(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 859.6M | 27.88%3.68B | 15.88%948.5M | 21.09%957.7M | 42.50%2.88B | 818.5M | 790.9M | 31.50%2.02B | -57.77%1.54B | -4.17%3.64B |
Operating revenue | --859.6M | 27.88%3.68B | 15.88%948.5M | 21.09%957.7M | 42.50%2.88B | --818.5M | --790.9M | 31.50%2.02B | -57.77%1.54B | -4.17%3.64B |
Cost of revenue | 340.1M | 17.69%1.5B | 6.89%380.2M | 8.74%386.8M | 38.61%1.27B | 355.7M | 355.7M | 10.71%919.3M | -48.80%830.4M | -1.84%1.62B |
Gross profit | 519.5M | 35.97%2.18B | 22.80%568.3M | 31.18%570.9M | 45.75%1.61B | 462.8M | 435.2M | 55.95%1.1B | -64.98%706.3M | -5.96%2.02B |
Operating expense | 370.3M | 28.48%1.52B | 21.63%404.9M | 23.32%387.6M | 20.00%1.19B | 332.9M | 314.3M | -2.95%987.9M | -38.21%1.02B | -1.78%1.65B |
Selling and administrative expenses | --370.3M | 28.19%1.52B | 20.60%401.1M | 23.32%387.6M | 19.97%1.19B | --332.6M | --314.3M | -2.95%987.9M | -37.26%1.02B | -2.62%1.62B |
-Selling and marketing expense | --310.4M | 31.75%1.27B | 24.49%342.6M | 26.92%323M | 23.20%963.3M | --275.2M | --254.5M | -4.40%781.9M | -41.27%817.9M | -2.81%1.39B |
-General and administrative expense | --59.9M | 12.75%250.2M | 1.92%58.5M | 8.03%64.6M | 7.72%221.9M | --57.4M | --59.8M | 3.00%206M | -12.89%200M | -1.46%229.6M |
Other operating expenses | ---- | 1,166.67%3.8M | ---- | ---- | --300K | ---- | ---- | ---- | ---- | 124.11%25.1M |
Operating profit | 149.2M | 57.11%659.7M | 25.79%163.4M | 51.61%183.3M | 269.63%419.9M | 129.9M | 120.9M | 136.46%113.6M | -184.35%-311.6M | -20.97%369.4M |
Net non-operating interest income expense | -30.2M | -21.85%-126.6M | -8.00%-29.7M | -3.93%-37M | 17.87%-103.9M | -27.5M | -35.6M | -0.08%-126.5M | -28.59%-126.4M | 22.66%-98.3M |
Non-operating interest income | --3.8M | 62.50%14.3M | 21.21%4M | 65.52%4.8M | 144.44%8.8M | --3.3M | --2.9M | -5.26%3.6M | 18.75%3.8M | 220.00%3.2M |
Non-operating interest expense | --34M | 18.26%129.5M | 11.03%32.2M | 8.57%41.8M | -9.65%109.5M | --29M | --38.5M | -0.16%121.2M | 28.60%121.4M | 43.47%94.4M |
Total other finance cost | ---- | 256.25%11.4M | -16.67%1.5M | ---- | -64.04%3.2M | --1.8M | ---- | 1.14%8.9M | 23.94%8.8M | -88.60%7.1M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 16.34%84M | 0.12%83.7M | --0 | 604.90%72.2M | --83.6M | --1.9M | 98.53%-14.3M | -1,023.26%-970.5M | ---86.4M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---700K | -68.62%17.1M | --54.5M | --0 |
-Less:Impairment of capital assets | ---- | -5.00%-84M | -1.33%-84M | --0 | -153.16%-80M | ---82.9M | ---1.2M | -103.45%-31.6M | 960.19%916M | --86.4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.8M | ---- | ---- |
-Write off | ---- | --0 | --0 | ---- | --7.8M | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --600K | ---- | ---- | 40.00%-600K | ---- | ---- | ---1M | -79.25%3.3M | --15.9M | ---- |
Income before tax | 119.7M | 61.31%584.9M | 16.51%208.2M | 68.91%145.6M | 1,208.87%362.6M | 178.7M | 86.2M | 97.63%-32.7M | -847.65%-1.38B | -46.23%184.9M |
Income tax | 29.1M | 453.91%134.6M | 303.89%52.4M | 8.17%22.5M | 143.24%24.3M | -25.7M | 20.8M | 40.47%-56.2M | -399.68%-94.4M | -63.67%31.5M |
Net income | 90.5M | 33.11%450.3M | -23.78%155.8M | 88.38%123.2M | 1,339.57%338.3M | 204.4M | 65.4M | 101.82%23.5M | -939.63%-1.29B | -40.36%153.4M |
Net income continuous Operations | --90.6M | 33.11%450.3M | -23.78%155.8M | 88.23%123.1M | 1,339.57%338.3M | --204.4M | --65.4M | 101.82%23.5M | -939.63%-1.29B | -40.36%153.4M |
Minority interest income | 7.7M | 30.08%33.3M | 6.45%6.6M | 8.33%7.8M | 178.26%25.6M | 6.2M | 7.2M | 189.32%9.2M | -149.28%-10.3M | 1.95%20.9M |
Net income attributable to the parent company | 82.9M | 33.35%417M | -24.77%149.1M | 98.28%115.4M | 2,086.71%312.7M | 198.2M | 58.2M | 101.12%14.3M | -1,064.30%-1.28B | -44.02%132.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.9M | 33.35%417M | -24.77%149.1M | 98.28%115.4M | 2,086.71%312.7M | 198.2M | 58.2M | 101.12%14.3M | -1,064.30%-1.28B | -44.02%132.5M |
Basic earnings per share | 0.057 | 32.57%0.289 | -25.36%0.103 | 100.00%0.08 | 2,080.00%0.218 | 0.138 | 0.04 | 101.12%0.01 | -1,058.06%-0.891 | -43.98%0.093 |
Diluted earnings per share | 0.056 | 32.26%0.287 | -24.82%0.103 | 97.50%0.079 | 2,070.00%0.217 | 0.137 | 0.04 | 101.12%0.01 | -1,058.06%-0.891 | -43.64%0.093 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0872 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data
No Data