(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 | -24.96%67.21M | -46.28%325.88M | -28.99%73.64M | -42.86%72.45M | -54.83%90.23M | -49.23%89.56M | -56.37%606.68M | -67.48%103.7M | 126.79M | 199.77M |
Cost of revenue | -36.61%74.5M | -44.92%349.75M | -57.49%60.04M | -43.34%73.33M | -46.46%98.86M | -34.62%117.53M | -10.42%635.05M | 6.92%141.24M | 129.4M | 184.65M |
Gross profit | 73.93%-7.29M | 15.85%-23.87M | 136.24%13.6M | 66.49%-876K | -157.04%-8.63M | -736.55%-27.97M | -104.16%-28.37M | -120.09%-37.53M | -2.61M | 15.12M |
Operating expense | 37.27%5.92M | -29.46%30.84M | 188.09%16.05M | -76.39%5.05M | -175.17%-7.02M | -9.31%4.31M | -70.87%43.72M | -71.88%5.57M | 21.4M | 9.34M |
Selling and administrative expenses | 66.97%11.87M | -29.46%30.84M | 188.09%16.05M | -76.39%5.05M | -77.32%2.63M | 38.09%7.11M | -70.87%43.72M | -71.88%5.57M | --21.4M | --11.61M |
-Selling and marketing expense | -5.74%1.33M | -63.98%4.54M | -61.34%1.06M | -58.74%1.02M | -75.49%1.05M | -54.51%1.41M | -28.85%12.61M | 57.78%2.74M | --2.47M | --4.3M |
-General and administrative expense | 84.98%10.54M | -15.47%26.3M | 429.03%14.99M | -78.70%4.03M | -78.39%1.58M | 178.49%5.7M | -76.50%31.11M | -84.32%2.83M | --18.93M | --7.31M |
Total other operating income | 112.81%5.95M | ---- | ---- | ---- | 326.08%9.66M | 614.83%2.8M | ---- | ---- | ---- | --2.27M |
Operating profit | 59.06%-13.21M | 24.11%-54.71M | 94.31%-2.45M | 75.32%-5.93M | -127.75%-1.61M | -298.52%-32.28M | -113.56%-72.09M | -125.81%-43.1M | -24.01M | 5.78M |
Net non-operating interest income (expenses) | 73.19%-126K | 703.95%2.24M | 288.27%3.86M | 10.13%-541K | -44.31%-609K | -38.64%-470K | 52.23%-370.1K | 4,841.79%992.91K | -602K | -422K |
Non-operating interest income | ---- | 190.74%4.37M | ---- | ---- | ---- | ---- | 328.54%1.5M | ---- | ---- | ---- |
Non-operating interest expense | -73.19%126K | 13.84%2.13M | 0.41%510.93K | -10.13%541K | 44.31%609K | 38.64%470K | 66.36%1.87M | 33.00%508.82K | --602K | --422K |
Net investment income | 71.98%2.72M | 8.19%1.58M | ||||||||
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) | -298.81%-5.57M | 164.79%2.8M | ||||||||
Less:Write off | ---- | 298.81%5.57M | ---- | ---- | ---- | ---- | -164.79%-2.8M | ---- | ---- | ---- |
Other non-operating income (expenses) | -7.03%7.36M | 29.52%-7.54M | -84.63%2.45M | -29.05%7.92M | -2,258.76%-10.7M | 15.96M | ||||
Income before tax | 59.27%-13.34M | 20.27%-47.96M | 81.45%-8.98M | 53.59%-4.02M | -141.30%-2.21M | -288.08%-32.75M | -111.16%-60.16M | -129.06%-48.43M | -8.65M | 5.36M |
Income tax | 24.76%-2.71M | 37.56%-11.15M | 56.61%-13.41M | -57.58%3.9M | -9.33%1.96M | -313.75%-3.61M | -115.18%-17.86M | -186.06%-30.9M | 9.19M | 2.17M |
Net income | 63.54%-10.63M | 12.98%-36.81M | 125.22%4.42M | 55.64%-7.91M | -230.77%-4.18M | -187.81%-29.14M | -110.04%-42.3M | -113.41%-17.53M | -17.84M | 3.2M |
Net income continuous operations | 63.54%-10.63M | 12.98%-36.81M | 125.22%4.42M | 55.64%-7.91M | -230.77%-4.18M | -187.81%-29.14M | -110.04%-42.3M | -113.41%-17.53M | ---17.84M | --3.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 63.54%-10.63M | 12.98%-36.81M | 125.22%4.42M | 55.64%-7.91M | -230.77%-4.18M | -187.81%-29.14M | -110.04%-42.3M | -113.41%-17.53M | -17.84M | 3.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.54%-10.63M | 12.98%-36.81M | 125.22%4.42M | 55.64%-7.91M | -230.77%-4.18M | -187.81%-29.14M | -110.04%-42.3M | -113.41%-17.53M | -17.84M | 3.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 | -0.0308 | 0.0055 |
Diluted earnings per share | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 | -0.0308 | 0.0055 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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