(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 | 0.62%277.37M | 18.83%1.2B | 7.91%332.81M | 8.45%301.9M | 38.52%290.52M | 28.79%275.67M | 24.06%1.01B | 27.64%308.4M | 49.78%278.39M | 13.37%209.74M |
Cost of revenue | -5.21%201.21M | 11.95%920.33M | -8.11%246.45M | 4.57%229.86M | 33.66%231.75M | 32.09%212.27M | 22.83%822.08M | 29.22%268.19M | 46.76%219.81M | 18.48%173.38M |
Gross profit | 20.14%76.16M | 48.85%280.57M | 114.74%86.36M | 22.97%72.04M | 61.67%58.78M | 18.86%63.39M | 29.76%188.49M | 18.02%40.21M | 62.31%58.58M | -5.97%36.35M |
Operating expense | -4.29%55.14M | 54.14%164.64M | -5.35%46.32M | 125.26%45.52M | 66.15%38.81M | 244.54%57.62M | 67.27%106.81M | 134.50%48.93M | 48.95%20.21M | 56.23%23.36M |
Selling and administrative expenses | 11.89%38.04M | 54.69%165.76M | -3.74%47.44M | 125.26%45.52M | 66.15%38.81M | 137.52%33.99M | 63.27%107.16M | 117.63%49.28M | 48.95%20.21M | 56.23%23.36M |
-Selling and marketing expense | 13.14%8.18M | 90.99%34.87M | 49.40%13.5M | 87.58%7.23M | 137.48%6.91M | 194.18%7.23M | 65.29%18.26M | 222.87%9.03M | 62.84%3.86M | -6.52%2.91M |
-General and administrative expense | 11.55%29.86M | 47.23%130.89M | -15.67%33.94M | 134.14%38.29M | 56.00%31.9M | 125.78%26.77M | 62.86%88.9M | 102.79%40.24M | 46.02%16.35M | 72.73%20.45M |
Other operating expenses | -27.58%17.11M | ---1.12M | ---- | ---- | ---- | 879.84%23.62M | ---- | ---- | ---- | ---- |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | -80.63%344K | ---- | ---- | ---- |
Operating profit | 263.89%21.02M | 41.94%115.93M | 559.19%40.04M | -30.89%26.52M | 53.63%19.96M | -84.22%5.78M | 0.33%81.68M | -166.03%-8.72M | 70.34%38.38M | -45.19%13M |
Net non-operating interest income (expenses) | -127.39%-7.71M | -37.30%-24.71M | 130.72%1.48M | -600.69%-20.27M | 29.00%-2.52M | 49.73%-3.39M | 31.46%-18M | 3.54%-4.8M | 59.60%-2.89M | 48.38%-3.56M |
Non-operating interest income | ---- | 159.85%10.49M | ---- | ---- | ---- | ---- | 97.31%4.04M | ---- | ---- | ---- |
Non-operating interest expense | 127.39%7.71M | 59.75%35.2M | 1.96%9.01M | 600.69%20.27M | -29.00%2.52M | -49.73%3.39M | -31.21%22.03M | -17.80%8.84M | -59.60%2.89M | -48.38%3.56M |
Net investment income | 596.37%22.44M | -52.85%3.22M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 10.81M | 0 | ||||||||
Income from associates and other participating interests | 3.31%21.27M | -49.32%86.48M | -8.67%25.52M | -59.31%20.58M | -52.01%19.8M | -59.53%20.59M | -15.04%170.63M | -64.86%27.94M | 6.68%50.58M | 12.38%41.25M |
Special income (charges) | -98.72%2.61M | 355.32%204.76M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---71.07M | ---- | ---- | ---- |
Less:Other special charges | ---- | 98.31%-1.63M | ---- | ---- | ---- | ---- | -127.83%-96.06M | ---- | ---- | ---- |
Less:Write off | ---- | 97.37%-989K | ---- | ---- | ---- | ---- | -1,240.65%-37.63M | ---- | ---- | ---- |
Other non-operating income (expenses) | 39.22%22.68M | -92.62%-85.31M | 44.50%-72.93M | -103.34%-3.14M | 74.62%-1.91M | 421.04%16.29M | 42.12%-44.29M | -19.06%-131.41M | 13,712.90%93.93M | -290.89%-7.53M |
Income before tax | 45.82%57.26M | -67.78%128.24M | -67.08%29.96M | -86.84%23.69M | -18.16%35.33M | -53.18%39.26M | 69.64%398M | 180.01%90.99M | 189.90%179.99M | -24.89%43.16M |
Income tax | 48.62%17.73M | -56.88%46.6M | -88.48%7.2M | -28.91%18.85M | 6.66%8.62M | 8.63%11.93M | 261.94%108.07M | 1,090.23%62.49M | 200.73%26.52M | -3.52%8.08M |
Net income | 44.60%39.53M | -71.84%81.64M | -20.15%22.76M | -96.85%4.84M | -23.87%26.71M | -62.49%27.34M | 41.60%289.93M | 4.61%28.5M | 188.11%153.47M | -28.54%35.08M |
Net income continuous operations | 44.60%39.53M | -71.84%81.64M | -20.15%22.76M | -96.85%4.84M | -23.87%26.71M | -62.49%27.34M | 41.60%289.93M | 4.61%28.5M | 188.11%153.47M | -28.54%35.08M |
Noncontrolling interests | 108.44%1.28M | -1,274.93%-32.8M | -274.92%-12.8M | -475.70%-5.14M | 108.02%360K | -1,876.20%-15.22M | 426.79%2.79M | 249.98%7.32M | -45.92%-893K | -363.81%-4.49M |
Net income attributable to the company | -10.13%38.25M | -60.14%114.44M | 67.86%35.56M | -93.53%9.98M | -33.42%26.35M | -40.91%42.56M | 40.60%287.13M | -15.78%21.18M | 186.50%154.36M | -16.50%39.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.13%38.25M | -60.14%114.44M | 67.86%35.56M | -93.53%9.98M | -33.42%26.35M | -40.91%42.56M | 40.60%287.13M | -15.78%21.18M | 186.50%154.36M | -16.50%39.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 186.25%0.1437 | 51.93%0.067 |
Diluted earnings per share | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 187.40%0.1437 | 53.32%0.067 |
Dividend per share | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data