---- | ---- |
Other net income (expense) | 72.54%-109M | 74.04%-101M | 85.71%-1M | 33.33%-4M | -160.00%-3M | -397M | -389M | -600.00%-7M | -6M | 5M |
Special income (charges) | 97.83%-2M | --0 | --0 | --0 | ---2M | ---92M | ---84M | ---5M | ---3M | --0 |
-Less:Restructuring and merger&acquisition | -97.83%2M | --0 | --0 | --0 | --2M | --92M | --84M | --5M | --3M | --0 |
Other non- operating income (expenses) | 64.92%-107M | ---101M | 50.00%-1M | -33.33%-4M | -120.00%-1M | ---305M | ---- | -100.00%-2M | ---3M | --5M |
Income before tax | 61.83%-534M | 78.91%-139M | 77.08%-69M | 33.46%-181M | 13.17%-145M | -202.16%-1.4B | -330.72%-659M | -198.02%-301M | -172.00%-272M | -53.21%-167M |
Income tax | 200.00%31M | 200.00%17M | 220.00%6M | 0.00%-9M | 17M | -720.00%-31M | -950.00%-17M | -5M | -550.00%-9M | 0 |
Net income | 58.70%-565M | 75.70%-156M | 74.66%-75M | 34.60%-172M | 3.59%-161M | -192.31%-1.37B | -314.19%-642M | -193.07%-296M | -157.84%-263M | -51.82%-167M |
Net income continuous Operations | 58.70%-565M | 75.70%-156M | 74.66%-75M | 34.60%-172M | 2.99%-162M | -192.31%-1.37B | -314.19%-642M | -193.07%-296M | -157.84%-263M | -51.82%-167M |
Minority interest income | -133.33%-7M | 0.00%-2M | -100.00%-2M | -2M | 1M | -3M | -2M | -1M | 0 | 0 |
Net income attributable to the parent company | 59.12%-558M | 75.94%-154M | 75.25%-73M | 35.36%-170M | 2.99%-162M | -191.67%-1.37B | -312.90%-640M | -192.08%-295M | -157.84%-263M | -51.82%-167M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.12%-558M | 75.94%-154M | 75.25%-73M | 35.36%-170M | 2.99%-162M | -191.67%-1.37B | -312.90%-640M | -192.08%-295M | -157.84%-263M | -51.82%-167M |
Basic earnings per share | 61.41%-1.42 | 76.36%-0.39 | 75.32%-0.19 | 38.89%-0.44 | 14.58%-0.41 | -164.75%-3.68 | -266.67%-1.65 | -156.67%-0.77 | -140.00%-0.72 | -41.18%-0.48 |
Diluted earnings per share | 61.41%-1.42 | 76.36%-0.39 | 75.32%-0.19 | 38.89%-0.44 | 14.58%-0.41 | -164.75%-3.68 | -266.67%-1.65 | -156.67%-0.77 | -140.00%-0.72 | -41.18%-0.48 |
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 | -- | -- | -- | -- |
No Data