(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 | 24.19%2.6B | 23.82%8.97B | 25.62%2.44B | 24.96%2.29B | 22.72%2.15B | 21.72%2.1B | 22.88%7.25B | 20.20%1.94B | 21.10%1.83B | 24.34%1.75B |
Operating revenue | 24.19%2.6B | 23.82%8.97B | 25.62%2.44B | 24.96%2.29B | 22.72%2.15B | 21.72%2.1B | 22.88%7.25B | 20.20%1.94B | 21.10%1.83B | 24.34%1.75B |
Cost of revenue | 18.72%520M | 22.12%1.92B | 24.34%516M | 24.00%496M | 21.08%471M | 18.70%438M | 16.26%1.57B | 10.96%415M | 14.29%400M | 18.24%389M |
Gross profit | 25.63%2.08B | 24.29%7.05B | 25.97%1.92B | 25.23%1.79B | 23.18%1.68B | 22.54%1.66B | 24.85%5.67B | 22.98%1.53B | 23.15%1.43B | 26.20%1.36B |
Operating expense | 15.65%1.75B | 18.26%6.29B | 20.51%1.65B | 16.49%1.56B | 16.48%1.56B | 19.59%1.51B | 24.06%5.32B | 13.69%1.37B | 23.16%1.34B | 30.32%1.34B |
Selling and administrative expenses | 12.04%1.15B | 17.33%4.16B | 18.89%1.09B | 14.48%1.01B | 16.05%1.04B | 19.95%1.02B | 22.85%3.55B | 12.67%916M | 21.10%884M | 28.88%897M |
-Selling and marketing expense | 12.15%923M | 17.31%3.3B | 17.31%847M | 14.63%799M | 15.24%832M | 44.89%823M | 22.77%2.81B | 14.24%722M | 20.38%697M | 29.62%722M |
-General and administrative expense | 11.56%222M | 17.41%863M | 24.74%242M | 13.90%213M | 19.43%209M | -29.93%199M | 23.12%735M | 7.18%194M | 23.84%187M | 25.90%175M |
Research and development costs | 23.17%606M | 20.14%2.12B | 23.79%562M | 20.39%549M | 17.34%521M | 18.84%492M | 26.56%1.77B | 15.82%454M | 27.37%456M | 33.33%444M |
Operating profit | 130.56%332M | 114.65%762M | 74.19%270M | 153.85%231M | 431.82%117M | 65.52%144M | 38.13%355M | 342.86%155M | 22.97%91M | -56.86%22M |
Net non-operating interest income expense | 75.93%95M | 405.45%278M | 150.00%80M | 322.22%76M | 1,033.33%68M | 54M | 175.00%55M | 23.08%32M | 1,000.00%18M | 400.00%6M |
Non-operating interest income | 68.33%101M | 268.29%302M | 120.51%86M | 215.38%82M | 516.67%74M | 900.00%60M | 310.00%82M | 680.00%39M | 420.00%26M | 140.00%12M |
Non-operating interest expense | 0.00%6M | -11.11%24M | -14.29%6M | -25.00%6M | 0.00%6M | 0.00%6M | --27M | --7M | 14.29%8M | -14.29%6M |
Other net income (expense) | 80.00%-2M | -190.91%-32M | 25.00%-3M | -14.29%-8M | -1,200.00%-11M | -400.00%-10M | 60.71%-11M | 86.21%-4M | -75.00%-7M | 0.00%1M |
Other non- operating income (expenses) | 80.00%-2M | -190.91%-32M | 25.00%-3M | -14.29%-8M | -1,200.00%-11M | -400.00%-10M | 60.71%-11M | 86.21%-4M | -75.00%-7M | 0.00%1M |
Income before tax | 126.06%425M | 152.63%1.01B | 89.62%347M | 193.14%299M | 500.00%174M | 121.18%188M | 60.24%399M | 471.88%183M | 50.00%102M | -42.00%29M |
Income tax | 105.26%78M | -1,077.03%-723M | 57.58%52M | 159.09%57M | -9,766.67%-870M | 280.00%38M | 289.47%74M | 450.00%33M | 340.00%22M | 200.00%9M |
Net income | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M | 26.98%80M | -66.10%20M |
Net income continuous Operations | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M | 26.98%80M | -66.10%20M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M | 26.98%80M | -66.10%20M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M | 26.98%80M | -66.10%20M |
Basic earnings per share | 128.38%1.69 | 426.71%8.48 | 94.59%1.44 | 202.56%1.18 | 5,020.00%5.12 | 94.74%0.74 | 38.79%1.61 | 469.23%0.74 | 21.88%0.39 | -66.67%0.1 |
Diluted earnings per share | 128.77%1.67 | 426.25%8.42 | 93.24%1.43 | 200.00%1.17 | 4,980.00%5.08 | 97.30%0.73 | 41.59%1.6 | 469.23%0.74 | 25.81%0.39 | -65.52%0.1 |
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 | -- | -- | -- |
No Data