(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 | -6.91%4.34M | -6.62%4.66M | 8.06%4.42M | -4.36%4.41M | -10.34%18.04M | 4.35M | 30.65%4.99M | 32.93%4.09M | 37.80%4.61M | 54.49%20.12M |
Cost of revenue | 8.87%3.16M | -16.26%2.9M | 16.05%3.37M | 1.02%2.58M | 3.09%11.69M | 2.78M | 21.77%3.46M | 59.94%2.9M | 42.14%2.55M | 18.49%11.34M |
Gross profit | -32.94%1.18M | 15.28%1.76M | -11.43%1.05M | -11.03%1.83M | -27.69%6.35M | 1.58M | 56.57%1.53M | -5.85%1.19M | 32.77%2.06M | 154.37%8.78M |
Operating expense | -28.77%3.94M | 43.22%5.53M | 11.81%4.22M | 48.48%5.15M | 8.62%11.65M | 542.44K | 361.65%3.86M | 23.83%3.78M | 25.18%3.47M | -68.05%10.73M |
Selling and administrative expenses | -31.02%3.94M | 33.43%5.72M | 7.62%4.39M | 46.67%5.38M | ---- | ---- | 300.65%4.28M | 17.64%4.08M | 13.07%3.67M | ---- |
-General and administrative expense | -31.02%3.94M | 33.43%5.72M | 7.62%4.39M | 46.67%5.38M | ---- | ---- | 300.65%4.28M | 17.64%4.08M | 13.07%3.67M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | -18.15%13.23M | ---- | ---- | ---- | ---- | -53.13%16.16M |
Total other operating income | ---- | -56.80%181K | -44.55%168K | 15.76%235K | -70.99%1.58M | --650.65K | 80.60%419K | -27.51%303K | -57.35%203K | 495.48%5.43M |
Operating profit | 26.83%-2.76M | -61.44%-3.78M | -22.49%-3.17M | -135.54%-3.31M | -172.34%-5.3M | 1.03M | -1,807.30%-2.34M | -44.82%-2.59M | -15.52%-1.41M | 93.54%-1.95M |
Net non-operating interest income (expenses) | -37.93%-120K | -2,800.00%-87K | -1,225.00%-53K | -1,100.00%-12K | 13.48%-24.82K | -16.82K | -50.00%-3K | -100.00%-4K | 75.00%-1K | -141.79%-28.68K |
Non-operating interest expense | 37.93%120K | 2,800.00%87K | 1,225.00%53K | 1,100.00%12K | -13.48%24.82K | --16.82K | 50.00%3K | 100.00%4K | -75.00%1K | 141.79%28.68K |
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 | -145.16%-14K | 933.33%31K | 113.55%34K | 109.86%43K | -263.89%-507.16K | 176.84K | 103.80%3K | -172.83%-251K | -1,714.81%-436K | 169.89%309.46K |
Special income (charges) | 0 | -309.23%-4.85M | 0 | 138.22%2.32M | ||||||
Less:Write off | ---- | ---- | ---- | --0 | 309.23%4.85M | ---- | ---- | ---- | --0 | -138.22%-2.32M |
Other non-operating income (expenses) | 3.77M | |||||||||
Income before tax | 122.76%872K | -63.83%-3.83M | -12.17%-3.19M | -78.04%-3.28M | -1,733.25%-10.69M | -3.66M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M | 101.81%654.38K |
Income tax | 0 | 5K | 0 | 0 | 103.16%16.15K | 16.15K | 0 | 0 | 0 | -208.22%-511.05K |
Net income | 122.73%872K | -64.04%-3.84M | -12.17%-3.19M | -78.04%-3.28M | -1,018.44%-10.7M | -3.68M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M | 103.19%1.17M |
Net income continuous operations | 122.73%872K | -64.04%-3.84M | -12.17%-3.19M | -78.04%-3.28M | -1,018.44%-10.7M | ---3.68M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M | 103.19%1.17M |
Net income extraordinary | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | 0 | 0 | 0 | 0 | 86.55%-2.98K | -3.98K | 0 | -96.77%1K | 0 | -11.93%-22.18K |
Net income attributable to the company | 122.73%872K | -64.04%-3.84M | -12.13%-3.19M | -78.04%-3.28M | -1,001.04%-10.7M | -3.67M | -2,151.75%-2.34M | -48.74%-2.84M | -188.78%-1.84M | 103.25%1.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.73%872K | -64.04%-3.84M | -12.13%-3.19M | -78.04%-3.28M | -1,001.04%-10.7M | -3.67M | -2,151.75%-2.34M | -48.74%-2.84M | -188.78%-1.84M | 103.25%1.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 122.22%0.001 | -66.67%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -0.0042 | -2,800.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 | 102.94%0.0015 |
Diluted earnings per share | 122.22%0.001 | -65.75%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -0.0042 | -2,815.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 | 102.94%0.0015 |
Dividend per share | ||||||||||
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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