(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 | 5.90%543.15M | 4.01%2.15B | 6.32%554.06M | 4.18%542.31M | 6.20%542.64M | -0.67%512.92M | 2.32%2.07B | 3.42%521.14M | 3.10%520.54M | 1.17%510.98M |
Cost of revenue | 0.06%219.08M | 4.22%916.15M | 4.13%235.14M | 2.87%230.99M | 2.20%231.07M | 8.10%218.95M | 11.08%879.03M | 12.17%225.82M | 15.50%224.56M | 12.43%226.11M |
Gross profit | 10.24%324.07M | 3.85%1.24B | 7.99%318.92M | 5.18%311.32M | 9.37%311.57M | -6.33%293.96M | -3.31%1.19B | -2.40%295.32M | -4.66%295.98M | -6.28%284.87M |
Operating expense | 10.47%53.8M | -17.33%198.31M | -36.82%47.16M | -19.13%51.15M | -1.05%51.3M | -2.90%48.7M | 85.97%239.89M | 246.68%74.64M | 115.69%63.25M | -1.83%51.84M |
Selling and administrative expenses | 37.09%7.06M | -39.82%28.45M | -72.15%6.69M | -46.93%6.41M | 74.84%10.21M | -0.06%5.15M | 79.43%47.28M | 246.89%24.02M | 75.67%12.07M | -24.94%5.84M |
-General and administrative expense | 37.09%7.06M | -39.82%28.45M | -72.15%6.69M | -46.93%6.41M | 74.84%10.21M | -0.06%5.15M | 79.43%47.28M | 246.89%24.02M | 75.67%12.07M | -24.94%5.84M |
Other operating expenses | -2.23%48.43M | 0.15%200.88M | 4.81%54.9M | -11.85%46.73M | 2.80%49.71M | 5.31%49.54M | 6.27%200.59M | 4.66%52.38M | 14.69%53.02M | 2.64%48.35M |
Total other operating income | -71.65%1.7M | 289.00%31.02M | 722.98%14.44M | 8.16%1.99M | 267.01%8.61M | 194.06%5.99M | -90.74%7.98M | -95.05%1.75M | -92.27%1.84M | 13.06%2.35M |
Operating profit | 10.20%270.28M | 9.20%1.04B | 23.15%271.76M | 11.79%260.17M | 11.69%260.27M | -6.98%245.26M | -13.76%950.09M | -21.48%220.68M | -17.22%232.73M | -7.22%233.02M |
Net non-operating interest income (expenses) | 21.78%-8.5M | 24.18%-44.24M | 15.58%-10.62M | 17.15%-10.35M | 24.10%-9.89M | 23.44%-10.87M | 5.46%-58.35M | 18.78%-12.59M | 21.62%-12.49M | 16.08%-13.03M |
Non-operating interest income | 37.72%3.8M | 34.88%8.39M | -8.95%3.28M | -19.60%2.56M | -17.78%2.3M | 2.68%2.76M | -51.00%6.22M | 13.64%3.6M | 14.82%3.18M | 11.88%2.8M |
Non-operating interest expense | -9.73%12.31M | -18.49%52.63M | -14.11%13.9M | -17.65%12.91M | -22.98%12.19M | -19.28%13.63M | -13.22%64.57M | -13.28%16.18M | -16.22%15.67M | -12.20%15.83M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -58.53%2.51M | 6.05M | ||||||||
Income from associates and other participating interests | 46.97%3.66M | -77.26%10.5M | -95.43%1.97M | -31.91%2.54M | 7,853.33%3.49M | 449.58%2.49M | 10,685.55%46.15M | 10,813.15%43.17M | 11,421.21%3.74M | -45K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 12.05%265.43M | 6.60%1.01B | 4.71%263.11M | 12.67%252.36M | 15.42%253.87M | -4.77%236.88M | -9.20%943.94M | -5.24%251.27M | -15.53%223.98M | -6.65%219.95M |
Income tax | 14.31%60.92M | -7.19%226.78M | 251.42%57.03M | -22.05%57.36M | 2.51%59.1M | -45.00%53.3M | 5.64%244.36M | -61.62%16.23M | 11.30%73.59M | 0.00%57.66M |
Net income | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M | -24.45%150.39M | -8.81%162.29M |
Net income continuous operations | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M | -24.45%150.39M | -8.81%162.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M | -24.45%150.39M | -8.81%162.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M | -24.45%150.39M | -8.81%162.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 | -24.49%0.0441 | -8.81%0.0476 |
Diluted earnings per share | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 | -24.49%0.0441 | -8.79%0.0476 |
Dividend per share | 16.89%0.0872 | -3.34%0.1565 | 0 | 18.52%0.0819 | 0 | -19.61%0.0746 | 8.15%0.1619 | 0 | -18.71%0.0691 | 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