(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 | -26.91%136.31M | -32.38%659.87M | -30.73%146.93M | -42.18%147.47M | -29.93%178.98M | -26.37%186.49M | 62.98%975.88M | 15.86%212.1M | 95.98%255.06M | 75.31%255.45M |
Cost of revenue | -33.03%502.67M | 63.21%750.59M | ||||||||
Gross profit | -30.23%157.2M | 62.23%225.3M | ||||||||
Operating expense | -23.04%135.89M | 7.11%88.14M | 8.37%91.15M | 38.67%-620K | -24.27%173.48M | -21.42%176.57M | 25.22%82.29M | 24.71%84.11M | -32.16%-1.01M | 229.07M |
Staff costs | ---- | 3.47%47.5M | ---- | ---- | ---- | ---- | 23.32%45.91M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 2.43%10.94M | ---- | ---- | ---- | ---- | 1.55%10.68M | ---- | ---- | ---- |
-Depreciation | ---- | 3.00%10.78M | ---- | ---- | ---- | ---- | 1.23%10.46M | ---- | ---- | ---- |
-Amortization | ---- | -25.35%162K | ---- | ---- | ---- | ---- | 19.89%217K | ---- | ---- | ---- |
Other operating expenses | -23.12%136.78M | 15.10%31.45M | ---- | ---- | -23.95%174.54M | -20.96%177.91M | 34.91%27.33M | ---- | ---- | --229.52M |
Total other operating income | -32.63%898K | 7.56%1.75M | -554.17%-1.26M | -38.67%620K | 134.52%1.05M | 271.31%1.33M | -28.89%1.63M | -134.41%-192K | 32.16%1.01M | -36.40%449K |
Operating profit | -95.68%428K | -51.71%69.05M | 28.22%-446.9M | -42.17%148.09M | -79.16%5.5M | -65.29%9.92M | 95.47%143.01M | -80.85%-622.6M | 95.60%256.07M | 26.38M |
Net non-operating interest income (expenses) | 26.19%-6.86M | -23.05%-9.3M | ||||||||
Non-operating interest income | ---- | 195.33%1.83M | ---- | ---- | ---- | ---- | 78.45%621K | ---- | ---- | ---- |
Non-operating interest expense | ---- | -12.33%8.7M | ---- | ---- | ---- | ---- | 25.49%9.92M | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 458K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3.51%-1.27M | -451.80%-1.23M | ||||||||
Less:Other special charges | ---- | 21.17%-216K | ---- | ---- | ---- | ---- | -13,600.00%-274K | ---- | ---- | ---- |
Less:Write off | ---- | -1.00%1.48M | ---- | ---- | ---- | ---- | 569.20%1.5M | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.83%-38.17M | -30.59%455.71M | 38.74%-141.43M | -43.68%-28.95M | 79.35%656.51M | -89.99%-230.87M | ||||
Income before tax | -95.68%428K | -77.58%23.21M | -95.12%1.14M | -73.57%6.66M | -79.16%5.5M | -65.29%9.92M | 128.88%103.53M | 66.88%23.39M | 168.29%25.2M | 138.01%26.38M |
Income tax | -96.36%110K | -73.32%6.91M | -82.36%954K | -86.19%943K | -69.47%2M | -57.67%3.02M | 103.90%25.91M | 48.38%5.41M | 172.07%6.83M | 103.96%6.54M |
Net income | -95.39%318K | -79.00%16.3M | -98.96%187K | -68.88%5.72M | -82.36%3.5M | -67.82%6.9M | 138.65%77.62M | 73.38%17.98M | 166.91%18.37M | 151.88%19.84M |
Net income continuous operations | -95.39%318K | -79.00%16.3M | -98.96%187K | -68.88%5.72M | -82.36%3.5M | -67.82%6.9M | 138.65%77.62M | 73.38%17.98M | 166.91%18.37M | 151.88%19.84M |
Noncontrolling interests | -44.32%49K | -496.46%-448K | -271.43%-96K | -864.91%-436K | -4K | 88K | 113K | 56K | 57K | 0 |
Net income attributable to the company | -96.05%269K | -78.39%16.75M | -98.42%283K | -66.40%6.15M | -82.34%3.5M | -68.23%6.81M | 138.30%77.51M | 72.84%17.93M | 166.08%18.31M | 151.88%19.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.05%269K | -78.39%16.75M | -98.42%283K | -66.40%6.15M | -82.34%3.5M | -68.23%6.81M | 138.30%77.51M | 72.84%17.93M | 166.08%18.31M | 151.88%19.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 | 152.05%0.1477 |
Diluted earnings per share | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 | 152.05%0.1477 |
Dividend per share | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.025 | 0 | 0.025 | 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