(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)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.53%9.59M | -56.50%44.58M | 58.03%15.94M | -78.61%8.82M | -55.99%9.45M | 10.37M | 35.72%102.48M | 10.09M | 255.92%41.24M | 21.48M |
Cost of revenue | 9.71%7.23M | -67.40%28.56M | 28.08%9.27M | -82.19%6.8M | -68.76%5.9M | 6.59M | 50.14%87.59M | 7.24M | 395.35%38.15M | 18.89M |
Gross profit | -37.66%2.35M | 7.62%16.02M | 134.06%6.67M | -34.48%2.03M | 37.17%3.55M | 3.77M | -13.28%14.89M | 2.85M | -20.43%3.09M | 2.59M |
Operating expense | 26.70%3.65M | -33.63%13.46M | 3.52%4.14M | -20.99%3.38M | -35.61%3.06M | 2.88M | -24.70%20.28M | 4M | 11.72%4.28M | 4.75M |
Selling and administrative expenses | 26.70%3.65M | -33.63%13.46M | 3.52%4.14M | -20.99%3.38M | -35.61%3.06M | --2.88M | -24.70%20.28M | --4M | 11.72%4.28M | --4.75M |
-Selling and marketing expense | 15.63%466K | -22.39%1.71M | 53.94%486.44K | -8.57%352K | -37.88%464K | --403K | -5.76%2.2M | --316K | 4.34%385K | --747K |
-General and administrative expense | 28.50%3.19M | -35.00%11.75M | -0.81%3.65M | -22.21%3.03M | -35.18%2.59M | --2.48M | -26.50%18.08M | --3.68M | 12.51%3.89M | --4M |
Operating profit | -246.46%-1.3M | 147.49%2.56M | 321.41%2.54M | -14.15%-1.36M | 122.77%492K | 889K | 44.77%-5.39M | -1.15M | -2,219.64%-1.19M | -2.16M |
Net non-operating interest income (expenses) | -332.29%-415K | -47.72%-679.92K | -288.69%-380.92K | -151.22%-103K | -35.14%-100K | -96K | 19.46%-460.28K | -98K | 75.60%-41K | -74K |
Non-operating interest expense | 332.29%415K | 47.72%679.92K | 288.69%380.92K | 151.22%103K | 35.14%100K | --96K | -19.46%460.28K | --98K | -75.60%41K | --74K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2K | -12K | 0 |
Special income (charges) | -1,580.00%-336K | -104.74%-324.82K | -117.51%-277.82K | 0 | -102.43%-27K | -20K | 116.86%6.86M | 1.59M | 1,544.00%411K | 1.11M |
Less:Write off | 1,580.00%336K | 104.74%324.82K | 117.51%277.82K | --0 | 102.43%27K | --20K | -116.86%-6.86M | ---1.59M | -1,544.00%-411K | ---1.11M |
Other non-operating income (expenses) | -307.40%-5.17M | 80.15%-4.45M | 2,681.14%2.27M | 82.97%2.5M | -4,495.95%-7.95M | -1.27M | -2,271.33%-22.4M | -88K | 4,512.90%1.37M | -173K |
Income before tax | -1,354.12%-7.23M | 86.49%-2.89M | 1,533.00%4.15M | 93.88%1.05M | -485.34%-7.59M | -497K | 58.88%-21.39M | 254K | 556.78%539K | -1.3M |
Income tax | 0 | 563.63%4.09M | 439.08%4.09M | 0 | 0 | 0 | -791.05%-882.74K | -1.21M | 193.94%124K | -75K |
Net income | -1,354.12%-7.23M | 65.95%-6.98M | -96.22%55.17K | 151.81%1.05M | -521.29%-7.59M | -497K | 60.67%-20.51M | 1.46M | 2,864.29%415K | -1.22M |
Net income continuous operations | -1,354.12%-7.23M | 65.95%-6.98M | -96.22%55.17K | 151.81%1.05M | -521.29%-7.59M | ---497K | 60.67%-20.51M | --1.46M | 2,864.29%415K | ---1.22M |
Noncontrolling interests | 600.00%5K | 95.07%-5.21K | 123.45%10.79K | 69.77%-13K | 60.00%-2K | -1K | 79.64%-105.81K | -46K | 4.44%-43K | -5K |
Net income attributable to the company | -1,358.06%-7.23M | 65.80%-6.98M | -97.05%44.38K | 131.00%1.06M | -523.68%-7.58M | -496K | 60.48%-20.4M | 1.51M | 676.27%458K | -1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,358.06%-7.23M | 65.80%-6.98M | -97.05%44.38K | 131.00%1.06M | -523.68%-7.58M | -496K | 60.48%-20.4M | 1.51M | 676.27%458K | -1.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3,620.00%-0.0186 | 94.55%-0.0218 | -87.09%0.0019 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 | -318.78%-0.4003 | 0.0147 | 400.00%0.0046 | -0.012 |
Diluted earnings per share | -3,620.00%-0.0186 | 94.55%-0.0218 | -99.20%0.0001 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 | -318.78%-0.4003 | 0.0143 | 400.00%0.0046 | -0.012 |
Dividend per share | 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