(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 | 128.23%16.07M | 38.69%41.45M | 61.65%14.71M | 28.44%11.35M | 81.53%8.35M | -4.20%7.04M | 13.40%29.89M | 6.90%9.1M | 22.35%8.84M | -9.67%4.6M |
Cost of revenue | 217.72%10.49M | 43.15%17.33M | 87.99%6.35M | 33.55%4.41M | 40.63%3.27M | 6.45%3.3M | 4.12%12.11M | -23.59%3.38M | 14.89%3.3M | 23.86%2.33M |
Gross profit | 49.25%5.58M | 35.66%24.12M | 46.12%8.37M | 25.39%6.94M | 123.43%5.07M | -11.98%3.74M | 20.72%17.78M | 39.77%5.73M | 27.28%5.53M | -29.27%2.27M |
Operating expense | 4.00%5.33M | 38.06%26.77M | 111.02%11.93M | 9.15%4.87M | 8.54%4.86M | 6.55%5.12M | 4.95%19.39M | 1.48%5.65M | -1.52%4.46M | 7.06%4.48M |
Selling and administrative expenses | 4.00%5.33M | 38.06%26.77M | 111.02%11.93M | 9.15%4.87M | 8.54%4.86M | 6.55%5.12M | 4.95%19.39M | 1.48%5.65M | -1.52%4.46M | 7.06%4.48M |
-General and administrative expense | 4.00%5.33M | 38.06%26.77M | 111.02%11.93M | 9.15%4.87M | 8.54%4.86M | 6.55%5.12M | 4.95%19.39M | 1.48%5.65M | -1.52%4.46M | 7.06%4.48M |
Operating profit | 118.37%254K | -64.55%-2.66M | -5,021.53%-3.56M | 92.57%2.07M | 109.85%217K | -147.41%-1.38M | 56.98%-1.61M | 104.91%72.4K | 705.06%1.08M | -127.45%-2.2M |
Net non-operating interest income (expenses) | -157.14%-18K | -640.44%-296.44K | -3,327.95%-275.44K | 20.00%-8K | 40.00%-6K | 41.67%-7K | -72.62%-40.04K | 28.21%-8.04K | -150.00%-10K | -150.00%-10K |
Non-operating interest expense | 157.14%18K | 640.44%296.44K | 3,327.95%275.44K | -20.00%8K | -40.00%6K | -41.67%7K | 72.62%40.04K | -28.21%8.04K | 150.00%10K | 150.00%10K |
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 | 256.18%139K | -600.71%-478.06K | 11.55%187.94K | -3,866.67%-238K | -80.32%-339K | -173.55%-89K | -26.50%95.48K | 29.69%168.48K | -6K | -188K |
Special income (charges) | -507.69%-53K | -125.76%-5.06K | -256.62%-26.06K | 60.00%-6K | -33.33%14K | 533.33%13K | -98.52%19.64K | -98.69%16.64K | -400.00%-15K | -50.00%21K |
Less:Write off | 507.69%53K | 125.76%5.06K | 256.62%26.06K | -60.00%6K | 33.33%-14K | -533.33%-13K | 98.52%-19.64K | 98.69%-16.64K | 400.00%15K | 50.00%-21K |
Other non-operating income (expenses) | -9.70%149K | 435.84%3.65M | 2,250.95%1.99M | 68.85%309K | 406.41%1.19M | -7.82%165K | -44.93%680.55K | -70.09%84.55K | -38.38%183K | 146.32%234K |
Income before tax | 136.20%471K | 124.70%211.88K | -605.68%-1.69M | 73.39%2.13M | 149.88%1.07M | -374.82%-1.3M | 20.69%-857.97K | 70.20%334.03K | 997.32%1.23M | -156.82%-2.15M |
Income tax | 147.96%243K | 26.06%1.18M | 139.83%538.21K | -36.17%353K | 150.00%195K | 16.67%98K | 20.78%939.41K | 37.02%224.41K | 90.69%553K | -17.89%78K |
Net income | 116.30%228K | 45.90%-972.32K | -2,131.90%-2.23M | 163.02%1.78M | 139.37%876K | -290.78%-1.4M | 3.34%-1.8M | 237.53%109.62K | 479.78%676K | -138.99%-2.23M |
Net income continuous operations | 116.30%228K | 45.90%-972.32K | -2,131.90%-2.23M | 163.02%1.78M | 139.37%876K | -290.78%-1.4M | 3.34%-1.8M | 237.53%109.62K | 479.78%676K | -138.99%-2.23M |
Noncontrolling interests | 7.69%-12K | -10.33%-81.74K | 12.41%-37.74K | -1,000.00%-11K | -33.33%-20K | 13.33%-13K | -462.34%-74.08K | -166.37%-43.08K | 95.00%-1K | -15.38%-15K |
Net income attributable to the company | 117.32%240K | 48.32%-890.59K | -1,533.90%-2.19M | 164.25%1.79M | 140.54%896K | -304.08%-1.39M | 6.66%-1.72M | 213.87%152.7K | 528.48%677K | -140.74%-2.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 117.32%240K | 48.32%-890.59K | -1,533.90%-2.19M | 164.25%1.79M | 140.54%896K | -304.08%-1.39M | 6.66%-1.72M | 213.87%152.7K | 528.48%677K | -140.74%-2.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%0.0003 | 500.00%0.0012 | -123.53%-0.0038 |
Diluted earnings per share | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%0.0003 | 500.00%0.0012 | -123.53%-0.0038 |
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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