(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 | -11.11%342.09M | 6.14%1.83B | 59.19%597.89M | -10.85%471.49M | -8.52%375.39M | -5.91%384.86M | 26.22%1.72B | -15.28%375.58M | 108.26%528.89M | 54.32%410.37M |
Cost of revenue | -17.05%223.37M | 5.18%1.3B | 55.77%434.44M | -9.06%342.94M | -10.47%257.54M | -9.14%269.28M | 34.64%1.24B | -4.25%278.9M | 130.19%377.11M | 58.75%287.65M |
Gross profit | 2.72%118.72M | 8.60%525.43M | 69.07%163.45M | -15.30%128.55M | -3.97%117.85M | 2.59%115.58M | 8.78%483.84M | -36.42%96.68M | 68.40%151.78M | 44.84%122.72M |
Operating expense | 14.07%56.21M | 3.42%218.85M | 136.12%77.65M | -32.93%50.36M | -22.86%45.25M | 9.51%49.28M | 2.44%211.62M | -50.29%32.89M | 81.53%75.08M | 26.15%58.65M |
Selling and administrative expenses | 14.07%56.21M | 5.27%242.86M | 122.79%86.03M | -31.44%53.77M | -13.54%53.78M | -4.24%49.28M | 4.65%230.7M | -47.40%38.62M | 81.74%78.43M | 25.78%62.2M |
-General and administrative expense | 14.07%56.21M | 5.27%242.86M | 122.79%86.03M | -31.44%53.77M | -13.54%53.78M | -4.24%49.28M | 4.65%230.7M | -47.40%38.62M | 81.74%78.43M | 25.78%62.2M |
Total other operating income | ---- | 25.81%24.01M | 46.27%8.38M | 1.97%3.41M | 140.43%8.53M | ---- | 37.45%19.08M | -21.08%5.73M | 86.56%3.35M | 19.94%3.55M |
Operating profit | -5.72%62.51M | 12.62%306.58M | 34.50%85.8M | 1.95%78.2M | 13.32%72.61M | -2.01%66.3M | 14.29%272.22M | -25.74%63.79M | 57.26%76.7M | 67.57%64.07M |
Net non-operating interest income (expenses) | 12.35%-13.37M | -11.96%-66.64M | 2.57%-20.86M | -11.20%-15.02M | -38.55%-15.52M | -13.73%-15.25M | 3.20%-59.52M | 0.11%-21.41M | 8.74%-13.51M | 13.66%-11.2M |
Non-operating interest income | 72.99%2.35M | ---- | ---- | 150.28%2.73M | -32.59%1.28M | 100.74%1.36M | ---- | ---- | 1,779.31%1.09M | 608.99%1.89M |
Non-operating interest expense | -5.36%15.72M | 11.96%66.64M | -12.69%15.49M | 21.58%17.75M | 28.26%16.8M | 17.91%16.61M | -3.20%59.52M | -6.48%17.75M | -1.76%14.6M | -1.10%13.09M |
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 | 2,312.50%177K | 512.29%505.05K | 100.34%52 | 5,942.86%423K | 15.38%90K | -161.54%-8K | -38.19%82.49K | -120.29%-15.51K | 130.43%7K | 368.97%78K |
Special income (charges) | -115.87%-658.24K | 15,856.48%4.15M | ||||||||
Less:Write off | ---- | 115.87%658.24K | ---- | ---- | ---- | ---- | -15,856.48%-4.15M | ---- | ---- | ---- |
Other non-operating income (expenses) | 1.93%3.75M | 3.68M | ||||||||
Income before tax | -3.02%53.07M | 10.54%239.79M | 38.19%64.28M | 0.64%63.6M | 7.99%57.18M | 0.85%54.72M | 22.69%216.93M | -27.91%46.52M | 86.15%63.2M | 109.84%52.95M |
Income tax | -2.66%17.86M | 1.20%80.36M | 49.87%22.71M | -21.51%18.86M | 3.44%20.44M | -10.33%18.35M | 28.32%79.41M | -30.87%15.15M | 72.44%24.03M | 237.94%19.76M |
Net income | -3.20%35.21M | 15.93%159.42M | 32.55%41.58M | 14.23%44.74M | 10.70%36.74M | 7.62%36.37M | 19.66%137.51M | -26.38%31.37M | 95.70%39.16M | 71.19%33.19M |
Net income continuous operations | -3.20%35.21M | 15.93%159.42M | 32.55%41.58M | 14.23%44.74M | 10.70%36.74M | 7.62%36.37M | 19.66%137.51M | -26.38%31.37M | 95.70%39.16M | 71.19%33.19M |
Noncontrolling interests | -20.40%4.68M | 105.52%18.45M | 24.66%4.32M | 18.59%4.52M | 291.96%3.73M | 61.59%5.88M | -53.50%8.98M | -47.14%3.47M | 103.20%3.81M | -162.51%-1.94M |
Net income attributable to the company | 0.11%30.53M | 9.68%140.98M | 33.53%37.26M | 13.76%40.21M | -6.02%33.01M | 1.11%30.5M | 34.43%128.54M | -22.61%27.9M | 94.93%35.35M | 115.77%35.13M |
Preferred stock dividends | 0.00%6.21M | 0.00%6.21M | ||||||||
Other under preferred stock dividend | -0.14%7.6M | 0.19%15.22M | 0.19%15.22M | 0 | 0 | 0.00%7.61M | 71.87%15.19M | 71.87%15.19M | 0 | 0 |
Net income attributable to common stockholders | 0.20%22.93M | 11.58%119.55M | 143.57%15.83M | 13.76%40.21M | -6.02%33.01M | 1.48%22.88M | 32.97%107.14M | -69.06%6.5M | 94.93%35.35M | 115.77%35.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.68%0.0149 | 12.81%0.0775 | 45.32%0.0202 | 18.54%0.0211 | -4.89%0.0214 | 2.07%0.0148 | 33.14%0.0687 | -27.23%0.0139 | 102.27%0.0178 | 116.35%0.0225 |
Diluted earnings per share | 0.68%0.0149 | 12.81%0.0775 | 45.32%0.0202 | 18.54%0.0211 | -4.89%0.0214 | 2.07%0.0148 | 33.14%0.0687 | -27.23%0.0139 | 102.27%0.0178 | 116.35%0.0225 |
Dividend per share | 0 | 32.43%0.0245 | 0 | 25.00%0.0125 | 41.18%0.012 | 0 | 27.59%0.0185 | 0 | -31.03%0.01 | 0.0085 |
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