(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 | 30.76%161.42M | 13.46%791.99M | -27.19%238.65M | 71.29%241.82M | 48.89%188.08M | 20.11%123.44M | 25.02%698.05M | 70.81%327.78M | 2.64%141.18M | -5.89%126.32M |
Cost of revenue | 31.06%123.42M | 13.06%626.71M | -31.57%190.02M | 84.47%193.03M | 54.67%149.49M | 24.94%94.17M | 22.92%554.33M | 81.63%277.67M | -13.52%104.64M | -11.77%96.65M |
Gross profit | 29.82%38M | 15.00%165.28M | -2.95%48.63M | 33.55%48.79M | 30.06%38.59M | 6.82%29.27M | 33.83%143.72M | 28.43%50.11M | 120.75%36.53M | 20.19%29.67M |
Operating expense | 19.32%22.92M | 5.18%85.87M | -2.96%23.15M | 7.66%23.09M | 5.62%20.29M | 15.83%19.21M | 1.58%81.64M | 5.30%23.86M | 27.42%21.45M | -13.81%19.21M |
Selling and administrative expenses | 12.12%23.57M | 7.54%95.58M | 12.20%27.31M | 6.67%24.82M | 12.91%22.43M | -1.78%21.03M | 14.20%88.88M | 23.33%24.34M | 34.97%23.26M | -10.54%19.87M |
-Selling and marketing expense | -0.72%9.29M | 11.92%41.86M | 1.09%13.31M | 17.58%10.01M | 9.83%9.19M | 27.15%9.35M | 27.59%37.4M | 82.21%13.17M | 15.29%8.51M | 8.86%8.37M |
-General and administrative expense | 22.40%14.29M | 4.36%53.72M | 25.30%13.99M | 0.37%14.81M | 15.15%13.24M | -16.93%11.67M | 6.10%51.47M | -10.70%11.17M | 49.72%14.75M | -20.80%11.5M |
Other operating expenses | 691.10%1.4M | ---- | ---- | --111K | ---- | ---236K | ---- | ---- | ---- | -70.19%285K |
Total other operating income | 29.60%2.05M | 34.16%9.71M | 761.34%4.16M | 1.10%1.83M | 127.28%2.14M | -67.23%1.58M | 109.07%7.23M | -41.93%482.87K | 98.25%1.81M | 7.53%942K |
Operating profit | 49.87%15.08M | 27.92%79.41M | -2.95%25.48M | 70.37%25.7M | 74.93%18.3M | -6.99%10.06M | 129.79%62.08M | 60.45%26.25M | 5,411.27%15.08M | 335.78%10.46M |
Net non-operating interest income (expenses) | 60.71%-33K | 68.90%-198.51K | 72.42%-31.51K | 75.57%-32K | 70.35%-51K | 61.99%-84K | 65.30%-638.24K | 59.97%-114.24K | 71.21%-131K | 65.60%-172K |
Non-operating interest expense | -60.71%33K | -68.90%198.51K | -72.42%31.51K | -75.57%32K | -70.35%51K | -61.99%84K | -65.30%638.24K | -59.97%114.24K | -71.21%131K | -65.60%172K |
Net investment income | -94.91%107K | -458.21%-1M | -224.10%-968K | 2.1M | 280K | -11.36%780K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | -80.84%259K | -113.24%-385K | 59.88%-67K | 1.35M | 2.91M | -331.94%-167K | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 2.38%1.89M | -11.58%5.71M | 6.64%1.58M | -40.58%1.15M | -37.75%1.13M | 50.94%1.85M | -7.50%6.45M | 6.58%1.48M | -2.07%1.94M | -0.60%1.81M |
Special income (charges) | -31K | -9,300.00%-94K | 0 | -1K | 93.12%-38K | |||||
Less:Write off | --31K | ---- | ---- | 9,300.00%94K | --0 | ---- | ---- | ---- | --1K | -93.12%38K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 13.05%17.28M | 25.08%84.92M | 11.33%25.95M | 26.20%25.34M | 44.70%18.35M | 29.25%15.28M | 111.15%67.89M | 33.49%23.31M | 1,520.34%20.08M | 207.42%12.68M |
Income tax | 46.88%4.56M | 27.36%21.57M | -3.69%6.37M | 43.61%6.56M | 85.77%5.52M | 12.05%3.11M | 161.72%16.93M | 168.71%6.62M | 2,370.27%4.57M | 62.02%2.97M |
Net income | 4.43%12.72M | 23.63%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 30.44%12.18M | 115.60%51.24M | 8.96%16.7M | 775,200.00%15.51M | 602.75%9.71M |
Net income continuous operations | 4.43%12.72M | 24.32%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 34.52%12.18M | 98.42%50.96M | 11.29%16.7M | 1,371.16%15.51M | 323.98%9.71M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 114.79%283.28K | -99.91%280 | --0 | --0 |
Noncontrolling interests | 13.76%3.47M | 93.59%17.62M | 67.78%4.91M | 77.18%6.56M | 148.79%3.09M | 148.82%3.05M | 35.84%9.1M | -38.60%2.93M | 477.69%3.7M | 797.75%1.24M |
Net income attributable to the company | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M | 146.90%42.14M | 30.45%13.77M | 1,947.10%11.8M | 442.85%8.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M | 146.90%42.14M | 30.45%13.77M | 1,947.10%11.8M | 442.85%8.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.04%0.0342 | 1,937.50%0.0294 | 441.03%0.0211 |
Diluted earnings per share | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.12%0.0342 | 1,937.50%0.0294 | 441.03%0.0211 |
Dividend per share | 13.85%0.037 | 64.06%0.0525 | 0 | 0.00%0.02 | 0 | 170.83%0.0325 | 60.00%0.032 | 0 | 100.00%0.02 | 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