(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 | -0.22%2.28B | -12.44%9.07B | -23.89%2.26B | -32.25%2.15B | 2.00%2.36B | 21.31%2.29B | 60.22%10.36B | 52.94%2.97B | 100.80%3.18B | 46.33%2.32B |
Cost of revenue | -8.86%1.97B | 2.27%8.86B | -22.14%2.01B | -18.38%2.06B | 36.80%2.66B | 33.61%2.16B | 71.42%8.66B | 74.54%2.58B | 95.54%2.52B | 59.47%1.95B |
Gross profit | 151.51%309.76M | -87.77%206.85M | -35.42%253.71M | -85.02%99.16M | -180.77%-299.52M | -53.63%123.16M | 20.04%1.69B | -15.62%392.85M | 123.70%662.09M | 2.12%370.85M |
Operating expense | -3.29%100.29M | 9.87%466.39M | 176.72%59.35M | 9.83%120.73M | -34.85%59.48M | 37.82%103.7M | -25.61%424.48M | -93.52%21.45M | 29.93%109.92M | 3.51%91.29M |
Selling and administrative expenses | -7.90%57.35M | -1.92%259.44M | -31.96%58.08M | 5.81%65.76M | -17.14%53.19M | 17.88%62.26M | 21.25%264.53M | 46.17%85.37M | 26.12%62.15M | 5.80%64.2M |
-General and administrative expense | -7.90%57.35M | -1.92%259.44M | -31.96%58.08M | 5.81%65.76M | -17.14%53.19M | 17.88%62.26M | 21.25%264.53M | 46.17%85.37M | 26.12%62.15M | 5.80%64.2M |
Other operating expenses | 12.12%50.79M | 29.38%206.95M | 2.34%50.07M | 14.90%60.26M | 37.77%40.88M | 57.59%45.3M | -54.61%159.95M | -80.91%48.92M | 28.71%52.45M | -5.65%29.67M |
Total other operating income | 103.05%7.84M | ---- | -56.75%48.8M | 13.21%5.3M | 1,244.75%34.59M | -38.86%3.86M | ---- | --112.84M | -13.75%4.68M | -34.49%2.57M |
Operating profit | 976.32%209.47M | -120.49%-259.54M | -47.67%194.37M | -103.91%-21.57M | -228.42%-359M | -89.78%19.46M | 51.10%1.27B | 175.85%371.4M | 161.24%552.17M | 1.67%279.56M |
Net non-operating interest income (expenses) | 9.58%-111.69M | 5.46%-494.1M | 1.96%-119.44M | 7.84%-123.79M | 6.39%-124.23M | 7.66%-123.52M | 9.11%-522.62M | 17.58%-121.83M | 6.76%-134.33M | 5.63%-132.7M |
Non-operating interest income | -1.88%19.56M | -14.69%72.78M | -6.59%17.98M | -1.53%18.69M | -16.31%19.39M | -16.65%19.93M | -20.73%85.31M | -0.58%19.25M | -32.70%18.98M | -26.17%23.17M |
Non-operating interest expense | -8.51%131.25M | -6.92%556.85M | -2.59%137.42M | -7.06%142.49M | -7.86%143.61M | -9.02%143.45M | -11.39%598.24M | -11.67%141.08M | -11.01%153.31M | -9.38%155.87M |
Total other finance cost | ---- | 3.44%10.03M | ---- | ---- | ---- | ---- | 29.85%9.69M | ---- | ---- | ---- |
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 | 12.10%22M | -231.52%-363.53M | -350.94%-288.65M | -33.55%38.41M | -47.23%29.49M | -58.86%19.62M | 40.63%276.42M | 131.01%115.03M | 0.54%57.81M | -9.10%55.88M |
Special income (charges) | 116.20%66.49M | 52.74%-96.07M | 0 | 0 | -2,401.18%-410.34M | -10,177.94%-203.27M | -3,040.10%-195M | -0.20%-6.13M | ||
Less:Write off | ---- | -116.20%-66.49M | -52.74%96.07M | --0 | --0 | ---- | 2,401.18%410.34M | 10,177.94%203.27M | 3,040.10%195M | 0.20%6.13M |
Other non-operating income (expenses) | -24.24%95.77M | 386.69%126.41M | ||||||||
Income before tax | 241.85%119.78M | -229.61%-954.92M | -292.02%-309.79M | -138.11%-106.96M | -330.78%-453.74M | -186.00%-84.44M | 56.90%736.77M | 149.71%161.33M | 136.67%280.65M | 3.64%196.61M |
Income tax | 414.12%41.42M | -126.50%-92.98M | -60.32%40.6M | -113.75%-21.44M | -254.22%-98.95M | -146.40%-13.19M | 113.32%350.87M | 183.67%102.32M | 240.19%155.97M | 7.32%64.17M |
Net income | 209.98%78.36M | -323.35%-861.93M | -693.73%-350.38M | -168.58%-85.51M | -367.88%-354.79M | -202.14%-71.25M | 26.49%385.9M | 106.80%59.01M | 71.42%124.69M | 1.95%132.44M |
Net income continuous operations | 209.98%78.36M | -323.35%-861.93M | -693.73%-350.38M | -168.58%-85.51M | -367.88%-354.79M | -202.14%-71.25M | 26.49%385.9M | 106.80%59.01M | 71.42%124.69M | 1.95%132.44M |
Noncontrolling interests | 264.23%16.16M | -129.61%-24.77M | -60.72%6.74M | -99.68%111K | -371.17%-36.06M | -76.50%4.44M | 87.33%83.68M | 27.42%17.15M | 515.81%34.35M | 9.25%13.3M |
Net income attributable to the company | 182.18%62.2M | -377.00%-837.16M | -953.05%-357.12M | -194.78%-85.62M | -367.51%-318.73M | -248.76%-75.69M | 16.05%302.23M | 177.65%41.86M | 34.51%90.34M | 1.20%119.15M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Other under preferred stock dividend | 0.38%23.5M | 0 | 41.67%-21K | -0.24%23.78M | -160.00%-27K | 0.13%23.41M | 0 | 99.92%-36K | 0.32%23.84M | 45K |
Net income attributable to common stockholders | 139.05%38.7M | -377.00%-837.16M | -952.27%-357.1M | -264.51%-109.4M | -367.59%-318.7M | -460.36%-99.1M | 16.05%302.23M | -32.76%41.9M | 53.23%66.5M | 1.16%119.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 | 52.81%0.0136 | 1.24%0.0244 |
Diluted earnings per share | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 | 52.81%0.0136 | 1.24%0.0244 |
Dividend per share | 0 | -17.71%0.0395 | 0 | -46.43%0.015 | 22.50%0.0245 | 0 | -11.11%0.048 | 0 | -9.68%0.028 | -13.04%0.02 |
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