(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 | 15.60%19.47M | -43.68%70.19M | -24.64%17.89M | -41.84%17.53M | -41.44%17.93M | -58.03%16.84M | -6.30%124.62M | -42.81%23.74M | -2.23%30.14M | 10.19%30.62M |
Cost of revenue | 16.34%15.17M | -48.38%54.15M | -26.49%13.61M | -47.65%13.22M | -45.15%14.27M | -62.85%13.04M | -7.63%104.89M | -47.52%18.52M | -6.47%25.26M | 10.53%26.02M |
Gross profit | 13.06%4.3M | -18.70%16.05M | -18.08%4.28M | -11.83%4.31M | -20.49%3.66M | -24.37%3.81M | 1.45%19.74M | -16.13%5.22M | 27.64%4.89M | 8.29%4.6M |
Operating expense | 13.48%3.26M | 80.36%11.55M | 8.18%3.03M | 5.57%3.01M | 0.61%2.64M | 253.45%2.87M | -19.45%6.4M | 306.79%2.8M | 44.97%2.85M | -0.72%2.62M |
Selling and administrative expenses | 11.15%3.47M | -3.01%12.59M | -15.36%3.34M | 8.16%3.26M | 3.72%2.87M | -4.12%3.12M | 6.01%12.98M | 1.75%3.94M | 7.68%3.01M | -3.75%2.77M |
-General and administrative expense | 11.15%3.47M | -3.01%12.59M | -15.36%3.34M | 8.16%3.26M | 3.72%2.87M | -4.12%3.12M | 6.01%12.98M | 1.75%3.94M | 7.68%3.01M | -3.75%2.77M |
Total other operating income | -15.54%212K | -84.14%1.04M | -73.16%306.31K | 54.04%248K | 57.62%238K | -95.10%251K | 53.11%6.58M | -64.19%1.14M | -80.63%161K | -37.08%151K |
Operating profit | 11.78%1.04M | -66.28%4.5M | -48.49%1.25M | -36.25%1.3M | -48.46%1.02M | -86.47%934K | 15.90%13.33M | -56.30%2.42M | 9.30%2.03M | 23.10%1.98M |
Net non-operating interest income (expenses) | -9.51%-645K | -7.40%-2.38M | -8.54%-596.81K | -8.93%-598K | -10.59%-595K | -3.88%-589K | -33.82%-2.21M | -62.61%-549.86K | -13.90%-549K | -22.83%-538K |
Non-operating interest income | ---- | -67.60%15.86K | ---- | ---- | ---- | ---- | 162.21%48.96K | ---- | ---- | ---- |
Non-operating interest expense | 9.51%645K | 5.78%2.39M | 2.31%612.67K | 8.93%598K | 10.59%595K | 3.88%589K | 35.25%2.26M | 67.82%598.83K | 13.90%549K | 22.83%538K |
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 | 758.33%206K | 142.51%1.47M | 212.30%1M | 2.83%218K | 218.57%223K | 1,100.00%24K | 203.45%604.58K | 138.77%320.58K | -58.83%212K | -70.95%70K |
Special income (charges) | -400.00%-9K | 320.14%32.8K | 150.20%62.8K | 34.48%-19K | -180.00%-14K | 117.65%3K | 18.25%-14.9K | 113.20%25.1K | -383.33%-29K | -200.00%-5K |
Less:Write off | 400.00%9K | -320.14%-32.8K | -150.20%-62.8K | -34.48%19K | 180.00%14K | -117.65%-3K | -18.25%14.9K | -113.20%-25.1K | 383.33%29K | 200.00%5K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 60.22%596K | -69.12%3.62M | -22.65%1.71M | -46.19%897K | -57.91%633K | -94.11%372K | 16.73%11.71M | -49.46%2.22M | -11.66%1.67M | 6.36%1.5M |
Income tax | 157.75%183K | -6.91%1.15M | 248.43%697.12K | -11.74%188K | -49.87%191K | -93.59%71K | -54.75%1.23M | -142.45%-469.68K | -71.97%213K | 14.07%381K |
Net income | 37.21%413K | -76.43%2.47M | -62.15%1.02M | -51.24%709K | -60.64%442K | -94.22%301K | 43.38%10.47M | -18.07%2.68M | 29.02%1.45M | 3.98%1.12M |
Net income continuous operations | 37.21%413K | -76.43%2.47M | -62.15%1.02M | -51.24%709K | -60.64%442K | -94.22%301K | 43.38%10.47M | -18.07%2.68M | 29.02%1.45M | 3.98%1.12M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 37.21%413K | -76.43%2.47M | -62.15%1.02M | -51.24%709K | -60.64%442K | -94.22%301K | 43.38%10.47M | -18.07%2.68M | 29.02%1.45M | 3.98%1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.21%413K | -76.43%2.47M | -62.15%1.02M | -51.24%709K | -60.64%442K | -94.22%301K | 43.38%10.47M | -18.07%2.68M | 29.02%1.45M | 3.98%1.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 | 29.41%0.0088 | 4.62%0.0068 |
Diluted earnings per share | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 | 29.41%0.0088 | 4.62%0.0068 |
Dividend per share | 0 | -38.10%0.0065 | -53.33%0.0035 | 0 | 0 | 0.00%0.003 | 0.00%0.0105 | 7.14%0.0075 | 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