(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 | 18.40%137.71M | 38.61%503.76M | 15.70%138.5M | 31.80%141.4M | 35.59%107.55M | 103.63%116.31M | 182.32%363.43M | 65.47%119.71M | 703.83%107.29M | 290.25%79.32M |
Cost of revenue | 15.83%216.02M | 113.37%186.51M | ||||||||
Gross profit | 62.63%287.74M | 328.20%176.93M | ||||||||
Operating expense | 6.90%219.32M | 41.86%205.15M | ||||||||
Selling and administrative expenses | ---- | 28.36%86.52M | ---- | ---- | ---- | ---- | 56.16%67.4M | ---- | ---- | ---- |
-General and administrative expense | ---- | 28.36%86.52M | ---- | ---- | ---- | ---- | 56.16%67.4M | ---- | ---- | ---- |
Other operating expenses | ---- | -4.10%133.71M | ---- | ---- | ---- | ---- | 37.28%139.43M | ---- | ---- | ---- |
Total other operating income | ---- | -46.24%901K | ---- | ---- | ---- | ---- | 1,481.13%1.68M | ---- | ---- | ---- |
Operating profit | 44.05%21.79M | 342.38%68.42M | 181.59%17.43M | 199.91%26.51M | 487.58%19.34M | 214.48%15.13M | 72.67%-28.23M | -68.49%-21.36M | 127.17%8.84M | 83.24%-4.99M |
Net non-operating interest income (expenses) | -120.45%-12.82M | -463.28%-5.81M | ||||||||
Non-operating interest income | 197.27%327K | 133.69%659K | 217.28%257K | 269.09%203K | 178.13%89K | -3.51%110K | -79.96%282K | -61.43%81K | -79.70%55K | -92.00%32K |
Non-operating interest expense | 35.80%3.84M | 121.07%13.47M | 50.48%3.79M | 97.65%3.62M | 218.37%3.24M | 287.91%2.82M | 149.90%6.1M | 258.40%2.52M | 207.55%1.83M | 81.79%1.02M |
Net investment income | -226.41%-18.07M | 77.61%-5.54M | ||||||||
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 | -60.77%406K | -59.81%1.04M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 52.95%19M | 198.45%37.94M | 87.08%-3.77M | 215.32%23.15M | 297.61%6.46M | 192.45%12.42M | 69.53%-38.54M | 22.75%-29.18M | 122.58%7.34M | 88.68%-3.27M |
Income tax | 70.79%5.96M | 182.23%17.49M | 56.86%5.44M | 293.67%5.16M | 838.04%3.4M | 86.03%3.49M | 126.45%6.2M | 152.24%3.47M | 119.05%1.31M | 91.99%-460K |
Net income | 45.98%13.04M | 145.73%20.46M | 71.79%-9.21M | 198.29%17.99M | 209.08%3.06M | 158.34%8.93M | 56.59%-44.74M | -4.87%-32.65M | 123.53%6.03M | 87.85%-2.81M |
Net income continuous operations | 45.98%13.04M | 145.73%20.46M | 71.79%-9.21M | 198.29%17.99M | 209.08%3.06M | 158.34%8.93M | 56.59%-44.74M | -4.87%-32.65M | 123.53%6.03M | 87.85%-2.81M |
Noncontrolling interests | 193.35%1.94M | 210.16%4.44M | 215.65%968K | 7,738.71%2.37M | 155.30%438K | 127.97%662K | 64.35%-4.03M | 43.83%-837K | 99.03%-31K | 73.71%-792K |
Net income attributable to the company | 34.18%11.1M | 139.35%16.02M | 68.00%-10.18M | 157.70%15.62M | 230.21%2.63M | 163.90%8.27M | 55.63%-40.71M | -7.32%-31.81M | 127.02%6.06M | 89.97%-2.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.18%11.1M | 139.35%16.02M | 68.00%-10.18M | 157.70%15.62M | 230.21%2.63M | 163.90%8.27M | 55.63%-40.71M | -7.32%-31.81M | 127.02%6.06M | 89.97%-2.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 | 157.25%0.0355 | 230.43%0.006 | 163.95%0.0188 | 55.64%-0.0925 | -7.43%-0.0723 | 127.06%0.0138 | 89.93%-0.0046 |
Diluted earnings per share | 34.04%0.0252 | 139.35%0.0364 | 68.00%-0.0231 | 157.25%0.0355 | 230.43%0.006 | 163.95%0.0188 | 55.64%-0.0925 | -7.32%-0.0723 | 127.06%0.0138 | 89.93%-0.0046 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data