(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 | -46.14%48.54M | -12.66%310.73M | -48.05%45.07M | 5.64%80.12M | 2.44%95.42M | -9.90%90.12M | 19.96%355.76M | -8.43%86.77M | 28.07%75.84M | 33.56%93.14M |
Cost of revenue | -40.35%48.44M | -8.21%272.11M | -46.23%39.93M | 4.86%67.14M | 8.87%83.84M | 0.04%81.2M | 22.92%296.46M | -1.20%74.26M | 26.81%64.03M | 33.63%77.01M |
Gross profit | -98.87%101K | -34.88%38.61M | -58.88%5.14M | 9.88%12.97M | -28.21%11.58M | -52.71%8.91M | 7.09%59.3M | -36.16%12.51M | 35.34%11.81M | 33.24%16.14M |
Operating expense | -27.71%3.84M | 1.59%23.52M | 0.17%11.49M | 66.34%5.21M | -50.75%1.5M | -3.31%5.32M | 27.66%23.15M | 10.20%11.47M | -20.17%3.13M | 1,171.67%3.05M |
Selling and administrative expenses | -18.06%5.79M | 0.79%23.93M | 2.02%7.56M | 28.92%7.54M | -57.70%1.76M | 11.89%7.07M | 2.08%23.74M | 6.42%7.41M | 18.83%5.85M | -41.39%4.17M |
-General and administrative expense | -18.06%5.79M | 0.79%23.93M | 2.02%7.56M | 28.92%7.54M | -57.70%1.76M | 11.89%7.07M | 2.08%23.74M | 6.42%7.41M | 18.83%5.85M | -41.39%4.17M |
Total other operating income | 11.26%1.95M | -30.62%408.55K | 3.22%-3.93M | -14.25%2.33M | -76.65%261K | 114.34%1.75M | -88.50%588.86K | -17.83%-4.06M | 172.42%2.72M | -83.74%1.12M |
Operating profit | -204.03%-3.74M | -58.24%15.09M | -710.57%-6.34M | -10.52%7.76M | -22.96%10.08M | -73.05%3.6M | -2.93%36.14M | -88.69%1.04M | 80.78%8.67M | 10.23%13.09M |
Net non-operating interest income (expenses) | 56.97%-324K | 19.87%-2.34M | 38.47%-558.03K | 47.09%-436K | 7.60%-596K | -37.41%-753K | -81.88%-2.92M | -912.20%-906.92K | -69.90%-824K | -25.24%-645K |
Non-operating interest income | 131.58%440K | 258.17%1.12M | 53.85%299.96K | 775.61%359K | 597.44%272K | 400.00%190K | -22.48%312.97K | --194.97K | --41K | --39K |
Non-operating interest expense | -18.98%764K | 7.02%3.46M | -22.13%857.99K | -8.09%795K | 26.90%868K | 60.92%943K | 60.93%3.24M | 123.36%1.1M | 78.35%865K | 32.82%684K |
Net investment income | 29.50%4.87M | -20.06%3.76M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 547.94K | 0 | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | -162.78%-811K | 232.18%363K | -2,105.88%-750K | -305K | ||
Special income (charges) | 819.84%1.8M | -93.27%195.94K | ||||||||
Less:Other special charges | ---- | -819.84%-1.8M | ---- | ---- | ---- | ---- | 93.27%-195.94K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -242.97%-4.07M | -45.08%19.97M | -92.85%318.34K | 3.18%7.32M | -21.84%9.49M | -77.57%2.84M | -15.30%36.37M | -72.92%4.45M | 65.92%7.1M | 6.86%12.14M |
Income tax | -48.76%638K | -63.00%5.68M | -109.99%-323.71K | -69.54%1.94M | 10.13%2.82M | -60.87%1.25M | 75.46%15.35M | -14.73%3.24M | 501.32%6.37M | 25.64%2.56M |
Net income | -394.18%-4.7M | -32.00%14.29M | -47.07%642.06K | 637.53%5.38M | -30.37%6.67M | -83.17%1.6M | -38.52%21.02M | -90.40%1.21M | -77.32%730K | 2.76%9.58M |
Net income continuous operations | -394.18%-4.7M | -32.00%14.29M | -47.07%642.06K | 637.53%5.38M | -30.37%6.67M | -83.17%1.6M | -38.52%21.02M | -90.40%1.21M | -77.32%730K | 2.76%9.58M |
Noncontrolling interests | 0 | 67.96%-203.45K | 99.45%-452 | 0 | 74.87%-49K | 2.53%-154K | -245.35%-634.98K | 46.37%-81.98K | -566.67%-200K | -19,400.00%-195K |
Net income attributable to the company | -368.34%-4.7M | -33.05%14.5M | -50.38%642.51K | 478.92%5.38M | -31.26%6.72M | -81.85%1.75M | -37.00%21.65M | -89.88%1.29M | -71.38%930K | 4.84%9.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -368.34%-4.7M | -33.05%14.5M | -50.38%642.51K | 478.92%5.38M | -31.26%6.72M | -81.85%1.75M | -37.00%21.65M | -89.88%1.29M | -71.38%930K | 4.84%9.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -368.97%-0.0078 | -38.40%0.0239 | -56.52%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -89.96%0.0023 | -70.69%0.0017 | 4.79%0.0175 |
Diluted earnings per share | -368.97%-0.0078 | -38.40%0.0239 | -53.21%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -90.67%0.0021 | -70.69%0.0017 | 4.79%0.0175 |
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.
No Data