(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 | 64.62%2.36B | 30.08%653M | 60.99%615M | 76.64%567M | 130.26%525M | 112.30%1.43B | 311.48%502M | 143.31%382M | 79.33%321M | 5.56%228M |
Operating revenue | 64.62%2.36B | 30.08%653M | 60.99%615M | 76.64%567M | 130.26%525M | 112.30%1.43B | 311.48%502M | 143.31%382M | 79.33%321M | 5.56%228M |
Cost of revenue | 10.55%1.5B | -2.84%377M | 16.82%375M | 11.57%376M | 20.00%372M | 26.73%1.36B | 30.64%388M | 20.68%321M | 26.69%337M | 28.63%310M |
Gross profit | 1,016.88%860M | 142.11%276M | 293.44%240M | 1,293.75%191M | 286.59%153M | 119.49%77M | 165.14%114M | 155.96%61M | 81.61%-16M | -228.00%-82M |
Operating expense | -9.11%1.25B | -7.03%304M | -7.83%306M | -15.63%297M | -3.10%344M | 21.52%1.37B | 2.83%327M | 12.16%332M | 19.32%352M | 74.88%355M |
Selling and administrative expenses | -8.77%843M | -6.81%219M | -4.17%207M | -14.53%200M | -9.21%217M | 17.71%924M | 0.43%235M | 6.40%216M | 9.35%234M | 78.36%239M |
-Selling and marketing expense | 5.40%293M | 20.00%84M | 15.15%76M | -12.50%63M | 0.00%70M | 15.35%278M | -17.65%70M | 29.41%66M | 20.00%72M | 55.56%70M |
-General and administrative expense | -14.86%550M | -18.18%135M | -12.67%131M | -15.43%137M | -13.02%147M | 18.75%646M | 10.74%165M | -1.32%150M | 5.19%162M | 89.89%169M |
Research and development costs | -9.46%421M | -6.42%102M | -14.66%99M | -24.17%91M | 8.40%129M | 30.62%465M | 13.54%109M | 24.73%116M | 31.87%120M | 58.67%119M |
Other operating expenses | 0.00%-17M | ---- | ---- | 400.00%6M | 33.33%-2M | -41.67%-17M | ---- | ---- | 80.00%-2M | 50.00%-3M |
Operating profit | 70.12%-387M | 86.85%-28M | 75.65%-66M | 71.20%-106M | 56.29%-191M | 15.03%-1.3B | 56.80%-213M | 33.09%-271M | 3.66%-368M | -91.67%-437M |
Net non-operating interest income expense | 268.97%98M | 243.75%23M | 1,900.00%36M | 391.67%35M | 111.11%3M | 97.14%-58M | 97.36%-16M | 99.66%-2M | 97.04%-12M | 93.78%-27M |
Non-operating interest income | 84.11%197M | 10.81%41M | 42.11%54M | 130.43%53M | 390.00%49M | 311.54%107M | 177.08%37M | 192.31%38M | -56.60%23M | 25.00%10M |
Non-operating interest expense | -40.00%99M | -66.04%18M | -55.00%18M | -48.57%18M | 24.32%46M | -90.30%165M | -74.27%53M | -93.27%40M | -92.37%35M | -91.63%37M |
Other net income (expense) | 53.54%-177M | 107.98%13M | 18.46%-53M | 56.84%-82M | -270.00%-51M | -381M | -163M | -3,350.00%-65M | -1,627.27%-190M | 1,100.00%30M |
Gain on sale of security | 87.12%-38M | 125.00%30M | 47.62%-22M | 94.22%-10M | -194.87%-37M | -856.41%-295M | ---120M | ---42M | ---173M | --39M |
Earnings from equity interest | 12.50%-7M | --0 | 0.00%-4M | -100.00%-2M | 0.00%-1M | 0.00%-8M | 50.00%-1M | -100.00%-4M | 75.00%-1M | ---1M |
Special income (charges) | -85.51%-128M | 7.41%-25M | 0.00%-19M | -337.50%-70M | -62.50%-13M | -146.43%-69M | -35.00%-27M | -1,050.00%-19M | -128.57%-16M | -166.67%-8M |
-Less:Restructuring and merger&acquisition | 600.00%56M | -20.00%4M | -50.00%1M | 4,900.00%50M | ---- | 700.00%8M | --5M | --2M | --1M | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -62.50%3M | ---- | ---- | ---- | ---- |
-Write off | 24.14%72M | 10.53%21M | 5.88%18M | 33.33%20M | 62.50%13M | 205.26%58M | 72.73%19M | 950.00%17M | 114.29%15M | 166.67%8M |
Other non- operating income (expenses) | 55.56%-4M | 153.33%8M | ---8M | ---- | ---- | -200.00%-9M | 28.57%-15M | ---- | ---- | ---- |
Income before tax | 73.13%-466M | 102.04%8M | 75.44%-83M | 73.16%-153M | 44.93%-239M | 51.18%-1.73B | 64.49%-392M | 65.65%-338M | 28.66%-570M | 34.74%-434M |
Income tax | 216.67%19M | -200.00%-3M | 300.00%16M | -350.00%-5M | 1,000.00%11M | 100.00%6M | 66.67%-1M | 0.00%4M | 0.00%2M | 0.00%1M |
Net income | 72.13%-485M | 102.81%11M | 71.05%-99M | 74.13%-148M | 42.53%-250M | 51.05%-1.74B | 64.49%-391M | 65.38%-342M | 28.59%-572M | 34.68%-435M |
Net income continuous Operations | 72.13%-485M | 102.81%11M | 71.05%-99M | 74.13%-148M | 42.53%-250M | 51.05%-1.74B | 64.49%-391M | 65.38%-342M | 28.59%-572M | 34.68%-435M |
Minority interest income | 10.53%-51M | 48.00%-13M | 50.00%-6M | 46.23%-57M | 24.24%-25M | -33.33%-12M | ||||
Net income attributable to the parent company | 74.21%-434M | 118.56%62M | 71.05%-99M | 75.32%-135M | 42.32%-244M | 51.20%-1.68B | 68.34%-334M | 64.74%-342M | 28.78%-547M | 35.62%-423M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 74.21%-434M | 118.56%62M | 71.05%-99M | 75.32%-135M | 42.32%-244M | 51.20%-1.68B | 68.34%-334M | 64.74%-342M | 28.78%-547M | 35.62%-423M |
Basic earnings per share | 75.00%-0.11 | 110.00%0.01 | 75.00%-0.02 | 80.00%-0.03 | 45.45%-0.06 | 93.11%-0.44 | 64.53%-0.1 | 67.43%-0.08 | 22.87%-0.15 | 33.88%-0.11 |
Diluted earnings per share | 75.00%-0.11 | 110.00%0.01 | 75.00%-0.02 | 80.00%-0.03 | 45.45%-0.06 | 93.11%-0.44 | 64.53%-0.1 | 67.43%-0.08 | 22.87%-0.15 | 33.88%-0.11 |
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