(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 | 9.11%229.13M | -23.24%959.8M | -18.99%304.36M | -14.03%257.37M | -34.85%205.56M | -27.94%209.99M | 76.74%1.25B | 46.56%375.68M | 73.49%299.36M | 118.70%315.54M |
Cost of revenue | 19.46%173.94M | -3.32%709.29M | -5.66%264.4M | 3.19%163.94M | -0.66%152.82M | -15.50%145.6M | 47.58%733.66M | 58.47%280.27M | 39.47%158.87M | 39.86%153.83M |
Gross profit | -14.29%55.18M | -51.52%250.51M | -58.12%39.96M | -33.50%93.43M | -67.38%52.75M | -45.94%64.38M | 145.68%516.71M | 20.06%95.41M | 139.60%140.49M | 371.65%161.71M |
Operating expense | -5.84%3.95M | 27.80%18.46M | 64.47%6.15M | 41.95%3.95M | 11.09%4.16M | 0.50%4.19M | 16.79%14.44M | 22.06%3.74M | -11.08%2.78M | 11.70%3.74M |
Selling and administrative expenses | -5.84%3.95M | 27.80%18.46M | 64.47%6.15M | 41.95%3.95M | 11.09%4.16M | 0.50%4.19M | 16.79%14.44M | 22.06%3.74M | -11.08%2.78M | 11.70%3.74M |
-General and administrative expense | -5.84%3.95M | 27.80%18.46M | 64.47%6.15M | 41.95%3.95M | 11.09%4.16M | 0.50%4.19M | 16.79%14.44M | 22.06%3.74M | -11.08%2.78M | 11.70%3.74M |
Operating profit | -14.88%51.24M | -53.80%232.06M | -63.12%33.8M | -35.02%89.48M | -69.24%48.59M | -47.63%60.19M | 153.73%502.27M | 19.98%91.67M | 148.09%137.71M | 410.64%157.97M |
Net non-operating interest income (expenses) | -85.36%-7.71M | 28.83%-20.83M | -49.47%-6.09M | 30.21%-5.11M | 33.33%-5.46M | 56.97%-4.16M | -3.68%-29.26M | 27.79%-4.08M | -15.58%-7.32M | 2.75%-8.2M |
Non-operating interest income | 14.07%5.62M | 212.58%21.77M | 59.32%7.54M | 205.09%4.98M | 689.62%4.34M | 8,852.73%4.92M | 2,642.52%6.97M | 7,783.33%4.73M | 777.42%1.63M | 6,762.50%549K |
Non-operating interest expense | 47.75%12.44M | 24.15%39.04M | 53.66%12.43M | 10.93%9.27M | 8.76%8.93M | 23.89%8.42M | 29.12%31.45M | 72.35%8.09M | 50.97%8.35M | 12.90%8.21M |
Total other finance cost | 33.63%890K | -25.58%3.56M | 67.27%1.2M | 36.88%824K | 62.92%870K | -77.25%666K | 16.00%4.78M | -29.14%715K | -39.13%602K | -54.08%534K |
Net investment income | -140.77%-2.06M | 75.72%-1.91M | 78.31%-418K | 144.90%854K | 79.01%-1.49M | -127.98%-856K | -294.78%-7.87M | -223.21%-1.93M | 71.29%-1.9M | -289.69%-7.1M |
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 | ||||||||||
Special income (charges) | 19.02M | 7.11M | 11.91M | 0 | 0 | 0 | ||||
Less:Other special charges | ---- | ---19.02M | ---7.11M | ---11.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -24.85%41.47M | -50.91%228.34M | -59.84%34.4M | -24.40%97.13M | -70.82%41.63M | -49.06%55.17M | 177.29%465.14M | 18.45%85.67M | 201.99%128.48M | 443.46%142.67M |
Income tax | -50.38%7.75M | -56.55%55.36M | -80.84%4.69M | -32.98%25.45M | -74.34%9.61M | -43.23%15.61M | 487.59%127.41M | 352.77%24.49M | 216.79%37.98M | 721.50%37.45M |
Net income | -14.77%33.72M | -48.78%172.98M | -51.44%29.71M | -20.80%71.68M | -69.56%32.03M | -51.05%39.56M | 131.23%337.73M | -8.57%61.18M | 196.18%90.5M | 385.03%105.22M |
Net income continuous operations | -14.77%33.72M | -48.78%172.98M | -51.44%29.71M | -20.80%71.68M | -69.56%32.03M | -51.05%39.56M | 131.23%337.73M | -8.57%61.18M | 196.18%90.5M | 385.03%105.22M |
Noncontrolling interests | 16.67%7K | -33.33%28K | 185.71%6K | -33.33%8K | -63.64%8K | -60.00%6K | 35.48%42K | -187.50%-7K | 33.33%12K | 214.29%22K |
Net income attributable to the company | -14.78%33.71M | -48.78%172.95M | -51.46%29.7M | -20.80%71.67M | -69.56%32.02M | -51.05%39.56M | 131.25%337.68M | -8.55%61.19M | 196.23%90.49M | 385.08%105.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.78%33.71M | -48.78%172.95M | -51.46%29.7M | -20.80%71.67M | -69.56%32.02M | -51.05%39.56M | 131.25%337.68M | -8.55%61.19M | 196.23%90.49M | 385.08%105.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.90%0.27 | -43.04%1.31 | -51.06%0.23 | -11.11%0.56 | -65.71%0.24 | -44.23%0.29 | 144.68%2.3 | 9.30%0.47 | 215.00%0.63 | 400.00%0.7 |
Diluted earnings per share | -7.14%0.26 | -43.11%1.28 | -48.89%0.23 | -12.90%0.54 | -64.71%0.24 | -45.10%0.28 | 144.57%2.25 | 7.14%0.45 | 226.32%0.62 | 385.71%0.68 |
Dividend per share | ||||||||||
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.