(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 | 15.81%5.96B | 16.38%20.93B | 8.97%5.29B | 26.78%5.83B | 6.87%4.67B | 23.52%5.14B | 5.02%17.99B | 8.70%4.86B | 3.38%4.6B | 2.42%4.37B |
Cost of revenue | 10.36%1.66B | 13.46%6.24B | 9.94%1.62B | 19.15%1.67B | 4.22%1.44B | 21.46%1.51B | 6.96%5.5B | 10.10%1.47B | 4.44%1.4B | 7.49%1.38B |
Gross profit | 18.07%4.29B | 17.66%14.7B | 8.54%3.67B | 30.13%4.15B | 8.09%3.23B | 24.40%3.63B | 4.18%12.49B | 8.10%3.38B | 2.92%3.19B | 0.24%2.99B |
Operating expense | 78.57%3.34B | 6.50%10.44B | 5.86%2.9B | 26.98%3.14B | 7.39%2.54B | -16.33%1.87B | 10.74%9.8B | 26.29%2.74B | 3.66%2.47B | 8.98%2.36B |
Staff costs | 19.26%2.27B | 20.77%7.63B | 17.02%1.95B | 30.67%2.1B | 8.92%1.67B | 26.45%1.91B | 3.95%6.32B | 11.85%1.67B | -2.18%1.61B | 2.22%1.54B |
Depreciation and amortization | 12.06%413.97M | 7.35%1.51B | 5.92%386.09M | 19.14%416.8M | -11.69%337.65M | 19.22%369.42M | -5.23%1.41B | 12.90%364.49M | -3.50%349.83M | -19.12%382.34M |
-Depreciation | 11.86%400.76M | 8.47%1.46B | 9.62%374.07M | 19.39%403.34M | -11.59%326.54M | 19.58%358.27M | -6.18%1.35B | 9.64%341.26M | -3.76%337.84M | -19.87%369.35M |
-Amortization | 18.54%13.21M | -18.36%47.72M | -48.29%12.02M | 12.27%13.46M | -14.51%11.1M | 8.81%11.14M | 23.71%58.45M | 100.47%23.24M | 4.31%11.99M | 10.57%12.99M |
Rent and land expenses | 12.28%30.89M | 28.24%112.79M | 14.17%28.22M | 50.93%32.29M | 13.75%24.77M | 37.09%27.51M | 9.06%87.96M | 9.96%24.72M | 3.96%21.39M | 7.97%21.78M |
Other operating expenses | 7.66%721.2M | 4.50%2.6B | -22.82%626.48M | 6.94%686.63M | 14.53%615.26M | 35.25%669.86M | 28.84%2.49B | 57.55%811.66M | 29.95%642.09M | 12.65%537.21M |
Total other operating income | -90.69%102.85M | 183.94%1.41B | -27.23%97.38M | -34.97%96.32M | -0.94%115.29M | 1,010.35%1.1B | -31.10%497.79M | -28.11%133.82M | 9.62%148.11M | -61.97%116.39M |
Operating profit | -45.90%955.78M | 58.34%4.26B | 19.83%777.7M | 40.95%1.01B | 10.71%698.39M | 156.41%1.77B | -14.32%2.69B | -32.73%649.02M | 0.46%719.76M | -22.91%630.84M |
Net non-operating interest income (expenses) | 2.84%-147.63M | -51.45%-659.76M | -32.03%-206.89M | -51.15%-171.92M | -43.28%-129.01M | -102.16%-151.94M | -0.47%-435.63M | -69.07%-156.7M | -7.08%-113.74M | 9.23%-90.04M |
Non-operating interest income | 118.18%40.43M | 12.93%87.62M | 87.22%16.14M | 62.09%29.34M | -20.85%23.61M | -11.92%18.53M | 58.07%77.59M | -31.60%8.62M | 48.98%18.1M | 105.08%29.83M |
Non-operating interest expense | 10.36%172.59M | 46.02%688.74M | 29.17%204.38M | 48.10%187.38M | 42.58%140.59M | 77.10%156.39M | 6.10%471.66M | 64.49%158.23M | 19.29%126.52M | -7.06%98.61M |
Total other finance cost | 9.87%15.47M | 41.11%58.64M | 163.05%18.65M | 160.85%13.89M | -43.45%12.02M | 78.54%14.08M | 9.06%41.56M | -22.03%7.09M | -56.76%5.32M | 178.11%21.26M |
Net investment income | 35.56%22M | -34.24%-193.49M | 45.28%-23.64M | 1,290.69%77.78M | -307.16%-263.84M | 154.84%16.23M | 76.07%-144.13M | 90.92%-43.21M | -120.67%-6.53M | -10.35%-64.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | -65.39%12.05M | -92.95%34.81M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -435.06%-53.07M | 213.58%3.1M | -11.44%-40.52M | -58.26%-136.6M | 99.62%190.14M | -134.91%-9.92M | 5.79%987K | 72.57%-36.36M | -177.32%-86.32M | 5,524.26%95.25M |
Income from associates and other participating interests | 12.55%7.45M | -32.47%26.25M | -1.02%8.75M | -43.48%5.58M | -54.78%5.3M | -21.53%6.62M | -2.47%38.87M | 16.11%8.84M | 68.41%9.88M | 19.62%11.72M |
Special income (charges) | -11.33%146.1M | 1,701.08%603.79M | 169.04%174.13M | 2,385.84%223.9M | -86.12%41.01M | 164.76M | 141.59%33.52M | -212.91%-252.22M | -9.8M | 295.54M |
Less:Impairment of capital assets | ---- | -99.76%922K | ---- | ---- | ---- | ---- | --384.3M | ---- | ---- | ---- |
Less:Other special charges | 11.33%-146.1M | -52.20%-703.94M | -55.16%-274.27M | -2,385.84%-223.9M | 86.12%-41.01M | ---164.76M | ---462.51M | ---176.77M | --9.8M | ---295.54M |
Less:Write off | ---- | 122.05%99.23M | ---- | ---- | ---- | ---- | -44.56%44.69M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -48.08%930.61M | 82.64%4.05B | 243.61%701.57M | 97.41%1.01B | -38.31%541.99M | 188.58%1.79B | -13.25%2.22B | -70.16%204.18M | -16.76%513.26M | 31.42%878.51M |
Income tax | -97.83%5.21M | 15.11%658.35M | -161.07%-114.65M | 98.64%375.39M | 8.97%157.07M | 370.84%240.54M | 50.85%571.95M | 15.75%187.75M | 420.08%188.97M | 17.78%144.14M |
Net income | -40.37%925.4M | 106.12%3.39B | 4,867.89%816.23M | 96.69%637.84M | -47.58%384.92M | 172.25%1.55B | -24.42%1.65B | -96.85%16.43M | -52.00%324.28M | 34.48%734.37M |
Net income continuous operations | -40.37%925.4M | 106.12%3.39B | 4,867.89%816.23M | 96.69%637.84M | -47.58%384.92M | 172.25%1.55B | -24.42%1.65B | -96.85%16.43M | -52.00%324.28M | 34.48%734.37M |
Noncontrolling interests | -2.49%157.43M | 353.86%439.08M | 150.77%88.77M | 45.85%105.77M | -32.04%83.09M | 110.21%161.45M | -69.20%96.74M | -355.78%-174.84M | -42.29%72.52M | 94.76%122.27M |
Net income attributable to the company | -44.77%767.97M | 90.64%2.95B | 280.32%727.45M | 111.34%532.07M | -50.69%301.83M | 181.90%1.39B | -16.87%1.55B | -57.83%191.27M | -54.23%251.76M | 26.65%612.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | -40.87%52.21M | 0 | -69.03%6.98M | 5.88%23.21M |
Net income attributable to common stockholders | -44.77%767.97M | 97.29%2.95B | 280.32%727.45M | 117.37%532.07M | -48.75%301.83M | 195.08%1.39B | -15.67%1.5B | -55.63%191.27M | -53.59%244.78M | 27.64%588.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.78%0.0872 | 97.18%0.3352 | 278.90%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 194.59%0.1579 | -15.84%0.17 | -55.51%0.0218 | -53.74%0.0278 | 27.19%0.0669 |
Diluted earnings per share | -44.78%0.0872 | 97.29%0.3352 | 280.65%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 195.14%0.1579 | -15.89%0.1699 | -55.71%0.0217 | -53.74%0.0278 | 27.19%0.0669 |
Dividend per share | -21.43%0.055 | 75.00%0.105 | 0 | 0.035 | 0 | 16.67%0.07 | 50.00%0.06 | 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.
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