(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 | 42.14%208.49M | 67.96%775.15M | 51.87%219.59M | 91.30%224.89M | 75.05%183.99M | 55.61%146.68M | 28.82%461.52M | 34.77%144.59M | 66.54%117.56M | 23.99%105.11M |
Cost of revenue | 42.56%198.88M | 61.68%746.83M | 31.61%214.66M | 87.96%216.39M | 81.47%176.28M | 61.18%139.5M | 40.09%461.92M | 66.37%163.11M | 72.08%115.12M | 25.07%97.14M |
Gross profit | 33.90%9.61M | 7,054.85%28.31M | 126.65%4.93M | 248.91%8.5M | -3.25%7.71M | -6.91%7.18M | -101.43%-407.11K | -300.30%-18.52M | -33.99%2.44M | 12.12%7.97M |
Operating expense | 10.83%4.29M | 11.13%14.46M | -30.15%2.22M | 31.71%4.01M | 52.29%4.36M | 13.72%3.87M | 11.97%13.01M | -20.18%3.18M | 67.66%3.04M | -20.35%2.87M |
Selling and administrative expenses | 10.89%4.29M | 10.33%14.24M | -36.19%2.02M | 34.56%4M | 52.52%4.35M | -1.18%3.87M | 11.67%12.9M | 17.39%3.17M | 42.07%2.97M | -28.82%2.85M |
-General and administrative expense | 10.89%4.29M | 10.33%14.24M | -36.19%2.02M | 34.56%4M | 52.52%4.35M | -1.18%3.87M | 11.67%12.9M | 17.39%3.17M | 42.07%2.97M | -28.82%2.85M |
Other operating expenses | -50.00%2K | 102.78%227K | 1,341.60%201K | -87.32%9K | 0.00%13K | -71.43%4K | 61.84%111.94K | 5.89%13.94K | 195.83%71K | -13.33%13K |
Operating profit | 60.88%5.32M | 203.20%13.85M | 112.50%2.71M | 838.16%4.49M | -34.45%3.34M | -23.21%3.31M | -179.43%-13.42M | -512.54%-21.7M | -132.44%-608K | 45.42%5.1M |
Net non-operating interest income (expenses) | -26.27%-3.52M | -64.39%-11.3M | -34.45%-2.1M | -53.30%-3.2M | -84.15%-3.21M | -88.39%-2.79M | -22.45%-6.87M | -1.23%-1.56M | -59.91%-2.09M | -21.92%-1.74M |
Non-operating interest income | ---- | 52.71%1.44M | ---- | ---- | ---- | ---- | --944.71K | ---- | ---- | ---- |
Non-operating interest expense | 26.27%3.52M | 62.98%12.74M | 41.33%3.54M | 53.30%3.2M | 84.15%3.21M | 88.39%2.79M | 39.27%7.82M | 62.47%2.51M | 59.91%2.09M | 21.92%1.74M |
Net investment income | -56.00%37.99K | 86.35K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 724.89%46.87K | 5.68K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 55.07%2.26M | 1.46M | ||||||||
Less:Other special charges | ---- | -55.07%-2.26M | ---- | ---- | ---- | ---- | ---1.46M | ---- | ---- | ---- |
Other non-operating income (expenses) | 35.09%589K | 536.03%474.8K | -0.16%-1.77M | -7.10%772K | 112.96%1.04M | 436K | -95.09%74.65K | -1.77M | 831K | 486K |
Income before tax | 150.31%2.39M | 128.74%5.37M | 105.05%1.19M | 210.12%2.06M | -69.52%1.17M | -66.25%954K | -245.86%-18.67M | -548.41%-23.48M | -429.28%-1.87M | 84.94%3.85M |
Income tax | 107.92%709K | 147.09%1.47M | 114.49%718.25K | 134.31%129K | -76.03%278K | -67.77%341K | -626.15%-3.11M | -277.69%-4.96M | 6.00%-376K | 8.21%1.16M |
Net income | 173.90%1.68M | 125.07%3.9M | 102.52%467.15K | 229.24%1.93M | -66.70%894K | -65.35%613K | -227.42%-15.56M | -382.87%-18.52M | -254.19%-1.49M | 166.63%2.69M |
Net income continuous operations | 173.90%1.68M | 125.07%3.9M | 102.52%467.15K | 229.24%1.93M | -66.70%894K | -65.35%613K | -227.42%-15.56M | -382.87%-18.52M | -254.19%-1.49M | 166.63%2.69M |
Noncontrolling interests | 6.32%101K | 292.86%409.32K | 1,764.40%869.32K | -70.89%-135K | -418.52%-420K | 95K | -212.23K | -52.23K | -79K | -81K |
Net income attributable to the company | 204.63%1.58M | 122.75%3.49M | 97.82%-402.16K | 246.03%2.06M | -52.49%1.31M | -70.72%518K | -225.69%-15.35M | -382.07%-18.47M | -246.02%-1.41M | 174.68%2.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 204.63%1.58M | 122.75%3.49M | 97.82%-402.16K | 246.03%2.06M | -52.49%1.31M | -70.72%518K | -225.69%-15.35M | -382.07%-18.47M | -246.02%-1.41M | 174.68%2.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 175.00%0.0022 | 150.00%0.01 | 117.34%0.0043 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 | -200.00%-0.02 | -321.43%-0.0248 | -240.00%-0.0021 | 168.75%0.0043 |
Diluted earnings per share | 175.00%0.0022 | 150.00%0.01 | 117.34%0.0043 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 | -200.00%-0.02 | -321.43%-0.0248 | -240.00%-0.0021 | 168.75%0.0043 |
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.
No Data