(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 | 6.49%1.05B | 1.45%4.19B | 3.10%1.1B | 3.59%1.07B | -2.53%1.04B | 1.75%986M | 16.40%4.13B | 1.07B | 1.03B | 1.07B |
Operating revenue | 6.49%1.05B | 1.45%4.19B | 3.10%1.1B | 3.59%1.07B | -2.53%1.04B | 1.75%986M | 16.40%4.13B | --1.07B | --1.03B | --1.07B |
Cost of revenue | 8.22%829M | 1.43%3.26B | 9.36%900M | 1.27%799M | -4.57%793M | -0.39%766M | 20.89%3.21B | 823M | 789M | 831M |
Gross profit | 0.45%221M | 1.52%933M | -18.18%198M | 11.20%268M | 4.66%247M | 10.00%220M | 3.03%919M | 242M | 241M | 236M |
Operating expense | -4.64%144M | 1.85%662M | 6.71%175M | 26.87%170M | -12.63%166M | -9.04%151M | 0.93%650M | 164M | 134M | 190M |
Selling and administrative expenses | -4.51%127M | -0.17%585M | 0.00%152M | 20.47%153M | -10.91%147M | -8.90%133M | 9.12%586M | --152M | --127M | --165M |
-General and administrative expense | -4.51%127M | -0.17%585M | 0.00%152M | 20.47%153M | -10.91%147M | -8.90%133M | 9.12%586M | --152M | --127M | --165M |
Research and development costs | -5.56%17M | 20.31%77M | 91.67%23M | 142.86%17M | -24.00%19M | -10.00%18M | -40.19%64M | --12M | --7M | --25M |
Operating profit | 11.59%77M | 0.74%271M | -70.51%23M | -8.41%98M | 76.09%81M | 102.94%69M | 8.47%269M | 78M | 107M | 46M |
Net non-operating interest income expense | -1,875.00%-79M | -190.32%-90M | -837.50%-75M | 0.00%-6M | 16.67%-5M | 63.64%-4M | 36.73%-31M | -8M | -6M | -6M |
Non-operating interest income | --2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1,875.00%79M | 190.32%90M | 837.50%75M | 0.00%6M | -16.67%5M | -63.64%4M | -36.73%31M | --8M | --6M | --6M |
Total other finance cost | --2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 33.33%-2M | 8.64%-74M | 1.45%-68M | -100.00%-2M | 88.89%-1M | -250.00%-3M | -255.77%-81M | -69M | -1M | -9M |
Gain on sale of security | 0.00%-3M | ---- | ---- | -100.00%-2M | 75.00%-1M | ---3M | ---- | ---- | ---1M | ---4M |
Other non- operating income (expenses) | --1M | 8.64%-74M | ---- | ---- | ---- | ---- | -255.77%-81M | ---72M | ---- | ---5M |
Income before tax | -106.45%-4M | -31.85%107M | -12,100.00%-120M | -10.00%90M | 141.94%75M | 148.00%62M | -37.45%157M | 1M | 100M | 31M |
Income tax | -84.00%4M | 378.00%239M | 1,200.00%44M | 308.33%147M | 155.56%23M | 177.78%25M | -21.88%50M | -4M | 36M | 9M |
Net income | -121.62%-8M | -223.36%-132M | -3,380.00%-164M | -189.06%-57M | 136.36%52M | 131.25%37M | -42.78%107M | 5M | 64M | 22M |
Net income continuous Operations | -121.62%-8M | -223.36%-132M | -3,380.00%-164M | -189.06%-57M | 136.36%52M | 131.25%37M | -42.78%107M | --5M | --64M | --22M |
Minority interest income | 0 | 300.00%2M | 150.00%1M | 1M | -150.00%-1M | 200.00%1M | -200.00%-1M | -2M | 0 | 2M |
Net income attributable to the parent company | -122.22%-8M | -224.07%-134M | -2,457.14%-165M | -190.63%-58M | 165.00%53M | 111.76%36M | -41.94%108M | 7M | 64M | 20M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -122.22%-8M | -224.07%-134M | -2,457.14%-165M | -190.63%-58M | 165.00%53M | 111.76%36M | -41.94%108M | 7M | 64M | 20M |
Basic earnings per share | -121.57%-0.11 | -224.20%-1.9 | -2,399.55%-2.28 | -190.85%-0.8235 | 165.00%0.7507 | 111.80%0.51 | -41.94%1.5297 | 0.0992 | 0.9065 | 0.2833 |
Diluted earnings per share | -121.57%-0.11 | -224.20%-1.9 | -2,399.55%-2.28 | -190.85%-0.8235 | 165.00%0.7507 | 111.80%0.51 | -41.94%1.5297 | 0.0992 | 0.9065 | 0.2833 |
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 |
No Data