(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 | 22.62%114.42M | 43.16%374.48M | 34.07%113.71M | 29.79%90.15M | 41.50%77.32M | 77.12%93.31M | 28.20%261.59M | 54.63%84.81M | 43.66%69.45M | 34.43%54.65M |
Cost of revenue | 22.97%110.99M | 56.21%391.67M | 54.56%122.27M | 45.96%96.89M | 49.92%82.45M | 79.22%90.25M | 36.01%250.73M | 45.57%79.11M | 56.12%66.38M | 57.55%54.99M |
Gross profit | 12.24%3.43M | -258.21%-17.18M | -250.10%-8.56M | -319.43%-6.74M | -1,380.92%-5.12M | 31.45%3.06M | -44.88%10.86M | 1,028.08%5.71M | -47.27%3.07M | -106.02%-346K |
Operating expense | -13.39%2.12M | -6.81%10.99M | -12.18%3.21M | -15.72%2.28M | -14.62%2.87M | 17.79%2.44M | -5.68%11.79M | 2.96%3.65M | -8.00%2.7M | 18.36%3.36M |
Selling and administrative expenses | -14.51%2.38M | -2.83%12.33M | -9.19%3.48M | -5.85%2.7M | -12.89%3.18M | 18.92%2.79M | 1.51%12.69M | 15.03%3.83M | -5.19%2.87M | 26.02%3.65M |
-General and administrative expense | -14.51%2.38M | -2.83%12.33M | -9.19%3.48M | -5.85%2.7M | -12.89%3.18M | 18.92%2.79M | 1.51%12.69M | 15.03%3.83M | -5.19%2.87M | 26.02%3.65M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --22.03K | ---- | ---- | ---- |
Total other operating income | -22.51%265K | 45.77%1.34M | 35.45%269.87K | 154.82%423K | 7.27%310K | 27.61%342K | --921.25K | --199.25K | 88.64%166K | 407.02%289K |
Operating profit | 114.54%1.31M | -2,938.59%-28.17M | -673.07%-11.77M | -2,544.99%-9.02M | -115.74%-7.99M | 144.80%612K | -112.87%-927.11K | 167.55%2.05M | -87.23%369K | -227.42%-3.7M |
Net non-operating interest income (expenses) | -133.56%-1.01M | -119.41%-2.5M | -106.93%-812.38K | -141.50%-710K | -170.79%-547K | -195.89%-432K | -215.51%-1.14M | -451.48%-392.58K | -434.55%-294K | -60.32%-202K |
Non-operating interest income | -23.73%90K | -8.14%447.76K | -4.67%115.76K | 11.96%103K | -15.38%110K | -17.48%118K | -10.93%487.43K | -22.77%121.43K | -29.77%92K | 8.33%130K |
Non-operating interest expense | 99.82%1.1M | 81.20%2.95M | 80.57%928.14K | 110.62%813K | 97.89%657K | 90.31%550K | 79.10%1.63M | 125.03%514.01K | 107.53%386K | 34.96%332K |
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 | ||||||||||
Special income (charges) | -1.07M | 0 | ||||||||
Less:Write off | ---- | --1.07M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 68.89%304K | -1,436.02%-31.74M | -922.00%-13.66M | -13,076.00%-9.73M | -118.59%-8.54M | 73.08%180K | -164.28%-2.07M | 124.65%1.66M | -97.35%75K | -240.45%-3.91M |
Income tax | 0 | -14.29%1.14M | -14.29%1.14M | 0 | -240.00%-85K | 240.00%85K | 79.09%1.33M | 164.73%1.33M | 0 | -103.39%-25K |
Net income | 220.00%304K | -868.17%-32.88M | -4,564.36%-14.8M | -13,076.00%-9.73M | -117.80%-8.45M | 20.25%95K | -237.36%-3.4M | 107.07%331.42K | -96.45%75K | -289.97%-3.88M |
Net income continuous operations | 220.00%304K | -868.17%-32.88M | -4,564.36%-14.8M | -13,076.00%-9.73M | -117.80%-8.45M | 20.25%95K | -237.36%-3.4M | 107.07%331.42K | -96.45%75K | -289.97%-3.88M |
Noncontrolling interests | 90.00%-1K | -68.56%-31.39K | 14.31%-7.39K | -140.00%-24K | -366.67%-14K | -900.00%-10K | -26.00%-18.62K | -10.82%-8.62K | -42.86%-10K | 57.14%-3K |
Net income attributable to the company | 190.48%305K | -872.58%-32.85M | -4,449.00%-14.79M | -11,521.18%-9.71M | -117.61%-8.44M | 31.25%105K | -235.80%-3.38M | 107.27%340.04K | -95.98%85K | -289.17%-3.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 190.48%305K | -872.58%-32.85M | -4,449.00%-14.79M | -11,521.18%-9.71M | -117.61%-8.44M | 31.25%105K | -235.80%-3.38M | 107.27%340.04K | -95.98%85K | -289.17%-3.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 249.46%0.0007 | -834.43%-0.0755 | -5,011.57%-0.0365 | -11,382.80%-0.021 | -118.18%-0.0201 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 | -96.42%0.0002 | -273.68%-0.0092 |
Diluted earnings per share | 249.46%0.0007 | -834.43%-0.0755 | -5,011.57%-0.0365 | -11,382.80%-0.021 | -103.77%-0.0201 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 | -96.15%0.0002 | -312.00%-0.0098 |
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