(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 | 0.71%45.47M | 64.81%155.56M | 661.28%33.59M | 25.55%46.71M | 11.24%30.11M | 75.64%45.15M | -38.37%94.39M | 4.41M | 37.2M | 27.07M |
Cost of revenue | 7.84%45.35M | 72.49%148.28M | 232.17%34.97M | 40.72%45.95M | 16.54%25.32M | 99.62%42.05M | -31.74%85.97M | 10.53M | 32.65M | 21.72M |
Gross profit | -96.06%122K | -13.54%7.28M | 77.51%-1.37M | -83.26%762K | -10.29%4.79M | -33.20%3.1M | -69.07%8.42M | -6.11M | 4.55M | 5.34M |
Operating expense | 47.65%3.68M | 1.36%13.92M | 21.57%4.67M | 2.05%4.03M | -16.80%2.72M | -6.50%2.49M | -6.06%13.73M | 3.84M | 3.95M | 3.27M |
Selling and administrative expenses | 17.72%3.72M | -3.16%13.64M | -24.31%3.21M | -4.78%3.76M | 8.34%3.51M | 19.01%3.16M | -1.41%14.08M | --4.24M | --3.95M | --3.24M |
-General and administrative expense | 17.72%3.72M | -3.16%13.64M | -24.31%3.21M | -4.78%3.76M | 8.34%3.51M | 19.01%3.16M | -1.41%14.08M | --4.24M | --3.95M | --3.24M |
Other operating expenses | ---- | --276.55K | ---- | --267K | ---- | ---- | ---- | ---- | ---- | --36K |
Total other operating income | -93.15%46K | ---- | ---- | ---- | --784K | --672K | --354.95K | ---- | --3K | ---- |
Operating profit | -681.51%-3.55M | -25.01%-6.63M | 39.27%-6.05M | -642.86%-3.27M | 0.00%2.07M | -69.13%611K | -142.08%-5.31M | -9.96M | 602K | 2.07M |
Net non-operating interest income (expenses) | 13.18%-843K | -57.65%-4.16M | -26.51%-811.43K | -17.97%-1.04M | -104.28%-1.34M | -111.09%-971K | 4.66%-2.64M | -641.37K | -885K | -654K |
Non-operating interest expense | -13.18%843K | 57.65%4.16M | 26.51%811.43K | 17.97%1.04M | 104.28%1.34M | 111.09%971K | -4.66%2.64M | --641.37K | --885K | --654K |
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) | 0 | 91.37%-311.02K | 71.42%-893.02K | 200.00%480K | 100K | 2K | -650.79%-3.6M | -3.12M | -480K | 0 |
Less:Write off | --0 | -91.37%311.02K | -71.42%893.02K | -200.00%-480K | ---100K | ---2K | 650.79%3.6M | --3.12M | --480K | --0 |
Other non-operating income (expenses) | -39.85%80K | 341.89%2.62M | 481.84%1.93M | 231.45%411K | 92.31%150K | 121.67%133K | 2.43%593.39K | 331.39K | 124K | 78K |
Income before tax | -1,818.22%-4.32M | 22.57%-8.49M | 56.51%-5.82M | -435.37%-3.42M | -34.11%985K | -114.25%-225K | -198.95%-10.96M | -13.39M | -639K | 1.5M |
Income tax | -1,311.36%-1.07M | 184.96%1.33M | 136.15%1.08M | -271.35%-305K | -44.03%469K | -78.27%88K | -152.22%-1.57M | -2.99M | 178K | 838K |
Net income | -938.34%-3.25M | -4.56%-9.82M | 33.63%-6.91M | -281.40%-3.12M | -21.46%516K | -126.66%-313K | -216.33%-9.39M | -10.4M | -817K | 657K |
Net income continuous operations | -938.34%-3.25M | -4.56%-9.82M | 33.63%-6.91M | -281.40%-3.12M | -21.46%516K | -126.66%-313K | -216.33%-9.39M | ---10.4M | ---817K | --657K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -938.34%-3.25M | -4.56%-9.82M | 33.63%-6.91M | -281.40%-3.12M | -21.46%516K | -126.66%-313K | -216.33%-9.39M | -10.4M | -817K | 657K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -938.34%-3.25M | -4.56%-9.82M | 33.63%-6.91M | -281.40%-3.12M | -21.46%516K | -126.66%-313K | -216.33%-9.39M | -10.4M | -817K | 657K |
Gross dividend payment | ||||||||||
Basic earnings per share | -866.67%-0.0087 | 10.69%-0.0284 | 44.07%-0.0198 | -268.00%-0.0092 | -22.36%0.0015 | -126.06%-0.0009 | -233.95%-0.0318 | -0.0354 | -0.0025 | 0.0019 |
Diluted earnings per share | -866.67%-0.0087 | 10.69%-0.0284 | 44.07%-0.0198 | -268.00%-0.0092 | -22.36%0.0015 | -126.06%-0.0009 | -233.95%-0.0318 | -0.0354 | -0.0025 | 0.0019 |
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