(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 | 10.43%367.94M | 20.21%1.59B | 27.30%423.54M | 24.94%433.64M | 18.76%397.44M | 8.73%333.2M | 17.30%1.32B | 5.77%332.71M | 58.22%347.07M | 25.24%334.66M |
Cost of revenue | -0.81%239.66M | 23.10%1.11B | 27.78%283.79M | 24.54%299.89M | 25.99%286.26M | 13.49%241.6M | 18.90%902.97M | 13.79%222.09M | 66.78%240.79M | 20.26%227.2M |
Gross profit | 40.06%128.29M | 13.96%476.28M | 26.34%139.75M | 25.84%133.75M | 3.46%111.18M | -2.11%91.6M | 13.99%417.92M | -7.35%110.62M | 41.73%106.28M | 37.27%107.46M |
Operating expense | 11.56%54.19M | 2.66%202.58M | -1.68%57.65M | -0.42%50.61M | 5.55%47.16M | 7.65%48.57M | 24.59%197.33M | 29.59%58.64M | 30.08%50.82M | 9.44%44.68M |
Staff costs | ---- | 8.34%102.49M | ---- | ---- | ---- | ---- | 24.39%94.61M | ---- | ---- | ---- |
Selling and administrative expenses | 11.56%54.19M | 10.92%55.08M | -12.87%-72.61M | 5.85%44.86M | 5.55%47.16M | 7.65%48.57M | 33.64%49.66M | 20.50%-64.33M | 5.43%42.38M | 7.61%44.68M |
-Selling and marketing expense | ---- | -5.00%20.73M | -15.14%4.89M | -18.32%5.41M | ---- | ---- | 42.98%21.82M | --5.76M | --6.62M | ---- |
-General and administrative expense | 11.56%54.19M | 23.40%34.34M | -10.57%-77.5M | 10.33%39.45M | 5.55%47.16M | 7.65%48.57M | 27.13%27.83M | 27.13%-70.09M | -11.04%35.76M | 7.61%44.68M |
Research and development costs | ---- | -60.94%466K | ---- | ---- | ---- | ---- | 255.06%1.19M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -25.30%25.35M | -6.00%6.3M | -32.01%6.15M | ---- | ---- | -3.47%33.93M | --6.7M | --9.04M | ---- |
-Depreciation | ---- | -25.92%24.82M | -7.96%5.77M | -32.01%6.15M | ---- | ---- | -3.91%33.51M | --6.27M | --9.04M | ---- |
-Amortization | ---- | 22.66%525K | ---- | ---- | ---- | ---- | 50.18%428K | ---- | ---- | ---- |
Rent and land expenses | ---- | -4.45%5.06M | ---- | ---- | ---- | ---- | -14.65%5.3M | ---- | ---- | ---- |
Other operating expenses | ---- | 11.82%14.14M | 5.09%15.94M | 33.72%-399K | ---- | ---- | 263.72%12.64M | 80.44%15.17M | 46.68%-602K | ---- |
Operating profit | 72.22%74.1M | 24.07%273.69M | 57.95%82.1M | 49.91%83.14M | 1.98%64.02M | -11.20%43.03M | 5.92%220.59M | -29.90%51.98M | 54.40%55.46M | 67.61%62.78M |
Net non-operating interest income (expenses) | -4.10%-11.5M | 4.14%-38.77M | 19.24%-11.21M | -8.90%-9.07M | -6.75%-10.87M | -8.14%-11.05M | 6.38%-40.44M | -24.88%-13.88M | 13.52%-8.33M | 27.21%-10.18M |
Non-operating interest income | ---- | 72.65%9.02M | 79.83%3.25M | 87.28%2.34M | ---- | ---- | 54.05%5.22M | -14.90%1.81M | 98.73%1.25M | ---- |
Non-operating interest expense | 4.10%11.5M | 1.07%40.75M | -28.24%7.42M | 19.12%11.41M | 6.75%10.87M | 8.14%11.05M | 0.44%40.32M | 52.28%10.34M | -6.64%9.58M | -28.84%10.18M |
Total other finance cost | ---- | 31.64%7.04M | ---- | ---- | ---- | ---- | -17.08%5.35M | ---- | ---- | ---- |
Net investment income | -87.60%745K | -83.57%958K | -75.77%71K | 1,983.07%6.01M | 3,045.45%5.83M | 256.68%293K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 36.11%11.93M | 71.08%7.88M | -21.34%1.29M | 48.35%8.76M | -48.09%4.6M | 248.20%1.64M | ||||
Income from associates and other participating interests | -16.18%73.42M | 7.58%302.3M | -22.57%60.96M | -17.93%65.41M | 33.21%88.33M | 55.72%87.6M | -4.88%281M | 22.21%78.74M | 32.15%79.7M | -27.57%66.31M |
Special income (charges) | -4,280.23%-3.6M | -114.94%-424K | -32.78%-1.11M | 100.84%86K | 157.16%2.84M | 16.57%-836K | ||||
Less:Impairment of capital assets | ---- | -24.65%214K | -189.55%-194K | -86.71%67K | ---- | ---- | -93.74%284K | -101.75%-67K | --504K | ---- |
Less:Other special charges | ---- | 88.00%-159K | -4.76%40K | 56.66%-153K | ---- | ---- | -407.66%-1.33M | 119.35%42K | -4,942.86%-353K | ---- |
Less:Write off | ---- | 270.68%3.54M | 120.55%578K | 74.60%1.2M | ---- | ---- | -83.85%955K | -307.60%-2.81M | -32.11%685K | ---- |
Other non-operating income (expenses) | -24.16%4.9M | -2.66%8.81M | -97.29%122K | 3.93%3.07M | 9.83%4.34M | 188.00%6.45M | 3.37%9.05M | 262.30%4.49M | -10.97%2.95M | 50.99%3.95M |
Income before tax | 11.81%140.92M | 14.44%555.12M | 4.36%140.47M | 9.10%142.79M | 18.69%145.82M | 30.29%126.03M | 4.40%485.06M | 4.84%134.6M | 46.73%130.88M | 2.89%122.86M |
Income tax | 72.79%17.74M | 45.79%84.9M | 232.54%42.01M | 8.44%18.62M | -15.14%14M | -13.95%10.27M | -7.28%58.24M | -56.62%12.63M | 93.96%17.18M | 12.14%16.5M |
Net income | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M | 9.21%124.17M | 23.94%131.82M | 36.51%115.77M | 6.22%426.83M | 22.87%121.96M | 41.53%113.7M | 1.59%106.36M |
Net income continuous operations | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M | 9.21%124.17M | 23.94%131.82M | 36.51%115.77M | 6.22%426.83M | 22.87%121.96M | 41.53%113.7M | 1.59%106.36M |
Noncontrolling interests | -62.98%251K | 24.46%3.26M | -17.21%659K | 33.73%1.14M | 28.81%787K | 86.78%678K | -27.23%2.62M | -15.68%796K | 89.11%851K | -43.58%611K |
Net income attributable to the company | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M | 9.02%123.03M | 23.91%131.04M | 36.30%115.09M | 6.52%424.2M | 23.24%121.17M | 41.26%112.85M | 2.06%105.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M | 9.02%123.03M | 23.91%131.04M | 36.30%115.09M | 6.52%424.2M | 23.24%121.17M | 41.26%112.85M | 2.06%105.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 | 41.34%0.0547 | 2.19%0.0513 |
Diluted earnings per share | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 | 41.34%0.0547 | 2.19%0.0513 |
Dividend per share | 0 | 16.67%0.07 | 0 | 50.00%0.03 | 0.00%0.04 | 0 | 50.00%0.06 | 0 | 100.00%0.02 | 33.33%0.04 |
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