(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.17M | -8.00%16.49M | -8.10%19.21M | 111.95M | 18.89M | 20.98%19.43M | -14.85%17.92M | 18.37%20.91M | 38.89%72.95M | 18.18M |
Cost of revenue | 12.2M | -9.03%11.44M | -6.18%13.17M | 78.6M | 13.21M | 12.49%13.6M | -12.33%12.58M | 14.43%14.03M | 38.87%51.92M | 13.22M |
Gross profit | 4.97M | -5.58%5.05M | -12.02%6.05M | 33.35M | 5.69M | 46.84%5.83M | -20.24%5.35M | 27.33%6.87M | 38.93%21.03M | 4.96M |
Operating expense | 3.79M | 19.81%4.4M | -3.96%4.42M | 24.27M | 5.07M | 29.34%3.39M | -10.53%3.67M | 22.57%4.6M | 14.90%12.75M | 2.28M |
Selling and administrative expenses | --3.79M | 19.81%4.4M | -3.96%4.42M | --24.27M | --5.07M | 29.34%3.39M | -10.53%3.67M | 22.57%4.6M | 14.90%12.75M | --2.28M |
-Selling and marketing expense | --78K | 273.91%172K | 583.67%335K | --708.93K | --207K | 3.94%132K | -60.34%46K | -52.88%49K | -55.07%258.04K | ---88.97K |
-General and administrative expense | --3.71M | 16.58%4.23M | -10.28%4.08M | --23.56M | --4.87M | 30.63%3.25M | -9.08%3.62M | 24.72%4.55M | 18.72%12.49M | --2.37M |
Operating profit | 1.18M | -61.19%650K | -28.35%1.63M | 9.09M | 614K | 80.75%2.44M | -35.55%1.68M | 38.20%2.27M | 104.88%8.28M | 2.69M |
Net non-operating interest income (expenses) | -69K | 40.00%-9K | -233.33%-10K | 258.77K | -12K | -1,400.00%-15K | -15K | -200.00%-3K | -44.38%53.31K | 55.31K |
Non-operating interest income | ---- | ---- | ---- | --332.95K | ---- | ---- | ---- | ---- | -42.75%55.66K | ---- |
Non-operating interest expense | --69K | -40.00%9K | 233.33%10K | --74.18K | --12K | 1,400.00%15K | --15K | 200.00%3K | 71.89%2.35K | --348 |
Net investment income | 2.21M | 10,444.31%4.17M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 68.25K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 228K | 46.43%965K | 131.42%685K | 103.59K | 121K | 73.67%620K | 431.45%659K | -16.38%296K | -41.12%18.82K | -816.18K |
Income before tax | 1.34M | -30.75%1.61M | -10.21%2.3M | 11.65M | 723K | 78.50%3.05M | -14.84%2.32M | 28.44%2.57M | 195.75%12.59M | 6.16M |
Income tax | 336K | -21.91%367K | 0.87%583K | 2.6M | 173K | 115.92%624K | -47.19%470K | -0.86%578K | 188.33%2.52M | 759.87K |
Net income | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M | 197.66%10.07M | 5.4M |
Net income continuous operations | --1M | -32.99%1.24M | -13.44%1.72M | --9.06M | --550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M | 197.66%10.07M | --5.4M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M | 197.66%10.07M | 5.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M | 197.66%10.07M | 5.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0056 | -37.50%0.007 | -15.83%0.0101 | 0.0549 | 0.0033 | 61.54%0.0147 | -6.67%0.0112 | 40.02%0.012 | 209.76%0.0635 | 0.0337 |
Diluted earnings per share | 0.0056 | -37.50%0.007 | -15.83%0.0101 | 0.0549 | 0.0033 | 61.54%0.0147 | -6.67%0.0112 | 40.02%0.012 | 209.76%0.0635 | 0.0337 |
Dividend per share | 0.005 | -75.38%0.0032 | 0 | 0 | 0 | 0.013 | ||||
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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