(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 | 6.03%72.11M | 50.61%295.58M | 26.41%74.94M | 67.28%83.49M | 51.31%69.14M | 64.41%68.01M | 58.19%196.26M | 71.17%59.28M | 184.60%49.91M | 59.77%45.69M |
Cost of revenue | 7.11%65.82M | 55.96%269.27M | 29.48%67.51M | 74.11%76.81M | 56.63%63.51M | 71.40%61.45M | 69.02%172.65M | 90.46%52.14M | 203.64%44.11M | 69.97%40.55M |
Gross profit | -4.11%6.29M | 11.45%26.31M | 4.00%7.43M | 15.27%6.68M | 9.39%5.63M | 19.00%6.56M | 7.71%23.6M | -1.57%7.14M | 92.66%5.8M | 8.47%5.15M |
Operating expense | 6.91%4.07M | 7.90%16.48M | 3.55%4.94M | 4.74%3.93M | 11.90%3.88M | 15.66%3.8M | 19.03%15.28M | 60.10%4.77M | 10.78%3.75M | 3.18%3.47M |
Selling and administrative expenses | 7.73%4.14M | 7.90%16.48M | ---- | ---- | ---- | --3.84M | 17.52%15.28M | ---- | ---- | ---- |
-General and administrative expense | 7.73%4.14M | 7.90%16.48M | ---- | ---- | ---- | --3.84M | 17.52%15.28M | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | 5.72%4.23M | 12.05%3.97M | ---- | ---- | ---- | 10.82%4M | 3.44%3.55M |
Total other operating income | 87.18%73K | ---- | ---- | 20.24%303K | 18.67%89K | -69.05%39K | ---- | ---- | 11.50%252K | 17.19%75K |
Operating profit | -19.31%2.23M | 17.96%9.82M | 4.89%2.5M | 34.57%2.75M | 4.18%1.75M | 23.93%2.76M | -8.30%8.33M | -44.44%2.38M | 641.01%2.05M | 21.36%1.68M |
Net non-operating interest income (expenses) | -48.98%-73K | -432.80%-498.21K | -97.68%4.79K | -1,061.11%-209K | -877.78%-176K | -133.33%-49K | 3,703.43%149.7K | -11.64%206.7K | 67.27%-18K | 82.00%-18K |
Non-operating interest income | -49.28%35K | -24.29%218.92K | ---- | ---- | ---- | --69K | 13.13%289.16K | ---- | ---- | ---- |
Non-operating interest expense | -8.47%108K | 414.21%717.12K | 159.67%214.12K | 1,061.11%209K | 877.78%176K | 461.90%118K | -44.58%139.46K | 280.67%82.46K | -67.27%18K | -82.00%18K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 63.83K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 179.56%589.87K | 210,900.00%211K | ||||||||
Less:Other special charges | ---- | -179.56%-589.87K | ---- | ---- | ---- | ---- | -210,900.00%-211K | ---- | ---- | ---- |
Other non-operating income (expenses) | 20.71%462.93K | 383.5K | ||||||||
Income before tax | -20.55%2.15M | 13.59%10.38M | 9.52%3.55M | 25.46%2.54M | -5.31%1.57M | 22.89%2.71M | 0.56%9.14M | -28.17%3.24M | 568.13%2.03M | 29.43%1.66M |
Income tax | -26.99%625K | 19.33%3.03M | 25.40%978.1K | -27.43%492K | 43.24%699K | 45.33%856K | -10.35%2.53M | -40.48%779.99K | 465.00%678K | 2.95%488K |
Net income | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M | 44.98%1.17M |
Net income continuous operations | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M | 44.98%1.17M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M | 44.98%1.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M | 44.98%1.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
Diluted earnings per share | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
Dividend per share | 0 | 100.00%0.0112 | 0 | 0.00%0.0056 | 0 | 0.0056 | -66.67%0.0056 | 0 | -66.67%0.0056 | 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