(Q3)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.26%4.39M | -38.00%3.45M | -1.19%3.82M | -36.54%2.75M | 22.62%19.09M | 5.32M | 68.67%5.56M | 7.41%3.87M | -0.55%4.34M | -23.30%15.57M |
Cost of revenue | 14.16%3.2M | -30.42%2.8M | -0.68%2.9M | -39.14%1.93M | 17.42%14.86M | 4.73M | 75.07%4.03M | 22.10%2.92M | 3.86%3.18M | -20.36%12.65M |
Gross profit | 84.32%1.19M | -57.94%644K | -2.75%919K | -29.43%820K | 45.19%4.23M | 592.56K | 53.87%1.53M | -21.71%945K | -10.89%1.16M | -33.90%2.91M |
Operating expense | -75.73%2.07M | 314.60%8.55M | 326.55%8.21M | 23.79%1.87M | 318.68%19.71M | 14.21M | 89.78%2.06M | 61.36%1.93M | 38.43%1.51M | 7.08%4.71M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | 311.45%20.08M | ---- | ---- | ---- | ---- | 7.24%4.88M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 40.88%3.12M | ---- | ---- | ---- | ---- | 13.11%2.22M |
-General and administrative expense | ---- | ---- | ---- | ---- | 536.79%16.96M | ---- | ---- | ---- | ---- | 2.80%2.66M |
Other operating expenses | -75.55%2.1M | 309.56%8.57M | 306.10%8.32M | 24.42%1.93M | ---- | ---- | 89.58%2.09M | 68.84%2.05M | 35.78%1.55M | ---- |
Total other operating income | -18.52%22K | -15.63%27K | -13.82%106K | 48.72%58K | 114.12%369.59K | --175.59K | 77.78%32K | 515.00%123K | -22.00%39K | -16.58%172.61K |
Operating profit | 88.77%-887K | -1,390.75%-7.9M | -644.08%-7.29M | -200.00%-1.05M | -762.84%-15.48M | -13.62M | -482.42%-530K | -7,100.00%-980K | -266.35%-351K | -15,472.29%-1.79M |
Net non-operating interest income (expenses) | 15.38%-11K | 18.75%-13K | -333.33%-13K | -1,300.00%-14K | -1,216.71%-34.91K | -14.91K | -1,500.00%-16K | -3K | 0.00%-1K | 56.87%-2.65K |
Non-operating interest expense | -15.38%11K | -18.75%13K | 333.33%13K | 1,300.00%14K | 1,216.71%34.91K | --14.91K | 1,500.00%16K | --3K | 0.00%1K | -56.87%2.65K |
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) | -5,895.10%-124.25K | -99.45%2.14K | ||||||||
Less:Write off | ---- | ---- | ---- | ---- | 5,895.10%124.25K | ---- | ---- | ---- | ---- | 99.45%-2.14K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 88.65%-898K | -1,349.45%-7.91M | -643.13%-7.31M | -203.13%-1.07M | -771.47%-15.64M | -13.76M | -493.48%-546K | -7,121.43%-983K | -267.62%-352K | -555.03%-1.79M |
Income tax | 0.00%-5K | -25.00%-5K | 20.00%-4K | 64.29%-5K | -434.41%-28.56K | -5.56K | 20.00%-4K | -25.00%-5K | -180.00%-14K | -95.59%8.54K |
Net income | 88.71%-893K | -1,359.23%-7.91M | -646.52%-7.3M | -214.20%-1.06M | -765.76%-15.61M | -13.75M | -522.99%-542K | -5,533.33%-978K | -257.21%-338K | -997.95%-1.8M |
Net income continuous operations | 88.71%-893K | -1,359.23%-7.91M | -646.52%-7.3M | -214.20%-1.06M | -765.76%-15.61M | ---13.75M | -522.99%-542K | -5,533.33%-978K | -257.21%-338K | -997.95%-1.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 88.71%-893K | -1,359.23%-7.91M | -646.52%-7.3M | -214.20%-1.06M | -765.76%-15.61M | -13.75M | -522.99%-542K | -5,533.33%-978K | -257.21%-338K | -997.95%-1.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 88.71%-893K | -1,359.23%-7.91M | -646.52%-7.3M | -214.20%-1.06M | -765.76%-15.61M | -13.75M | -522.99%-542K | -5,533.33%-978K | -257.21%-338K | -997.95%-1.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 88.89%-0.0012 | -980.00%-0.0108 | -457.09%-0.0101 | -30.77%-0.0017 | -361.74%-0.0199 | -0.0231 | -150.00%-0.001 | -3,520.75%-0.0018 | -343.90%-0.0013 | -1,000.00%-0.0043 |
Diluted earnings per share | 88.89%-0.0012 | -980.00%-0.0108 | -457.09%-0.0101 | -30.77%-0.0017 | -361.74%-0.0199 | -0.0231 | -150.00%-0.001 | -3,520.75%-0.0018 | -370.83%-0.0013 | -1,000.00%-0.0043 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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