(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 | 2.12%1.83B | 1.11%457M | 5.04%438M | 7.44%462M | -4.03%476M | -6.36%1.8B | -4.84%452M | -9.35%417M | -12.42%430M | 1.02%496M |
Operating revenue | 2.12%1.83B | 1.11%457M | 5.04%438M | 7.44%462M | -4.03%476M | -6.36%1.8B | -4.84%452M | -9.35%417M | -12.42%430M | 1.02%496M |
Cost of revenue | 0.56%718M | -5.29%179M | 13.29%179M | 8.14%186M | -10.77%174M | -2.33%714M | 4.42%189M | -14.59%158M | -4.97%172M | 5.98%195M |
Gross profit | 3.15%1.12B | 5.70%278M | 0.00%259M | 6.98%276M | 0.33%302M | -8.85%1.08B | -10.54%263M | -5.82%259M | -16.77%258M | -1.95%301M |
Operating expense | -3.53%929M | -8.33%231M | -0.85%232M | -0.41%243M | -4.29%223M | 0.84%963M | 3.28%252M | -4.49%234M | 1.67%244M | 3.10%233M |
Selling and administrative expenses | -2.31%635M | -9.14%159M | 0.65%156M | 2.45%167M | -2.55%153M | 0.62%650M | 2.94%175M | -6.63%155M | 1.24%163M | 5.37%157M |
Research and development costs | -6.07%294M | -6.49%72M | -3.80%76M | -6.17%76M | -7.89%70M | 1.29%313M | 4.05%77M | 0.00%79M | 2.53%81M | -1.30%76M |
Operating profit | 57.63%186M | 327.27%47M | 8.00%27M | 135.71%33M | 16.18%79M | -48.92%118M | -78.00%11M | -16.67%25M | -80.00%14M | -16.05%68M |
Net non-operating interest income expense | 44.44%-5M | -400.00%-5M | 50.00%-1M | 150.00%1M | 0 | 55.00%-9M | 75.00%-1M | 60.00%-2M | 60.00%-2M | 33.33%-4M |
Non-operating interest income | 66.67%25M | -50.00%3M | 75.00%7M | 166.67%8M | 250.00%7M | 150.00%15M | 200.00%6M | 300.00%4M | 50.00%3M | 100.00%2M |
Non-operating interest expense | 25.00%30M | 14.29%8M | 33.33%8M | 40.00%7M | 16.67%7M | -7.69%24M | 16.67%7M | 0.00%6M | -28.57%5M | -14.29%6M |
Other net income (expense) | -52.38%-64M | -150.00%-20M | 0.00%-13M | 16.67%-10M | -133.33%-21M | -121.05%-42M | -100.00%-8M | -116.67%-13M | -100.00%-12M | -200.00%-9M |
Gain on sale of security | -70.00%-51M | -200.00%-18M | 11.11%-8M | ---- | -200.00%-18M | -275.00%-30M | -100.00%-6M | -200.00%-9M | ---- | ---6M |
Other non- operating income (expenses) | -8.33%-13M | 0.00%-2M | -25.00%-5M | 16.67%-10M | 0.00%-3M | -9.09%-12M | -100.00%-2M | -33.33%-4M | -100.00%-12M | 0.00%-3M |
Income before tax | 74.63%117M | 1,000.00%22M | 30.00%13M | 24M | 5.45%58M | -65.10%67M | -95.24%2M | -47.37%10M | 0 | -23.61%55M |
Income tax | 61.76%55M | 222.22%29M | -50.00%1M | 75.00%7M | -5.26%18M | -24.44%34M | 0.00%9M | 0.00%2M | -73.33%4M | 0.00%19M |
Net income | 87.88%62M | 0.00%-7M | 50.00%12M | 525.00%17M | 11.11%40M | -77.55%33M | -121.21%-7M | -52.94%8M | -109.09%-4M | -32.08%36M |
Net income continuous Operations | 87.88%62M | 0.00%-7M | 50.00%12M | 525.00%17M | 11.11%40M | -77.55%33M | -121.21%-7M | -52.94%8M | -109.09%-4M | -32.08%36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.88%62M | 0.00%-7M | 50.00%12M | 525.00%17M | 11.11%40M | -77.55%33M | -121.21%-7M | -52.94%8M | -109.09%-4M | -32.08%36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.88%62M | 0.00%-7M | 50.00%12M | 525.00%17M | 11.11%40M | -77.55%33M | -121.21%-7M | -52.94%8M | -109.09%-4M | -32.08%36M |
Basic earnings per share | 93.75%0.62 | 0.00%-0.07 | 50.00%0.12 | 525.00%0.17 | 14.71%0.39 | -76.30%0.32 | -122.58%-0.07 | -50.00%0.08 | -110.00%-0.04 | -30.61%0.34 |
Diluted earnings per share | 96.77%0.61 | 0.00%-0.07 | 50.00%0.12 | 525.00%0.17 | 18.18%0.39 | -76.15%0.31 | -124.14%-0.07 | -46.67%0.08 | -110.26%-0.04 | -29.79%0.33 |
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 |
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