(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 | 69.63%1.87B | 20.39%5.32B | 56.66%1.77B | 16.85%1.29B | -3.12%1.16B | 11.30%1.1B | 12.66%4.42B | 3.90%1.13B | 10.26%1.1B | 36.67%1.2B |
Cost of revenue | 18.61%4.79B | 13.06%4.04B | ||||||||
Gross profit | 39.36%526.26M | 8.48%377.64M | ||||||||
Operating expense | 16.15%190.65M | 2.93%164.14M | ||||||||
Selling and administrative expenses | ---- | 16.15%190.65M | ---- | ---- | ---- | ---- | 2.93%164.14M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.30%62.02M | ---- | ---- | ---- | ---- | 4.65%64.14M | ---- | ---- | ---- |
-General and administrative expense | ---- | 28.63%128.63M | ---- | ---- | ---- | ---- | 1.86%100M | ---- | ---- | ---- |
Operating profit | 196.08%167.1M | 57.20%335.61M | -4.49%-3.21B | 16.85%1.29B | 0.17%66.97M | -94.30%56.44M | 13.17%213.5M | -16.22%-3.08B | 10.26%1.1B | 30.44%66.86M |
Net non-operating interest income (expenses) | -159.69%-145.54M | -163.90%-52.19M | -152.35%-35.33M | -70.78%-56.04M | -126.61%-19.78M | -54.26%-14M | ||||
Non-operating interest expense | 116.54%57.29M | 159.69%145.54M | 163.90%52.19M | 152.35%35.33M | 170.25%31.56M | 149.88%26.46M | 70.78%56.04M | 126.61%19.78M | 54.26%14M | 54.98%11.68M |
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 | 257.34%193.79K | -21.30%125.79K | 78.27%-78K | -130.00%-123.17K | 51.34%159.84K | -572.37%-359K | ||||
Special income (charges) | -21.77%-669.99K | 71.21%-550.23K | ||||||||
Less:Write off | ---- | 21.77%669.99K | ---- | ---- | ---- | ---- | -71.21%550.23K | ---- | ---- | ---- |
Other non-operating income (expenses) | -261.44%-50.53M | -26.23%31.3M | ||||||||
Income before tax | 267.12%110.26M | -26.07%139.06M | 4.08%31.9M | 10.95%41.62M | -35.78%35.51M | -53.54%30.03M | -4.41%188.08M | -56.36%30.64M | -10.01%37.52M | 25.93%55.28M |
Income tax | 190.25%18.22M | -6.24%38.13M | 40.93%16.73M | 14.62%7.75M | -30.85%7.38M | -44.79%6.28M | -2.98%40.67M | -41.03%11.87M | -6.55%6.76M | 42.13%10.67M |
Net income | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M | -4.80%147.41M | -62.52%18.78M | -10.74%30.76M | 22.59%44.61M |
Net income continuous operations | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M | -4.80%147.41M | -62.52%18.78M | -10.74%30.76M | 22.59%44.61M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M | -4.80%147.41M | -62.52%18.78M | -10.74%30.76M | 22.59%44.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M | -4.80%147.41M | -62.52%18.78M | -10.74%30.76M | 22.59%44.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | -0.35%0.0288 | -43.36%0.0239 | -60.00%0.0202 | -9.02%0.1352 | -69.96%0.0143 | -12.95%0.0289 | 20.23%0.0422 |
Diluted earnings per share | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | 1.41%0.0288 | -41.42%0.0239 | -58.26%0.0202 | -4.59%0.1352 | -68.57%0.0143 | -10.13%0.0284 | 22.16%0.0408 |
Dividend per share | 0 | -63.64%0.02 | 0.02 | 0 | 0 | 0 | 83.33%0.055 | 0 | 100.00%0.02 | 50.00%0.015 |
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