(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 | -0.14%621.15M | 3.82%2.26B | -2.06%503.98M | 3.71%559.26M | 2.05%571.82M | 11.09%622.02M | 12.56%2.17B | 3.98%514.59M | 17.94%539.24M | 19.07%560.35M |
Cost of revenue | 0.01%555.65M | 3.83%1.99B | -2.33%436.28M | 4.46%494.27M | 1.88%507.86M | 10.76%555.6M | 11.97%1.92B | 3.08%446.67M | 16.68%473.19M | 18.70%498.49M |
Gross profit | -1.39%65.5M | 3.69%263.53M | -0.32%67.71M | -1.60%64.99M | 3.39%63.96M | 13.89%66.42M | 17.24%254.15M | 10.36%67.92M | 27.84%66.05M | 22.19%61.86M |
Operating expense | 2.24%44.62M | 5.02%166.62M | 6.61%43M | 5.06%43.83M | -3.63%35.7M | 10.31%43.64M | 3.50%158.66M | -7.99%40.33M | 13.60%41.72M | 6.48%37.05M |
Selling and administrative expenses | 1.35%45.04M | 5.48%171.39M | 9.98%45.86M | 3.69%44.06M | -3.14%36.59M | 9.65%44.44M | 1.18%162.49M | -9.52%41.7M | 8.83%42.49M | 4.64%37.77M |
-Selling and marketing expense | 8.01%5.74M | -1.59%19.19M | 19.78%5.87M | 29.88%6.73M | -81.87%827K | 9.33%5.32M | -12.73%19.51M | -34.20%4.9M | 2.15%5.18M | -7.76%4.56M |
-General and administrative expense | 0.45%39.29M | 6.45%152.2M | 8.67%39.99M | 0.06%37.33M | 7.67%35.76M | 9.69%39.12M | 3.43%142.98M | -4.77%36.8M | 9.83%37.31M | 6.61%33.21M |
Total other operating income | -47.54%416K | 24.65%4.77M | 109.52%2.86M | -70.16%231K | 21.46%883K | -17.40%793K | -47.63%3.83M | -39.40%1.37M | -66.62%774K | -44.33%727K |
Operating profit | -8.34%20.88M | 1.48%96.9M | -10.44%24.71M | -13.03%21.16M | 13.86%28.25M | 21.44%22.78M | 50.40%95.49M | 55.76%27.59M | 62.85%24.33M | 56.71%24.81M |
Net non-operating interest income (expenses) | -1.88%-1.25M | -31.56%-7.39M | -25.32%-3.97M | -12.01%-1.04M | -45.24%-1.16M | -68.78%-1.22M | -15.54%-5.61M | -54.01%-3.17M | -16.37%-924K | 20.60%-798K |
Non-operating interest income | 57.03%782K | ---- | ---- | 29.30%706K | 29.88%539K | 50.91%498K | ---- | ---- | 78.43%546K | 22.42%415K |
Non-operating interest expense | 17.85%2.03M | 31.56%7.39M | 18.65%2.23M | 18.44%1.74M | 39.98%1.7M | 63.19%1.72M | 15.54%5.61M | 65.23%1.88M | 33.64%1.47M | -9.75%1.21M |
Net investment income | 20.41%-39K | 456.25%57K | 133.33%2K | -716.67%-49K | -166.67%-16K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -109.93%-40K | 200.76%399K | 51.11%-685K | 4,937.50%403K | -847.17%-396K | -215.54%-1.4M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -90.28%7K | -71.43%2K | -1,654.55%-171K | 1,700.00%72K | -75.86%7K | -57.69%11K | ||||
Less:Other special charges | 90.28%-7K | ---- | ---- | 71.43%-2K | 1,654.55%171K | -1,700.00%-72K | ---- | ---- | 75.86%-7K | 57.69%-11K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -11.04%19.6M | -0.40%89.52M | -21.17%20.7M | -10.80%20.49M | 16.30%26.29M | 22.15%22.03M | 53.29%89.88M | 64.43%26.26M | 61.49%22.97M | 56.96%22.61M |
Income tax | -17.98%4.7M | -5.38%20.72M | -52.66%2.68M | -9.74%5.55M | 23.62%6.75M | 24.21%5.74M | 54.67%21.9M | 90.65%5.67M | 77.42%6.15M | 34.80%5.46M |
Net income | -8.60%14.9M | 1.20%68.8M | -12.50%18.02M | -11.19%14.94M | 13.97%19.55M | 21.43%16.3M | 52.85%67.98M | 58.43%20.59M | 56.35%16.82M | 65.62%17.15M |
Net income continuous operations | -8.60%14.9M | 1.20%68.8M | -12.50%18.02M | -11.19%14.94M | 13.97%19.55M | 21.43%16.3M | 52.85%67.98M | 58.43%20.59M | 56.35%16.82M | 65.62%17.15M |
Noncontrolling interests | -143.18%-76K | 13.71%1.41M | -207.72%-837K | 1,786.36%2.08M | -104.82%-4K | -34.81%176K | -54.71%1.24M | 10.68%777K | -89.10%110K | -79.61%83K |
Net income attributable to the company | -7.13%14.97M | 0.97%67.39M | -4.85%18.85M | -23.02%12.86M | 14.55%19.55M | 22.59%16.12M | 59.90%66.74M | 61.16%19.81M | 71.41%16.71M | 71.56%17.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.13%14.97M | 0.97%67.39M | -4.85%18.85M | -23.02%12.86M | 14.55%19.55M | 22.59%16.12M | 59.90%66.74M | 61.16%19.81M | 71.41%16.71M | 71.56%17.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.13%0.2187 | 0.96%0.9841 | -4.87%0.2753 | -23.03%0.1878 | 14.57%0.2855 | 22.59%0.2355 | 59.92%0.9747 | 61.23%0.2894 | 71.35%0.244 | 71.51%0.2492 |
Diluted earnings per share | -7.13%0.2187 | 0.96%0.9841 | -4.87%0.2753 | -23.03%0.1878 | 14.57%0.2855 | 22.59%0.2355 | 59.92%0.9747 | 61.23%0.2894 | 71.35%0.244 | 71.51%0.2492 |
Dividend per share | 0 | 66.67%0.5 | 0 | 66.67%0.5 | 0 | 0 | 50.00%0.3 | 0 | 50.00%0.3 | 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