(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 | 1.83%2.84B | 1.13%12.26B | 5.07%3.13B | -2.59%3.08B | 0.30%3.1B | -3.68%2.79B | 5.11%12.12B | -5.54%2.98B | 12.66%3.16B | 11.81%3.09B |
Cost of revenue | 81.41%146.4M | 15.78%80.7M | ||||||||
Gross profit | 0.60%12.11B | 5.04%12.04B | ||||||||
Operating expense | -5.47%2.18B | -2.06%9.77B | -12.51%2.37B | -2.70%2.48B | 3.18%2.45B | -1.69%2.31B | 3.93%9.97B | 2.83%2.7B | 7.78%2.55B | -0.52%2.37B |
Staff costs | ---- | -1.27%2.52B | ---- | ---- | ---- | ---- | -1.08%2.55B | ---- | ---- | ---- |
Depreciation and amortization | -19.57%538.3M | -7.08%2.65B | -42.24%561.5M | 0.84%659.6M | 4.95%652.5M | 10.90%669.3M | 15.28%2.85B | 37.38%972.1M | 11.34%654.1M | 3.14%621.7M |
-Depreciation | -19.57%538.3M | -11.03%2.39B | -62.25%306.7M | 0.84%659.6M | 4.95%652.5M | 10.90%669.3M | 13.94%2.69B | 36.19%812.4M | 11.34%654.1M | 3.14%621.7M |
-Amortization | ---- | 59.55%254.8M | ---- | ---- | ---- | ---- | 43.74%159.7M | ---- | ---- | ---- |
Rent and land expenses | ---- | 3.89%90.8M | ---- | ---- | ---- | ---- | -11.63%87.4M | ---- | ---- | ---- |
Other operating expenses | 0.69%1.67B | 0.92%4.63B | 10.74%-793.3M | -3.73%1.87B | 3.91%1.83B | -5.95%1.66B | 0.70%4.59B | -16.09%-888.8M | 5.92%1.95B | -3.18%1.76B |
Total other operating income | 33.84%26.5M | 16.98%117.8M | -36.02%10.3M | 3.01%54.7M | 199.18%36.5M | 2.59%19.8M | -6.50%100.7M | 238.79%16.1M | -13.80%53.1M | -68.56%12.2M |
Operating profit | 37.25%653.6M | 13.45%2.34B | 219.09%616.8M | -2.15%597.3M | -9.26%650M | -12.29%476.2M | 10.78%2.06B | -57.37%193.3M | 38.89%610.4M | 89.75%716.3M |
Net non-operating interest income (expenses) | 18.40%-47.9M | 18.44%-254.7M | 32.52%-52.3M | 13.63%-60.2M | 3.69%-83.5M | 25.13%-58.7M | 23.96%-312.3M | 25.41%-77.5M | 3.46%-69.7M | 3.13%-86.7M |
Non-operating interest income | 53.20%31.1M | 35.16%101.1M | 42.66%31.1M | 41.45%27.3M | 35.76%22.4M | 18.02%20.3M | -1.06%74.8M | 8.46%21.8M | 24.52%19.3M | 24.06%16.5M |
Non-operating interest expense | 0.00%79M | -8.09%355.8M | -16.01%83.4M | -1.69%87.5M | 2.62%105.9M | -17.36%79M | -20.40%387.1M | -19.92%99.3M | 1.48%89M | 0.39%103.2M |
Net investment income | -1,223.33%-33.7M | 53.86%-41.8M | -52.14%33.5M | 78.66%-16.9M | 12.29%-61.4M | 126.32%3M | -151.67%-90.6M | 418.52%70M | -533.60%-79.2M | -2,158.06%-70M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 220.93%10.4M | 45.22%-8.6M | ||||||||
Income from associates and other participating interests | -17.86%2.3M | 16.96%13.1M | 88.24%3.2M | 95.24%4.1M | -23.08%3M | -20.00%2.8M | -6.67%11.2M | -32.00%1.7M | -32.26%2.1M | 5.41%3.9M |
Special income (charges) | 6.90%-2.7M | -20,261.54%-264.7M | -55,225.00%-220.5M | -280.36%-21.3M | -47.06%-20M | -116.57%-2.9M | 99.32%-1.3M | 100.20%400K | -180.00%-5.6M | -234.65%-13.6M |
Less:Impairment of capital assets | ---- | 1,170.43%146.1M | ---- | ---- | ---- | ---- | -92.87%11.5M | ---- | ---- | ---- |
Less:Other special charges | ---- | -5.39%-17.6M | ---- | ---- | ---- | ---- | -57.55%-16.7M | ---- | ---- | ---- |
Less:Write off | -6.90%2.7M | 1,995.38%136.2M | 1,816.67%92M | 280.36%21.3M | 47.06%20M | 116.57%2.9M | -84.03%6.5M | -89.72%4.8M | 180.00%5.6M | 234.65%13.6M |
Other non-operating income (expenses) | -16.67%500K | -76.59%5.9M | -92.51%2.6M | -13.04%2M | 114.29%700K | 108.70%600K | -4.55%25.2M | -16.59%34.7M | 171.88%2.3M | 12.50%-4.9M |
Income before tax | 35.89%572.1M | 7.23%1.81B | 83.97%393.7M | 9.71%505M | -10.31%488.8M | -9.89%421M | 35.27%1.69B | 10.31%214M | 30.51%460.3M | 85.94%545M |
Income tax | 61.05%144.3M | -114.11%-76.5M | -186.38%-46.3M | -119.03%-37.2M | -149.85%-82.6M | -29.73%89.6M | 47.00%542.3M | -57.76%53.6M | 138.71%195.5M | 116.60%165.7M |
Net income | 29.09%427.8M | 64.74%1.89B | 174.31%440M | 104.76%542.2M | 50.65%571.4M | -2.44%331.4M | 30.33%1.14B | 139.05%160.4M | -2.22%264.8M | 75.12%379.3M |
Net income continuous operations | 29.09%427.8M | 64.74%1.89B | 174.31%440M | 104.76%542.2M | 50.65%571.4M | -2.44%331.4M | 30.33%1.14B | 139.05%160.4M | -2.22%264.8M | 75.12%379.3M |
Noncontrolling interests | 130.77%3M | 1,511.11%14.5M | 3,150.00%6.5M | 1,100.00%4M | 107.69%2.7M | 750.00%1.3M | 105.20%900K | 101.56%200K | 20.00%-400K | 168.42%1.3M |
Net income attributable to the company | 28.69%424.8M | 63.61%1.87B | 170.60%433.5M | 102.94%538.2M | 50.45%568.7M | -2.88%330.1M | 27.71%1.14B | 100.50%160.2M | -2.25%265.2M | 73.00%378M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.69%424.8M | 63.61%1.87B | 170.60%433.5M | 102.94%538.2M | 50.45%568.7M | -2.88%330.1M | 27.71%1.14B | 100.50%160.2M | -2.25%265.2M | 73.00%378M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.07%0.111 | 61.92%0.489 | 169.05%0.113 | 101.43%0.141 | 49.00%0.149 | -4.44%0.086 | 27.43%0.302 | 100.00%0.042 | -2.78%0.07 | 72.41%0.1 |
Diluted earnings per share | 29.07%0.111 | 62.33%0.487 | 169.05%0.113 | 100.00%0.14 | 49.49%0.148 | -3.37%0.086 | 27.66%0.3 | 100.00%0.042 | -1.41%0.07 | 73.68%0.099 |
Dividend per share | -33.33%0.05 | 83.33%0.275 | 0.105 | 5.56%0.095 | 0 | 25.00%0.075 | 3.45%0.15 | 0 | 28.57%0.09 | 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