(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.73%980.75M | -0.54%241.38M | 6.80%251.65M | 17.67%247.11M | 21.87%240.61M | 29.20%885.75M | 33.51%242.69M | 36.01%235.62M | 25.83%210M | 20.63%197.43M |
Cost of revenue | 8.00%782.69M | -5.69%200M | 5.57%197.32M | 14.62%193.69M | 22.24%191.68M | 28.06%724.75M | 33.25%212.06M | 32.55%186.9M | 25.07%168.98M | 19.98%156.81M |
Gross profit | 23.02%198.06M | 35.08%41.38M | 11.52%54.33M | 30.22%53.42M | 20.44%48.93M | 34.59%161M | 35.35%30.64M | 51.14%48.72M | 29.06%41.02M | 23.20%40.63M |
Operating expense | 8.06%123.67M | 1.64%22.67M | -1.27%33.86M | 17.43%34.68M | 14.65%32.46M | 19.15%114.45M | 42.49%22.31M | 31.79%34.3M | 8.11%29.53M | 4.62%28.31M |
Selling and administrative expenses | 4.44%54.76M | -4.91%28.52M | 0.53%8.48M | 18.98%7M | 32.53%10.76M | 10.57%52.43M | -3.13%30M | 78.22%8.43M | 3.01%5.88M | 35.08%8.12M |
-Selling and marketing expense | 5.01%23.91M | ---- | ---- | ---- | ---- | 10.45%22.76M | ---- | ---- | ---- | ---- |
-General and administrative expense | 4.01%30.85M | -36.14%4.62M | 0.53%8.48M | 18.98%7M | 32.53%10.76M | 10.66%29.66M | -30.16%7.23M | 78.22%8.43M | 3.01%5.88M | 35.08%8.12M |
Other operating expenses | 11.12%68.91M | 23.93%-5.85M | -1.86%25.39M | 17.04%27.68M | 7.45%21.7M | 27.51%62.02M | 49.78%-7.69M | 21.47%25.87M | 9.46%23.65M | -4.08%20.19M |
Operating profit | 59.79%74.39M | 124.66%18.71M | 41.94%20.47M | 63.08%18.74M | 33.74%16.47M | 97.49%46.55M | 19.33%8.33M | 132.28%14.42M | 157.01%11.49M | 108.25%12.32M |
Net non-operating interest income (expenses) | -8.58%-2.66M | -58.99%-929.07K | -16.18%-639K | -48.43%-662K | 50.92%-425K | -17.29%-2.45M | 3.24%-584.37K | -29.41%-550K | 16.64%-446K | -66.22%-866K |
Non-operating interest expense | 8.58%2.66M | 58.99%929.07K | 16.18%639K | 48.43%662K | -50.92%425K | 17.29%2.45M | -3.24%584.37K | 29.41%550K | -16.64%446K | 66.22%866K |
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 | 5.70%4.78M | 1,722.78%1.67M | 44.69%1.25M | -22.40%1.29M | -70.14%567K | -18.29%4.52M | -92.25%91.46K | -25.79%866K | -7.65%1.67M | 37.31%1.9M |
Special income (charges) | 15,057.02%397.42K | 100.28%2.62K | ||||||||
Less:Write off | -15,057.02%-397.42K | ---- | ---- | ---- | ---- | -100.28%-2.62K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -6.75%30.53M | 85.58%19.21M | -75.74%4.61M | 7.80%2.38M | 272.38%4.33M | 542.72%32.74M | 531.35%10.35M | 1,565.32%19.02M | 84.74%2.2M | 3.75%1.16M |
Income before tax | 32.04%107.44M | 114.72%39.06M | -23.87%25.7M | 45.81%21.75M | 44.31%20.94M | 160.91%81.37M | 120.03%18.19M | 317.10%33.76M | 115.15%14.91M | 83.78%14.51M |
Income tax | 32.00%24.09M | 104.74%8.6M | -22.39%5.72M | 51.20%4.99M | 41.42%4.78M | 171.85%18.25M | 198.43%4.2M | 287.43%7.37M | 110.39%3.3M | 84.09%3.38M |
Net income | 32.05%83.36M | 117.71%30.45M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.90%63.13M | 103.93%13.99M | 326.21%26.39M | 116.54%11.61M | 83.68%11.13M |
Net income continuous operations | 32.05%83.36M | 117.71%30.45M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.90%63.13M | 103.93%13.99M | 326.21%26.39M | 116.54%11.61M | 83.68%11.13M |
Noncontrolling interests | 367.35%89.22K | 367.35%89.22K | 0 | 0 | 0 | 19.09K | 19.09K | 0 | 0 | 0 |
Net income attributable to the company | 31.95%83.27M | 117.37%30.37M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.83%63.11M | 103.66%13.97M | 326.21%26.39M | 116.54%11.61M | 83.68%11.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.95%83.27M | 117.37%30.37M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.83%63.11M | 103.66%13.97M | 326.21%26.39M | 116.54%11.61M | 83.68%11.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.92%0.1335 | 114.16%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.45%0.0226 | 322.00%0.0422 | 115.12%0.0185 | 83.51%0.0178 |
Diluted earnings per share | 31.92%0.1335 | 115.28%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.39%0.0225 | 322.00%0.0422 | 115.12%0.0185 | 83.51%0.0178 |
Dividend per share | 180.00%0.035 | 0 | 0 | 180.00%0.035 | 0 | -37.50%0.0125 | 0 | 0 | -37.50%0.0125 | 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