(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 | -2.72%1.92B | -23.68%7.65B | -10.26%1.86B | -17.42%1.96B | -34.04%1.86B | -28.56%1.97B | 1.91%10.02B | -22.97%2.07B | 6.17%2.37B | 10.79%2.82B |
Cost of revenue | -5.47%2.04B | -23.42%8.28B | -15.81%2.03B | -30.12%1.94B | -27.03%2.16B | -19.31%2.15B | 26.63%10.82B | -6.82%2.41B | 32.99%2.77B | 44.85%2.96B |
Gross profit | 35.16%-118.19M | 20.07%-636.83M | 49.34%-173.36M | 105.57%22.26M | -109.04%-303.47M | -301.55%-182.27M | -161.80%-796.74M | -449.71%-342.18M | -365.80%-399.82M | -129.17%-145.18M |
Operating expense | -5.17%66.95M | 7.01%233.34M | -16.33%39.15M | -9.86%44.03M | 31.83%79.56M | 13.74%70.6M | -4.87%218.06M | -21.72%46.79M | -16.68%48.85M | 10.85%60.35M |
Selling and administrative expenses | -3.72%68.88M | 8.45%242.36M | 15.29%43.6M | -15.75%45.85M | 20.89%81.36M | 11.92%71.55M | -9.74%223.46M | -47.80%37.82M | -10.49%54.42M | 19.53%67.3M |
-Selling and marketing expense | -10.64%25.56M | -10.48%81.72M | 296.99%3.53M | 1.67%22.6M | -20.13%26.99M | -22.82%28.6M | -36.17%91.29M | -104.24%-1.79M | -37.58%22.23M | 7.30%33.8M |
-General and administrative expense | 0.88%43.33M | 21.53%160.64M | 1.16%40.07M | -27.77%23.25M | 62.27%54.37M | 59.82%42.95M | 26.40%132.18M | 31.15%39.61M | 27.79%32.19M | 35.06%33.51M |
Other operating expenses | 118.45%2.87M | 69.47%11.55M | 86.50%3.37M | 90.98%2.1M | 474.34%4.77M | -57.37%1.31M | -53.25%6.81M | -55.53%1.81M | -72.17%1.1M | -71.36%830K |
Total other operating income | 112.54%4.8M | 68.28%20.56M | 209.20%7.82M | -41.31%3.91M | -15.60%6.57M | -54.25%2.26M | -62.91%12.22M | -142.77%-7.16M | 9.04%6.67M | 63.41%7.78M |
Operating profit | 26.78%-185.14M | 14.25%-870.17M | 45.37%-212.51M | 95.15%-21.77M | -86.37%-383.03M | -991.53%-252.87M | -195.73%-1.01B | -1,121.56%-388.97M | -588.77%-448.67M | -146.37%-205.52M |
Net non-operating interest income (expenses) | -100.07%-2K | -144.31%-14.29M | -161.26%-6.35M | -218.49%-9.36M | -124.30%-1.51M | -62.46%2.92M | -16.70%32.26M | 1.29%10.37M | -24.10%7.9M | -36.64%6.21M |
Non-operating interest income | -61.02%3.97M | -54.99%22.56M | -74.67%3.94M | -91.31%1.12M | -29.74%7.32M | -9.25%10.18M | -4.60%50.12M | 13.24%15.55M | -7.43%12.94M | -21.43%10.42M |
Non-operating interest expense | -50.25%3.07M | 46.56%20.79M | -161.14%-2.68M | 131.58%9.68M | 148.06%7.61M | 141.26%6.17M | 49.31%14.18M | 80.05%4.38M | 70.40%4.18M | 26.30%3.07M |
Total other finance cost | -17.05%900K | 337.25%16.07M | 1,521.13%12.97M | -7.08%800K | 6.21%1.22M | 24.71%1.09M | -14.77%3.68M | -24.53%800K | -23.13%861K | 10.53%1.14M |
Net investment income | -454.94%-1.98M | 77.99%-4.3M | 102.76%961K | -150.24%-4.72M | -122.90%-1.1M | -50.71%557K | -162.56%-19.55M | -1,524.93%-34.87M | -9.34%9.4M | 267.71%4.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | -100.31%-20K | 191.15%6.48M | 99.68%-46K | -101.17%-78K | -63.47%61K | 1,620.53%6.54M | -1,809.68%-7.1M | -3,695.49%-14.31M | 133,060.00%6.66M | 167K |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 56.67%-18.87M | -1,634.36%-117.27M | -63.36%-37.28M | 18.55%-31.58M | -546.25%-4.87M | -163.90%-43.54M | -96.24%7.64M | -127.41%-22.82M | -209.06%-38.77M | -96.81%1.09M |
Special income (charges) | -7.69M | 0 | ||||||||
Less:Restructuring and mergern&acquisition | --7.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 25.39%-213.69M | 0.20%-999.57M | 43.36%-255.22M | 85.43%-67.51M | -102.03%-390.45M | -370.68%-286.39M | -175.14%-1B | -449.19%-450.6M | -412.91%-463.49M | -139.56%-193.27M |
Income tax | 55.27%-24.52M | 27.16%-186.84M | 46.44%-57.92M | 89.42%-11.36M | -42.92%-62.73M | -2,001.25%-54.83M | -187.85%-256.49M | -177.65%-108.14M | -207.31%-107.35M | -141.78%-43.89M |
Net income | 18.31%-189.16M | -9.08%-812.73M | 42.39%-197.3M | 84.23%-56.16M | -119.39%-327.71M | -324.99%-231.56M | -171.58%-745.06M | -303.86%-342.46M | -840.58%-356.14M | -138.95%-149.37M |
Net income continuous operations | 18.31%-189.16M | -9.08%-812.73M | 42.39%-197.3M | 84.23%-56.16M | -119.39%-327.71M | -324.99%-231.56M | -171.58%-745.06M | -303.86%-342.46M | -840.58%-356.14M | -138.95%-149.37M |
Noncontrolling interests | -63.82%-11.14M | -131.83%-32.44M | -22.70%-10.83M | 10.70%-576K | -312.93%-14.24M | -531.29%-6.8M | -1,774.04%-14M | -877.19%-8.82M | 14.34%-645K | -382.94%-3.45M |
Net income attributable to the company | 20.79%-178.03M | -6.73%-780.29M | 44.11%-186.48M | 84.37%-55.58M | -114.82%-313.47M | -316.12%-224.76M | -170.29%-731.06M | -297.55%-333.64M | -827.84%-355.5M | -138.17%-145.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.79%-178.03M | -6.73%-780.29M | 44.11%-186.48M | 84.37%-55.58M | -114.82%-313.47M | -316.12%-224.76M | -170.29%-731.06M | -297.55%-333.64M | -827.84%-355.5M | -138.17%-145.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 | -170.24%-0.321 | -297.71%-0.1465 | -829.44%-0.1561 | -138.13%-0.0641 |
Diluted earnings per share | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 | -170.24%-0.321 | -297.71%-0.1465 | -829.44%-0.1561 | -138.13%-0.0641 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 542.20%0.21 | 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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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