(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 | -0.76%1.95B | -3.13%494.7M | -9.53%464.1M | 2.74%480.4M | 7.87%509.6M | 32.38%1.96B | 23.60%510.7M | 36.40%513M | 31.90%467.6M | 39.10%472.4M |
Operating revenue | -0.76%1.95B | -3.13%494.7M | -9.53%464.1M | 2.74%480.4M | 7.87%509.6M | 32.38%1.96B | 23.60%510.7M | 36.40%513M | 31.90%467.6M | 39.10%472.4M |
Cost of revenue | -1.40%1.36B | -5.60%339M | -8.43%326.9M | 0.67%330M | 8.62%361.8M | 31.33%1.38B | 19.58%359.1M | 35.64%357M | 33.14%327.8M | 39.49%333.1M |
Gross profit | 0.75%591.1M | 2.70%155.7M | -12.05%137.2M | 7.58%150.4M | 6.10%147.8M | 34.90%586.7M | 34.28%151.6M | 38.18%156M | 29.09%139.8M | 38.19%139.3M |
Operating expense | 7.54%429.5M | 5.90%111.2M | -10.01%95.3M | 24.28%116.2M | 12.42%106.8M | 31.12%399.4M | 32.58%105M | 29.94%105.9M | 31.14%93.5M | 30.85%95M |
Selling and administrative expenses | 7.51%387.8M | 5.90%102.3M | -12.63%83.7M | 26.62%105.6M | 13.31%96.2M | 34.99%360.7M | 38.59%96.6M | 34.55%95.8M | 33.01%83.4M | 33.49%84.9M |
Research and development costs | 7.75%41.7M | 5.95%8.9M | 14.85%11.6M | 4.95%10.6M | 4.95%10.6M | 3.48%38.7M | -11.58%8.4M | -1.94%10.1M | 17.44%10.1M | 12.22%10.1M |
Operating profit | -13.72%161.6M | -4.51%44.5M | -16.37%41.9M | -26.13%34.2M | -7.45%41M | 43.75%187.3M | 38.28%46.6M | 59.55%50.1M | 25.14%46.3M | 57.09%44.3M |
Net non-operating interest income expense | 309.09%2.3M | 1.5M | 366.67%800K | 25.00%-300K | 175.00%300K | 26.67%-1.1M | 0 | 25.00%-300K | -33.33%-400K | 0.00%-400K |
Non-operating interest expense | ---- | ---- | ---- | -25.00%300K | ---- | ---- | ---- | ---- | 33.33%400K | ---- |
Total other finance cost | -309.09%-2.3M | ---1.5M | -366.67%-800K | ---- | -175.00%-300K | -26.67%1.1M | --0 | --300K | ---- | --400K |
Other net income (expense) | 756.25%10.5M | 50.00%-700K | 633.33%4.8M | 175.00%2.7M | -13.95%3.7M | -128.57%-1.6M | -133.33%-1.4M | -350.00%-900K | -205.88%-3.6M | 43.33%4.3M |
Gain on sale of security | 156.25%3.6M | 4.00%-2.4M | 242.86%3M | 120.83%1M | -33.33%2M | -300.00%-6.4M | 32.43%-2.5M | -40.00%-2.1M | -366.67%-4.8M | 66.67%3M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 43.75%6.9M | 54.55%1.7M | 50.00%1.8M | 41.67%1.7M | 30.77%1.7M | -11.11%4.8M | -15.38%1.1M | -7.69%1.2M | -14.29%1.2M | 8.33%1.3M |
Income before tax | -5.53%174.4M | 0.22%45.3M | -2.86%47.5M | -13.48%36.6M | -6.64%45M | 37.35%184.6M | 38.23%45.2M | 58.77%48.9M | 5.49%42.3M | 56.49%48.2M |
Income tax | -31.59%35.3M | -61.93%7.5M | -18.63%8.3M | -23.00%7.7M | 0.85%11.8M | 24.94%51.6M | 123.86%19.7M | 37.84%10.2M | -43.50%10M | 58.11%11.7M |
Net income | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M | 44.20%32.3M | 55.98%36.5M |
Net income continuous Operations | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M | 44.20%32.3M | 55.98%36.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M | 44.20%32.3M | 55.98%36.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M | 44.20%32.3M | 55.98%36.5M |
Basic earnings per share | 4.28%5.6 | 47.57%1.52 | 1.28%1.58 | -10.77%1.16 | -8.84%1.34 | 42.06%5.37 | 6.19%1.03 | 64.21%1.56 | 42.86%1.3 | 54.74%1.47 |
Diluted earnings per share | 4.51%5.56 | 48.04%1.51 | 1.29%1.57 | -10.08%1.16 | -8.90%1.33 | 41.87%5.32 | 6.25%1.02 | 64.89%1.55 | 43.33%1.29 | 55.32%1.46 |
Dividend per share | 10.16%1.41 | 10.77%0.72 | 0 | 9.52%0.69 | 0 | 10.34%1.28 | 10.17%0.65 | 0 | 10.53%0.63 | 0 |
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