(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 | 1.48%383.54M | 1.79%1.47B | 5.42%370.14M | 6.21%373.06M | -5.95%348.63M | 1.91%377.94M | 22.53%1.44B | -5.95%351.13M | 47.00%351.24M | 53.53%370.7M |
Cost of revenue | -0.74%336.95M | 4.15%1.33B | 3.73%336.09M | 7.66%338.31M | -0.99%316.36M | 6.27%339.45M | 31.20%1.28B | 4.86%323.99M | 61.25%314.25M | 59.80%319.53M |
Gross profit | 21.05%46.59M | -16.29%139.56M | 25.51%34.05M | -6.06%34.75M | -36.94%32.27M | -25.15%38.49M | -18.65%166.72M | -57.84%27.13M | -16.01%36.99M | 23.31%51.17M |
Operating expense | 0.99%26.25M | 4.34%98.84M | 8.04%24.48M | -1.67%24.38M | -5.12%23.98M | 18.15%26M | 12.87%94.73M | -6.64%22.66M | 38.10%24.8M | 29.51%25.27M |
Selling and administrative expenses | 1.53%26.82M | 3.29%101.46M | 6.40%25.2M | -0.76%25.15M | -7.17%24.69M | 16.88%26.41M | 13.73%98.23M | -5.18%23.69M | 32.43%25.34M | 34.58%26.6M |
-Selling and marketing expense | -2.74%11.88M | 7.31%44.19M | 11.13%10.64M | -3.51%10.67M | -7.39%10.68M | 35.25%12.22M | 24.82%41.18M | -2.67%9.57M | 65.88%11.05M | 63.41%11.53M |
-General and administrative expense | 5.21%14.94M | 0.39%57.27M | 3.20%14.57M | 1.36%14.49M | -7.01%14.02M | 4.64%14.2M | 6.87%57.04M | -6.81%14.12M | 14.56%14.29M | 18.58%15.07M |
Other operating expenses | -91.80%5K | -14.35%179K | -42.19%37K | 237.50%27K | -60.00%54K | 2,950.00%61K | -13.28%209K | 357.14%64K | -80.00%8K | 55.17%135K |
Total other operating income | 19.00%570K | -24.48%2.8M | -30.40%760K | 43.50%795K | -47.57%767K | -20.17%479K | 38.19%3.71M | 50.62%1.09M | -54.63%554K | 332.84%1.46M |
Operating profit | 62.79%20.34M | -43.43%40.72M | 113.94%9.57M | -14.99%10.37M | -68.00%8.29M | -57.54%12.5M | -40.50%71.99M | -88.84%4.48M | -53.26%12.19M | 17.80%25.9M |
Net non-operating interest income (expenses) | 13.72%-5.14M | -35.04%-24.09M | -25.75%-6.32M | -47.09%-6.15M | -34.06%-5.65M | -35.14%-5.96M | -28.11%-17.84M | -41.70%-5.03M | -38.17%-4.18M | -13.67%-4.22M |
Non-operating interest income | 291.48%2.3M | 131.68%4.48M | 132.61%1.18M | 35.62%910K | 220.18%1.81M | 204.15%587K | -24.03%1.94M | -9.64%506K | -43.71%671K | 45.62%565K |
Non-operating interest expense | 13.64%7.44M | 44.50%28.57M | 35.52%7.5M | 45.51%7.06M | 56.06%7.46M | 42.22%6.55M | 20.05%19.77M | 34.70%5.54M | 15.03%4.85M | 16.70%4.78M |
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 | -1K | -1K | 0 | 0 | ||||||
Special income (charges) | -1,095.51%-1.06M | 123.91%1.49M | 113.51%828K | 355.35%692K | -75.11%58K | -53.45%-89K | -312.11%-6.23M | -279.86%-6.13M | -415.12%-271K | 395.74%233K |
Less:Write off | 1,095.51%1.06M | -123.91%-1.49M | -113.51%-828K | -355.35%-692K | 75.11%-58K | 53.45%89K | 312.11%6.23M | 279.86%6.13M | 415.12%271K | -395.74%-233K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 119.29%14.13M | -62.18%18.13M | 160.99%4.08M | -36.61%4.91M | -87.70%2.7M | -74.17%6.45M | -54.60%47.93M | -119.14%-6.69M | -66.55%7.74M | 19.61%21.92M |
Income tax | 60.13%4.08M | -41.68%7.94M | 2,369.30%2.82M | -2.87%1.52M | -80.07%1.05M | -61.71%2.55M | -44.78%13.61M | -98.08%114K | -70.72%1.57M | -5.26%5.27M |
Net income | 157.91%10.06M | -70.31%10.19M | 118.56%1.26M | -45.17%3.39M | -90.12%1.64M | -78.70%3.9M | -57.59%34.32M | -123.44%-6.8M | -65.30%6.17M | 30.46%16.64M |
Net income continuous operations | 157.91%10.06M | -70.31%10.19M | 118.56%1.26M | -45.17%3.39M | -90.12%1.64M | -78.70%3.9M | -57.59%34.32M | -123.44%-6.8M | -65.30%6.17M | 30.46%16.64M |
Noncontrolling interests | 369.29%657K | -96.43%65K | 44.77%-264K | -73.65%200K | -100.78%-11K | 8.53%140K | -29.12%1.82M | -130.43%-478K | 277.61%759K | 571.90%1.41M |
Net income attributable to the company | 150.04%9.4M | -68.85%10.13M | 124.14%1.53M | -41.18%3.19M | -89.13%1.66M | -79.32%3.76M | -58.52%32.5M | -123.04%-6.32M | -69.22%5.42M | 21.40%15.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 150.04%9.4M | -68.85%10.13M | 124.14%1.53M | -41.18%3.19M | -89.13%1.66M | -79.32%3.76M | -58.52%32.5M | -123.04%-6.32M | -69.22%5.42M | 21.40%15.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 144.83%0.0213 | -68.98%0.0232 | 124.31%0.0035 | -42.40%0.0072 | -89.14%0.0037 | -78.77%0.0087 | -57.52%0.0748 | -123.35%-0.0144 | -68.36%0.0125 | 21.53%0.0343 |
Diluted earnings per share | 111.49%0.0184 | -68.98%0.0232 | 124.31%0.0035 | -42.40%0.0072 | -89.14%0.0037 | -78.77%0.0087 | -57.52%0.0748 | -123.35%-0.0144 | -68.36%0.0125 | 21.53%0.0343 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 33.33%0.0098 | 0 | 0 | 33.33%0.0098 |
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