(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|
Total revenue | 9.04%2.42B | 14.06%9.21B | 2.22B | 3.04%8.08B | 7.84B |
Cost of revenue | 9.26%2.19B | 14.11%8.37B | 2B | 3.58%7.33B | 7.08B |
Gross profit | 7.13%239.24M | 13.51%841.45M | 223.33M | -1.95%741.31M | 756.04M |
Operating expense | -30.37%47.57M | 20.77%258.47M | 68.32M | 44.41%214.02M | 148.2M |
Staff costs | 6.14%173.52M | 23.18%680.04M | --163.48M | 13.91%552.09M | --484.68M |
Selling and administrative expenses | 4.66%47.41M | 4.96%182.88M | --45.3M | 19.21%174.24M | --146.16M |
-General and administrative expense | 4.66%47.41M | 4.96%182.88M | --45.3M | 19.21%174.24M | --146.16M |
Depreciation and amortization | 10.30%58.09M | 6.31%222.2M | --52.67M | 10.35%209.01M | --189.4M |
-Depreciation | 10.30%58.09M | 6.31%222.2M | --52.67M | 10.35%209.01M | --189.4M |
Other operating expenses | 9.16%9.22M | 4.52%36.79M | --8.45M | 27.24%35.2M | --27.67M |
Total other operating income | 19.40%240.67M | 14.13%863.44M | --201.57M | 8.12%756.52M | --699.7M |
Operating profit | 23.65%191.67M | 10.56%582.97M | 155.01M | -13.25%527.3M | 607.84M |
Net non-operating interest income (expenses) | -12.64%-14.25M | -12.47%-55.08M | -12.65M | 0.03%-48.97M | -48.99M |
Non-operating interest income | -14.78%271K | -54.47%1.39M | --318K | -33.80%3.05M | --4.61M |
Non-operating interest expense | 6.71%10.87M | 4.91%44.03M | --10.19M | -4.16%41.97M | --43.79M |
Total other finance cost | 31.19%3.66M | 23.70%12.44M | --2.79M | 2.54%10.06M | --9.81M |
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 | |||||
Special income (charges) | |||||
Other non-operating income (expenses) | 15.29%1.05M | 78.22%10.32M | 909K | 95.51%5.79M | 2.96M |
Income before tax | 24.57%178.47M | 11.17%538.21M | 143.26M | -13.83%484.11M | 561.82M |
Income tax | 25.48%45.32M | -12.36%137.99M | 36.11M | 10.32%157.45M | 142.72M |
Net income | 24.27%133.15M | 22.52%400.23M | 107.15M | -22.05%326.67M | 419.09M |
Net income continuous operations | 24.27%133.15M | 22.52%400.23M | --107.15M | -22.05%326.67M | --419.09M |
Noncontrolling interests | |||||
Net income attributable to the company | 24.27%133.15M | 22.52%400.23M | 107.15M | -22.05%326.67M | 419.09M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.27%133.15M | 22.52%400.23M | 107.15M | -22.05%326.67M | 419.09M |
Gross dividend payment | |||||
Basic earnings per share | 24.27%0.0159 | 22.52%0.0476 | 0.0128 | -22.05%0.0389 | 0.0499 |
Diluted earnings per share | 24.27%0.0159 | 22.52%0.0476 | 0.0128 | -22.05%0.0389 | 0.0499 |
Dividend per share | |||||
Accounting Standards | 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