(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 | -32.57%23.66M | -17.17%128.21M | -28.90%26.96M | -13.12%33.2M | -16.70%32.96M | -10.21%35.09M | -25.24%154.78M | -21.20%37.92M | -34.88%38.21M | -26.21%39.57M |
Cost of revenue | -22.66%20.86M | -5.60%101.03M | -17.96%22.48M | -7.63%24.74M | -12.07%5.13M | 345.97%26.97M | 312.44%107.03M | 301.63%27.4M | 227.68%26.78M | -3.49%5.84M |
Gross profit | -65.47%2.81M | -43.08%27.18M | -57.41%4.48M | -25.98%8.46M | -17.50%27.83M | -75.41%8.12M | -73.63%47.75M | -74.53%10.52M | -77.37%11.43M | -29.10%33.73M |
Operating expense | -11.59%976K | 47.28%10.58M | -137.20%-1.12M | 334.07%2.36M | 32.69%28.9M | -95.16%1.1M | -92.49%7.18M | -85.73%3.01M | -97.83%543K | -16.47%21.78M |
Selling and administrative expenses | -58.82%745K | 30.25%10.62M | 7.09%2.81M | 36.21%2.54M | 37.69%2.42M | -5.44%1.81M | -5.72%8.16M | 43.86%2.62M | -26.15%1.86M | -27.61%1.75M |
-General and administrative expense | -58.82%745K | 30.25%10.62M | 7.09%2.81M | 36.21%2.54M | 37.69%2.42M | -5.44%1.81M | -5.72%8.16M | 43.86%2.62M | -26.15%1.86M | -27.61%1.75M |
Other operating expenses | --231K | ---- | ---- | ---- | 32.25%26.48M | ---- | ---- | ---- | ---- | -15.76%20.03M |
Total other operating income | ---- | -95.18%47K | ---- | -86.22%182K | ---- | -11.32%705K | -10.96%975K | 34.20%-381K | 1,996.83%1.32M | ---- |
Operating profit | -73.94%1.83M | -59.08%16.6M | -25.50%5.6M | -43.94%6.1M | -108.96%-1.07M | -31.29%7.02M | -52.53%40.57M | -62.90%7.51M | -57.28%10.89M | -44.42%11.95M |
Net non-operating interest income (expenses) | 93.59%-23K | 409.16%7.56M | 69.38%8.06M | 96.48%-21K | 86.56%-125K | 79.46%-359K | 114.52%1.48M | 433.26%4.76M | 78.35%-597K | 67.49%-930K |
Non-operating interest income | ---- | 54.61%8.09M | ---- | ---- | ---- | ---- | 1,325.07%5.23M | ---- | ---- | ---- |
Non-operating interest expense | -93.59%23K | -84.31%530K | -75.96%25K | -96.48%21K | -86.56%125K | -79.46%359K | -66.27%3.38M | -91.50%104K | -78.35%597K | -67.49%930K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -35.73%367K | ---- | ---- | ---- |
Net investment income | -240.32%-3.57M | -553.57%-6.69M | -1.05M | -246.78%-1.02M | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 2,840.91%603K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -31.71%35.28M | 9,123.79%35.28M | 0 | 0 | -57.11%51.66M | -102.42%-391K | -97.80%2M | 272.73%50.06M | ||
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 101.22%181K | ---- | ---- | ---- |
Less:Other special charges | ---- | 32.24%-35.28M | ---- | ---- | ---- | ---- | 50.65%-52.07M | 98.47%-18K | 97.80%-2M | -272.73%-50.06M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --228K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -131.44%-1.76M | -43.45%52.75M | 268.66%42.26M | -50.49%6.08M | -101.96%-1.2M | -33.73%5.61M | -52.25%93.29M | -66.90%11.46M | -89.19%12.29M | 90.42%61.08M |
Income tax | 174.32%705K | 2,650.44%3.11M | 2,120.31%1.42M | 7,728.57%1.1M | 3,240.00%334K | 928.00%257K | -16.91%113K | 178.26%64K | -79.41%14K | -52.38%10K |
Net income | -146.12%-2.47M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M | -52.27%93.18M | -67.06%11.4M | -89.19%12.27M | 90.51%61.07M |
Net income continuous operations | -146.12%-2.47M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M | -52.27%93.18M | -67.06%11.4M | -89.19%12.27M | 90.51%61.07M |
Noncontrolling interests | -655K | 0 | ||||||||
Net income attributable to the company | -133.88%-1.81M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M | -52.27%93.18M | -67.06%11.4M | -89.19%12.27M | 90.51%61.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -133.88%-1.81M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M | -52.27%93.18M | -67.06%11.4M | -89.19%12.27M | 90.51%61.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.05%0.0114 | -89.17%0.0123 | 90.34%0.0611 |
Diluted earnings per share | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.06%0.0114 | -89.17%0.0123 | 90.34%0.0611 |
Dividend per share | 0 | 0.015 | 0.015 | 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