(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 | 14.50%1.36B | 18.56%5.14B | 12.66%1.36B | 17.23%1.31B | 19.74%1.27B | 26.44%1.19B | 18.82%4.33B | 25.28%1.21B | 18.52%1.12B | 17.83%1.06B |
Operating revenue | 14.50%1.36B | 18.56%5.14B | 12.66%1.36B | 17.23%1.31B | 19.74%1.27B | 26.44%1.19B | 18.82%4.33B | 25.28%1.21B | 18.52%1.12B | 17.83%1.06B |
Cost of revenue | 11.90%884M | 12.42%3.4B | 11.40%899M | 10.84%859M | 12.04%847M | 15.84%790M | 11.19%3.02B | 12.55%807M | 12.97%775M | 11.67%756M |
Gross profit | 19.70%474M | 32.72%1.74B | 15.17%463M | 31.59%454M | 38.64%427M | 54.69%396M | 41.12%1.31B | 62.10%402M | 33.20%345M | 36.28%308M |
Operating expense | 14.22%241M | 2.34%920M | 6.01%247M | 5.36%236M | 10.78%226M | -3.21%211M | 10.58%899M | 8.37%233M | 19.15%224M | 1.49%204M |
Selling and administrative expenses | 7.89%205M | 3.34%804M | 0.99%205M | 4.98%211M | 1.02%198M | 6.74%190M | 5.42%778M | 8.56%203M | 14.86%201M | 4.26%196M |
Research and development costs | 19.23%31M | 24.44%112M | 20.83%29M | 30.43%30M | 22.73%27M | 23.81%26M | 5.88%90M | 9.09%24M | 9.52%23M | 4.76%22M |
Other operating expenses | 200.00%5M | -87.10%4M | 116.67%13M | ---5M | 107.14%1M | -126.32%-5M | 410.00%31M | 0.00%6M | ---- | -75.00%-14M |
Operating profit | 25.95%233M | 99.03%820M | 27.81%216M | 80.17%218M | 93.27%201M | 386.84%185M | 255.17%412M | 412.12%169M | 70.42%121M | 316.00%104M |
Net non-operating interest income expense | 6.45%-29M | 31.28%-123M | 20.51%-31M | 31.82%-30M | 35.42%-31M | 35.42%-31M | 31.15%-179M | 20.41%-39M | 36.23%-44M | 33.33%-48M |
Non-operating interest income | -12.50%14M | 90.32%59M | ---- | ---- | 166.67%16M | --16M | --31M | ---- | ---- | --6M |
Non-operating interest expense | -8.51%43M | -13.33%182M | ---- | ---- | -12.96%47M | -2.08%47M | -19.23%210M | ---- | ---- | -25.00%54M |
Total other finance cost | ---- | ---- | ---- | -31.82%30M | ---- | ---- | ---- | ---- | --44M | ---- |
Other net income (expense) | 37.14%-22M | -101.05%-191M | -9.09%-36M | -71.43%-24M | -200.00%-96M | 2.78%-35M | 52.26%-95M | 72.73%-33M | 77.78%-14M | -190.91%-32M |
Gain on sale of security | ---- | ---57M | --0 | ---- | ---57M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 0.00%-5M | ---- | ---- | ---- | ---- | 97.06%-5M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 0.00%5M | ---- | ---- | ---- | ---- | -97.06%5M | ---- | ---- | ---- |
Other non- operating income (expenses) | 37.14%-22M | -43.33%-129M | -10.71%-31M | -71.43%-24M | -21.88%-39M | -118.75%-35M | -210.34%-90M | -180.00%-28M | -250.00%-14M | -190.91%-32M |
Income before tax | 52.94%182M | 266.67%506M | 53.61%149M | 160.32%164M | 208.33%74M | 358.70%119M | 140.23%138M | 170.80%97M | 203.28%63M | 141.38%24M |
Income tax | 55.26%59M | -34.48%57M | -90.48%2M | 26.92%33M | -233.33%-16M | 35.71%38M | 1.16%87M | 5.00%21M | -7.14%26M | -20.00%12M |
Net income | 51.85%123M | 780.39%449M | 93.42%147M | 254.05%131M | 650.00%90M | 209.46%81M | 111.89%51M | 148.41%76M | 141.57%37M | 116.44%12M |
Net income continuous Operations | 51.85%123M | 780.39%449M | 93.42%147M | 254.05%131M | 650.00%90M | 209.46%81M | 111.89%51M | 148.41%76M | 141.57%37M | 116.44%12M |
Minority interest income | 22.22%11M | 28.00%32M | 75.00%7M | -11.11%8M | 33.33%8M | 50.00%9M | 19.05%25M | 0.00%4M | 50.00%9M | 20.00%6M |
Net income attributable to the parent company | 55.56%112M | 1,503.85%417M | 94.44%140M | 339.29%123M | 1,266.67%82M | 190.00%72M | 105.78%26M | 144.72%72M | 129.47%28M | 107.69%6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.56%112M | 1,503.85%417M | 94.44%140M | 339.29%123M | 1,266.67%82M | 190.00%72M | 105.78%26M | 144.72%72M | 129.47%28M | 107.69%6M |
Basic earnings per share | 54.00%1.54 | 1,464.86%5.79 | 92.08%1.94 | 335.90%1.7 | 1,325.00%1.14 | 187.72%1 | 105.75%0.37 | 143.91%1.01 | 128.68%0.39 | 107.21%0.08 |
Diluted earnings per share | 54.64%1.5 | 1,472.22%5.66 | 91.92%1.9 | 325.64%1.66 | 1,300.00%1.12 | 185.09%0.97 | 105.60%0.36 | 143.04%0.99 | 128.68%0.39 | 107.21%0.08 |
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 with Explanatory Notes | -- | -- | -- |
No Data