(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 62.75%29.36M | -68.88%71.47M | 17.42M | 20.25M | -77.72%18.04M | 17.54%229.69M | 80.97M | 207.62%195.42M | 46.44%63.53M | 43.38M |
Cost of revenue | 78.77%25.34M | -69.35%59.6M | 15.12M | 17.18M | -78.94%14.17M | 19.73%194.48M | 67.31M | 197.96%162.42M | 48.40%54.51M | 36.73M |
Gross profit | 4.01%4.02M | -66.29%11.87M | 2.3M | 3.07M | -71.70%3.87M | 6.74%35.22M | 13.66M | 266.09%32.99M | 35.61%9.01M | 6.65M |
Operating expense | 45.26%3.3M | -20.98%11.55M | 2.35M | 4.68M | -39.19%2.27M | 21.30%14.62M | 3.73M | 95.03%12.05M | 4.78%6.18M | 5.9M |
Selling and administrative expenses | 46.24%3.28M | -31.59%9.36M | --2.33M | --2.56M | -39.44%2.25M | 23.00%13.68M | --3.71M | 95.50%11.12M | -0.07%5.69M | --5.69M |
-General and administrative expense | 46.24%3.28M | -31.59%9.36M | --2.33M | --2.56M | -39.44%2.25M | 23.00%13.68M | --3.71M | 95.50%11.12M | -0.07%5.69M | --5.69M |
Other operating expenses | -45.83%13K | 133.38%2.19M | --20.45K | --2.12M | 0.00%24K | 1.01%940.29K | --24K | 89.66%930.88K | 139.65%490.82K | --204.81K |
Operating profit | -54.57%726K | -98.46%317.07K | -48.94K | -1.61M | -83.91%1.6M | -1.64%20.6M | 9.93M | 639.44%20.94M | 278.74%2.83M | 747.71K |
Net non-operating interest income (expenses) | 44.04%-61K | 1,356.79%453.49K | 764.49K | -92K | -202.78%-109K | 79.63%-36.08K | -36K | -36.93%-177.12K | 10.89%-129.35K | -145.16K |
Non-operating interest income | ---- | 872.92%810.9K | ---- | ---- | ---- | --83.35K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -44.04%61K | 199.26%357.41K | --46.41K | --92K | 202.78%109K | -32.57%119.43K | --36K | 36.93%177.12K | -10.89%129.35K | --145.16K |
Net investment income | -41.10%537.33K | 912.28K | ||||||||
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 | -128.46%-109.69K | -122.69K | 0 | -69.77%13K | 471.61%385.49K | 43K | -250.24%-103.73K | 23.42%-29.62K | -38.68K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---265.82K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | 191.67%109.69K | --122.69K | --0 | 69.77%-13K | -215.36%-119.67K | ---43K | 250.24%103.73K | -23.42%29.62K | --38.68K |
Other non-operating income (expenses) | 273.48%676K | -77.32%2.94K | -1.6M | 363K | 2,916.67%181K | -85.73%12.97K | 6K | -52.60%90.93K | 331.40%191.86K | 44.47K |
Income before tax | -20.32%1.34M | -94.51%1.2M | -470.87K | -1.34M | -83.08%1.68M | 5.40%21.87M | 9.95M | 624.33%20.75M | 370.91%2.86M | 608.35K |
Income tax | -10.95%358K | -85.24%817.23K | -95.77K | 182K | -83.16%402K | 10.88%5.54M | 2.39M | 625.17%4.99M | 165.90%688.48K | 258.93K |
Net income | -23.26%983K | -97.65%383.9K | -375.1K | -1.52M | -83.05%1.28M | 3.66%16.34M | 7.56M | 624.06%15.76M | 522.83%2.18M | 349.42K |
Net income continuous operations | -23.26%983K | -97.65%383.9K | ---375.1K | ---1.52M | -83.05%1.28M | 3.66%16.34M | --7.56M | 624.06%15.76M | 522.83%2.18M | --349.42K |
Noncontrolling interests | -1K | -3.58K | 0 | 0 | 0 | -76.52%-2.14K | -1.21K | |||
Net income attributable to the company | -23.19%984K | -97.63%387.48K | -371.52K | -1.52M | -83.05%1.28M | 3.66%16.34M | 7.56M | 623.35%15.76M | 521.29%2.18M | 350.64K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.19%984K | -97.63%387.48K | -371.52K | -1.52M | -83.05%1.28M | 3.66%16.34M | 7.56M | 623.35%15.76M | 521.29%2.18M | 350.64K |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.61%0.002 | -96.45%0.0012 | -0.0008 | -0.0031 | -83.05%0.0027 | 3.66%0.0338 | 0.0157 | 623.36%0.0326 | 521.49%0.0045 | 0.0007 |
Diluted earnings per share | -24.61%0.002 | -96.45%0.0012 | -0.0008 | -0.0031 | -83.05%0.0027 | 3.66%0.0338 | 0.0157 | 623.36%0.0326 | 521.49%0.0045 | 0.0007 |
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