(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 | -13.73%562.75M | -19.46%2.57B | -26.65%634.32M | -17.75%687.11M | -31.04%592.22M | 4.03%652.28M | 65.38%3.19B | 50.36%864.8M | 56.19%835.35M | 94.91%858.8M |
Cost of revenue | -13.46%543M | -19.25%2.45B | -26.08%601.72M | -17.53%656.27M | -31.54%566M | 4.69%627.48M | 65.69%3.04B | 52.02%814.05M | 55.58%795.79M | 95.04%826.8M |
Gross profit | -20.35%19.75M | -23.67%114.46M | -35.76%32.61M | -22.04%30.84M | -18.07%26.22M | -10.30%24.8M | 59.40%149.96M | 27.95%50.76M | 69.63%39.56M | 91.42%32M |
Operating expense | 22.55%24.02M | 7.64%89.3M | -0.24%27.69M | 7.26%21.15M | 24.20%21.38M | 7.34%19.6M | 9.89%82.96M | 1.06%27.76M | 18.13%19.72M | 3.47%17.22M |
Selling and administrative expenses | 28.81%24.52M | 17.64%91.21M | 24.11%29.3M | 13.71%21.25M | 31.35%21.62M | 1.40%19.04M | 17.46%77.53M | 25.56%23.61M | 13.52%18.69M | 0.72%16.46M |
-Selling and marketing expense | 31.90%23.49M | 19.35%86.93M | 28.41%28.42M | 15.30%20.27M | 30.37%20.42M | 2.05%17.81M | 18.96%72.83M | 28.13%22.14M | 13.78%17.58M | 2.66%15.66M |
-General and administrative expense | -15.93%1.03M | -8.92%4.28M | -40.38%880K | -11.70%974K | 50.63%1.2M | -7.24%1.23M | -1.74%4.7M | -3.47%1.48M | 9.53%1.1M | -26.69%794K |
Other operating expenses | -87.19%113K | ---- | ---- | -62.06%565K | 369.08%3.57M | 297.30%882K | -42.77%5.43M | -57.81%3.58M | 447.43%1.49M | 60.00%760K |
Total other operating income | 92.81%617K | --1.91M | ---3.47M | 45.15%659K | --3.8M | -56.70%320K | ---- | ---- | 1,064.10%454K | ---- |
Operating profit | -182.19%-4.27M | -62.45%25.16M | -78.64%4.91M | -51.17%9.69M | -67.30%4.83M | -44.64%5.2M | 260.46%67M | 88.48%23M | 199.35%19.84M | 18,851.28%14.78M |
Net non-operating interest income expense | -86.11%-2.33M | -96.93%-7.64M | -169.62%-2.41M | -115.54%-2.41M | -79.95%-1.57M | -25.80%-1.25M | -49.44%-3.88M | -32.54%-892K | -50.13%-1.12M | -28.19%-873K |
Non-operating interest income | ---- | 208.40%1.8M | ---- | ---- | ---- | ---- | 162.61%583K | ---- | ---- | ---- |
Non-operating interest expense | 86.11%2.33M | 118.87%5.13M | 82.69%-112K | 115.54%2.41M | 79.95%1.57M | 25.80%1.25M | 66.10%2.34M | -25.88%-647K | 50.13%1.12M | 28.19%873K |
Total other finance cost | ---- | 103.35%4.32M | ---- | ---- | ---- | ---- | 50.60%2.12M | ---- | ---- | ---- |
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 | 23.62%1.01M | -32.86%846K | -153.64%-302K | 64.03%228K | -53.68%107K | 148.62%813K | 18.31%1.26M | 247.53%563K | -33.49%139K | 1,343.75%231K |
Special income /charges | 0 | -391.60%-4.68M | -55K | -76.62%-952K | ||||||
Less:Write off | --0 | 391.60%4.68M | ---- | ---- | ---- | --55K | 76.62%952K | ---- | ---- | ---- |
Other non-operating income /expenses | -37.76%366K | 1,425.15%5.16M | 588K | 174.80%338K | ||||||
Income before tax | -198.92%-5.23M | -70.46%18.84M | -87.85%2.68M | -60.22%7.5M | -76.17%3.37M | -39.32%5.29M | 283.22%63.76M | 95.62%22.05M | 209.64%18.86M | 2,508.86%14.14M |
Income tax | -210.16%-1.14M | -70.04%6M | -87.69%971K | -58.37%2.46M | -60.69%1.54M | -55.51%1.03M | 312.52%20.03M | 175.13%7.89M | 226.16%5.9M | 1,021.36%3.93M |
Net income | -196.19%-4.09M | -71.29%12.56M | -89.91%1.43M | -61.06%5.05M | -82.12%1.83M | -33.44%4.26M | 271.14%43.73M | 68.50%14.16M | 202.66%12.96M | 6,444.72%10.22M |
Net income continuous operations | -196.19%-4.09M | -70.65%12.84M | -87.93%1.71M | -61.06%5.05M | -82.12%1.83M | -33.44%4.26M | 271.14%43.73M | 68.50%14.16M | 202.66%12.96M | 6,444.72%10.22M |
Net income discontinuous operations | ---- | ---280K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Noncontrolling interests | -169.30%-1.93M | -69.32%6.93M | -91.99%563K | -65.07%2.45M | -77.71%1.14M | -19.57%2.78M | 233.82%22.58M | 61.05%7.03M | 202.59%7.01M | 1,896.47%5.09M |
Net income attributable to the company | -246.98%-2.17M | -73.39%5.63M | -87.87%866K | -56.35%2.6M | -86.51%691K | -49.80%1.47M | 321.46%21.15M | 76.53%7.14M | 202.75%5.95M | 1,331.73%5.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -246.98%-2.17M | -73.39%5.63M | -87.87%866K | -56.35%2.6M | -86.51%691K | -49.80%1.47M | 321.46%21.15M | 76.53%7.14M | 202.75%5.95M | 1,331.73%5.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 | 1,334.69%0.0012 |
Diluted earnings per share | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 | 1,334.69%0.0012 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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