(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.13%213.22M | -14.50%222.79M | -14.03%212.74M | 1.43B | -11.10%210.84M | -7.83%237.16M | -10.90%260.58M | -2.77%247.47M | 7.55%1.12B | 5.98%315.9M |
Cost of revenue | 409.44M | -0.17%403.51M | ||||||||
Gross profit | 1.02B | 12.44%716.68M | ||||||||
Operating expense | 3,829.49%210.16M | 986.62%204.99M | 1,247.22%195.37M | 894.18M | -129.91%-5.64M | 1.21%18.84M | -0.88%18.87M | -36.65%14.5M | -3.27%603.82M | -1.27%543.28M |
Staff costs | ---- | ---- | ---- | --405.55M | ---- | ---- | ---- | ---- | -3.44%287.27M | ---- |
Depreciation and amortization | 1.51%18.17M | -10.87%18.3M | -0.84%18.3M | --322.94M | -10.08%17.9M | -2.04%19.9M | -1.70%20.53M | -24.19%18.46M | -10.77%186M | -1.10%120.45M |
-Depreciation | 1.62%17.87M | -11.21%18.01M | -0.66%18.06M | --122.18M | -10.70%17.59M | -1.56%19.69M | -1.08%20.28M | -24.18%18.18M | -16.69%92.59M | 9.48%28.17M |
-Amortization | -4.82%296K | 17.00%296K | -12.50%245K | --200.76M | 47.39%311K | -32.80%211K | -34.46%253K | -24.93%280K | -4.02%93.41M | -3.93%92.28M |
Other operating expenses | --192.93M | --191.96M | --186.02M | --211.68M | ---- | ---- | ---- | ---- | 3.64%140.42M | ---- |
Total other operating income | -96.00%942K | 216.20%5.27M | 126.26%8.95M | --45.99M | 2,107.41%23.53M | -37.55%1.07M | -10.09%1.67M | 171.70%3.96M | -42.73%9.88M | 7.66%4.86M |
Operating profit | -98.59%3.06M | -92.64%17.8M | -92.54%17.37M | 128.11M | -0.85%216.47M | -8.54%218.32M | -11.59%241.71M | 0.57%232.97M | 757.90%112.86M | 3.88%-630.9M |
Net non-operating interest income (expenses) | 68.51%-609K | 67.91%-965K | 62.11%-1.03M | -14.08M | 32.61%-1.93M | -156.02%-2.87M | 19.64%-3.01M | -12.12%-2.73M | -26.12%-10.02M | -1,182.14%-2.73M |
Non-operating interest income | 47.60%3.14M | 77.61%2.9M | 87.30%2.73M | --12.11M | 4.47%2.13M | 31.93%2.04M | 15.68%1.63M | 0.21%1.46M | -10.80%5.98M | 11.09%1.57M |
Non-operating interest expense | -7.68%3.75M | -16.76%3.86M | -10.11%3.76M | --26.19M | -17.22%4.06M | 84.13%4.91M | -9.98%4.64M | 7.66%4.19M | 9.23%16M | 269.42%4.3M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 75.86%-7K | -63.16%14K | 1,600.00%15K | 33K | -182.86%-29K | 148.61%35K | 160.32%38K | 98.04%-1K | -58.94%-240K | -80.00%-54K |
Special income (charges) | -31K | -14.08%-12.37M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --1.26M | ---- | ---- | ---- | ---- | --14.31M | ---- |
Less:Write off | ---- | ---- | ---- | ---1.23M | ---- | ---- | ---- | ---- | -117.87%-1.94M | ---- |
Other non-operating income (expenses) | 985K | 1.18M | ||||||||
Income before tax | -82.53%2.45M | -23.16%17.83M | 21.64%17.53M | 114.04M | 3.70%14.01M | -1.53%13.51M | 20.04%23.21M | 49.83%14.41M | 1,659.06%90.22M | 125.05%47.56M |
Income tax | -93.17%587K | -24.37%5.74M | -60.69%3.61M | 46.72M | 16.46%8.6M | 3.35%7.38M | 13.51%7.59M | 68.24%9.18M | 214.34%38.66M | 546.05%19.38M |
Net income | -65.62%1.86M | -22.57%12.1M | 166.31%13.92M | 67.32M | -11.68%5.41M | -6.83%6.12M | 23.49%15.62M | 25.68%5.23M | 385.09%51.56M | 55.42%28.18M |
Net income continuous operations | -65.62%1.86M | -22.57%12.1M | 166.31%13.92M | --67.32M | -11.68%5.41M | -6.83%6.12M | 23.49%15.62M | 25.68%5.23M | 385.09%51.56M | 55.42%28.18M |
Noncontrolling interests | -141.31%-606K | 805.10%1.38M | 83.02%-136K | 2.7M | 240.92%1.47M | 1.51%-1.04M | 74.38%-196K | 26.31%-801K | -1,356.51%-3.67M | -7.95%-760K |
Net income attributable to the company | -37.44%2.47M | -32.27%10.71M | 133.18%14.06M | 64.63M | -45.00%3.94M | -6.10%7.16M | 17.91%15.82M | 14.91%6.03M | 400.53%55.23M | 53.64%28.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.44%2.47M | -32.27%10.71M | 133.18%14.06M | 64.63M | -45.00%3.94M | -6.10%7.16M | 17.91%15.82M | 14.91%6.03M | 400.53%55.23M | 53.64%28.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.89%0.0022 | -32.17%0.0097 | 135.19%0.0127 | 0.0583 | -44.62%0.0036 | -5.80%0.0065 | 18.18%0.0143 | 14.89%0.0054 | 400.00%0.0498 | 53.53%0.0261 |
Diluted earnings per share | -38.89%0.0022 | -32.17%0.0097 | 135.19%0.0127 | 0.0583 | -44.62%0.0036 | -5.80%0.0065 | 18.18%0.0143 | 14.89%0.0054 | 400.00%0.0498 | 53.53%0.0261 |
Dividend per share | 0 | 0 | 0.015 | 0 | 0 | 0.015 | 0 | 0 | 0 | |
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