(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 | 1.49%4.43B | 8.17%1.14B | 6.71%1.17B | -1.09%1.1B | -7.49%1.02B | 6.65%4.36B | 48.27%1.05B | -1.86%1.1B | -3.86%1.11B | -0.39%1.1B |
Cost of revenue | 2.34%3.9B | 5.66%1.02B | 0.95%976.5M | 2.87%962.68M | -0.14%939.11M | 10.02%3.81B | 38.68%962.8M | -5.47%967.26M | 2.15%935.78M | 13.85%940.43M |
Gross profit | -4.32%533.41M | 35.96%118.48M | 48.48%197.84M | -21.83%139.68M | -51.14%77.41M | -11.80%557.52M | 529.17%87.15M | 35.90%133.24M | -26.48%178.7M | -42.83%158.43M |
Operating expense | 3.13%414.57M | 11.56%105.23M | -3.15%96.03M | -1.72%107.28M | 6.71%106.03M | -3.32%402M | 47.37%94.32M | -3.27%99.15M | -10.51%109.16M | -21.94%99.37M |
Staff costs | 0.31%199.41M | ---- | ---- | ---- | ---- | -6.01%198.79M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 8.61%154.67M | 6.41%-154.67M | -3.15%96.03M | -1.72%107.28M | 6.71%106.03M | -0.96%142.41M | 20.54%-165.27M | -3.27%99.15M | -10.51%109.16M | -21.94%99.37M |
-Selling and marketing expense | 14.68%86.47M | 13.91%-28.41M | -2.24%35.11M | 10.38%40.37M | 9.72%39.39M | 12.17%75.4M | 27.29%-32.99M | -3.08%35.92M | -3.29%36.57M | -4.82%35.9M |
-General and administrative expense | 1.78%68.2M | 4.54%-126.27M | -3.66%60.91M | -7.82%66.91M | 5.00%66.64M | -12.48%67.01M | 18.66%-132.28M | -3.37%63.23M | -13.75%72.59M | -29.16%63.47M |
Depreciation and amortization | -7.27%25.36M | ---- | ---- | ---- | ---- | -7.44%27.35M | ---- | ---- | ---- | ---- |
-Depreciation | -7.27%25.36M | ---- | ---- | ---- | ---- | -7.44%27.35M | ---- | ---- | ---- | ---- |
Rent and land expenses | 23.18%12.04M | ---- | ---- | ---- | ---- | 9.81%9.77M | ---- | ---- | ---- | ---- |
Other operating expenses | -2.48%23.08M | ---- | ---- | ---- | ---- | -5.88%23.67M | ---- | ---- | ---- | ---- |
Operating profit | -23.58%118.84M | 284.86%13.26M | 198.65%101.81M | -53.41%32.4M | -148.47%-28.63M | -28.11%155.52M | 85.70%-7.17M | 865.90%34.09M | -42.57%69.54M | -60.58%59.06M |
Net non-operating interest income expense | -26.19%-105.11M | -3.80%-25.27M | -28.27%-25.63M | -38.33%-28.33M | -39.98%-25.89M | -15.34%-83.29M | -516.17%-24.35M | 12.88%-19.98M | 23.77%-20.48M | -0.11%-18.5M |
Non-operating interest income | 47.70%5.56M | 13.95%1.5M | 41.91%1.31M | 91.76%1.54M | 67.31%1.22M | -12.65%3.77M | -5.34%1.31M | 38.70%921K | -15.24%801K | -44.41%731K |
Non-operating interest expense | 27.12%110.67M | 4.32%26.77M | 28.87%26.93M | 40.34%29.86M | 41.02%27.11M | 13.76%87.06M | 380.74%25.66M | -11.43%20.9M | -23.48%21.28M | -2.85%19.23M |
Net investment income | -81.81%-2.52M | -84.49%1.31M | 67.34%-2.6M | 55.89%-1.02M | -148.18%-212K | 83.24%-1.39M | 6.41%8.43M | -313.10%-7.95M | 36.12%-2.31M | 104.13%440K |
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 | -1,754.92%-3.58M | -42.51%-1.58M | -943.06%-607K | -5,916.67%-1.75M | -56.83%351K | -119.79%-193K | -206.03%-1.11M | 150.00%72K | 104.79%30K | 16.14%813K |
Special income /charges | ||||||||||
Other non-operating income /expenses | 83.00%-1.26M | 122.70%2.19M | -96.28%185K | 149.13%2.87M | -309.20%-6.5M | -122.76%-7.41M | 48.84%-9.67M | -82.11%4.98M | -114.48%-5.83M | 118.72%3.11M |
Income before tax | -89.92%6.38M | 70.20%-10.09M | 552.52%73.17M | -89.80%4.18M | -235.50%-60.88M | -60.43%63.24M | 53.99%-33.86M | 784.14%11.21M | -68.56%40.96M | -57.13%44.93M |
Income tax | -50.61%12.34M | 162.07%1.88M | 138.43%16.36M | -61.44%4.34M | -203.32%-10.23M | -51.65%24.99M | -124.27%-3.02M | 259.50%6.86M | -46.02%11.25M | -56.33%9.9M |
Net income | -109.68%-5.97M | 74.32%-11.97M | 307.69%56.81M | -100.30%-161K | -223.37%-50.65M | -71.02%61.65M | -351.72%-46.6M | 423.48%13.94M | -51.33%53.26M | -50.01%41.06M |
Net income continuous operations | -115.60%-5.97M | 61.20%-11.97M | 1,205.10%56.81M | -100.54%-161K | -244.60%-50.65M | -64.63%38.25M | 64.17%-30.84M | 63.52%4.35M | -72.85%29.71M | -57.35%35.03M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -77.63%23.39M | ---15.77M | --9.58M | --23.55M | --6.03M |
Noncontrolling interests | -53.58%24.83M | 54.52%-3.83M | 123.08%25.89M | -60.96%10.37M | -132.02%-7.6M | -43.03%53.49M | -162.05%-8.42M | 59.25%11.61M | -32.67%26.56M | -29.30%23.74M |
Net income attributable to the company | -477.61%-30.8M | 78.69%-8.14M | 1,227.61%30.92M | -139.45%-10.53M | -348.61%-43.05M | -93.14%8.16M | -871.88%-38.19M | 150.35%2.33M | -61.84%26.7M | -64.33%17.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -477.61%-30.8M | 78.69%-8.14M | 1,227.61%30.92M | -139.45%-10.53M | -348.61%-43.05M | -93.14%8.16M | -871.88%-38.19M | 150.35%2.33M | -61.84%26.7M | -64.33%17.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 | 145.83%0.0011 | -61.70%0.0131 | -64.58%0.0085 |
Diluted earnings per share | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 | 145.83%0.0011 | -61.70%0.0131 | -64.58%0.0085 |
Dividend per share | 3.79%0.0075 | 0 | 0 | 3.79%0.0075 | 0 | -4.34%0.0072 | 0 | 0 | -4.34%0.0072 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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