(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 | 67.41%232.27M | 12.46%669.04M | 59.55%213.88M | 17.30%182.94M | -14.93%133.48M | -9.69%138.74M | 28.18%594.91M | -2.89%134.06M | 38.57%155.96M | 58.97%156.91M |
Cost of revenue | 70.84%172.92M | 9.87%465.41M | 54.15%145.27M | 17.37%127.17M | -19.41%91.75M | -9.83%101.22M | 17.96%423.6M | -5.96%94.24M | 23.48%108.35M | 43.17%113.84M |
Gross profit | 58.15%59.35M | 18.87%203.63M | 72.33%68.6M | 17.13%55.77M | -3.10%41.73M | -9.30%37.53M | 63.14%171.31M | 5.23%39.81M | 91.95%47.61M | 124.42%43.07M |
Operating expense | 66.67%33.85M | 12.48%94.45M | 19.30%27.4M | 6.98%24.7M | 7.87%22.05M | 8.96%20.31M | 82.49%83.97M | 76.65%22.96M | 56.92%23.08M | 116.81%20.44M |
Selling and administrative expenses | 66.67%33.85M | 17.56%84.27M | 61.23%17.21M | 6.98%24.7M | 7.87%22.05M | 8.96%20.31M | 55.78%71.68M | -17.88%10.68M | 56.92%23.08M | 116.81%20.44M |
-Selling and marketing expense | 73.91%8.01M | 10.30%21.08M | 47.16%5.6M | 3.32%5.26M | -0.28%5.61M | -10.77%4.61M | 18.36%19.11M | -34.26%3.8M | 5.65%5.09M | 91.59%5.63M |
-General and administrative expense | 64.54%25.83M | 20.19%63.19M | 69.01%11.61M | 8.02%19.44M | 10.97%16.44M | 16.52%15.7M | 76.01%52.57M | -4.75%6.87M | 81.89%17.99M | 128.22%14.81M |
Other operating expenses | ---- | -17.12%10.19M | ---- | ---- | ---- | ---- | --12.29M | ---- | ---- | ---- |
Operating profit | 48.11%25.5M | 25.00%109.17M | 144.60%41.21M | 26.68%31.07M | -13.02%19.68M | -24.27%17.22M | 48.04%87.33M | -32.16%16.85M | 143.01%24.53M | 131.77%22.62M |
Net non-operating interest income (expenses) | -122.09%-7.13M | -87.26%-21.12M | -46.43%-5.7M | -190.30%-7.66M | -71.39%-4.55M | -48.68%-3.21M | -177.78%-11.28M | -118.07%-3.89M | -88.10%-2.64M | -476.74%-2.65M |
Non-operating interest expense | 122.09%7.13M | 87.26%21.12M | 46.43%5.7M | 190.30%7.66M | 71.39%4.55M | 48.68%3.21M | 177.78%11.28M | 118.07%3.89M | 88.10%2.64M | 476.74%2.65M |
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 | -163.39%-71K | -6.59%283.01K | -111.75%-7.99K | 2,100.00%132K | 62.07%47K | -44.00%112K | -26.14%302.98K | -27.84%67.98K | -91.55%6K | -67.42%29K |
Special income (charges) | -7.95%-1.81M | -130.79%-1.68M | ||||||||
Less:Write off | ---- | 7.95%1.81M | ---- | ---- | ---- | ---- | 130.79%1.68M | ---- | ---- | ---- |
Other non-operating income (expenses) | 29.95%1.4M | 11.44%4.75M | -12.75%1.38M | 13.66%1.32M | 29.27%985K | 38.53%1.08M | 505.70%4.26M | 139.37%1.58M | -22.92%1.16M | 19.06%762K |
Income before tax | 29.64%19.7M | 15.62%91.28M | 171.36%35.06M | 7.84%24.86M | -22.15%16.16M | -29.50%15.2M | 47.38%78.95M | -29.79%12.92M | 124.63%23.05M | 106.99%20.76M |
Income tax | -16.08%3.63M | 18.13%23.61M | 71.71%7.94M | 24.24%7.02M | -6.52%4.33M | -14.90%4.32M | 39.25%19.99M | 6.49%4.62M | 81.21%5.65M | 72.71%4.63M |
Net income | 70.58%16.07M | 19.27%65.65M | 322.30%27.13M | 9.20%17.83M | -28.73%11.27M | -42.81%9.42M | 40.37%55.04M | -54.33%6.42M | 128.66%16.33M | 115.15%15.81M |
Net income continuous operations | 47.82%16.07M | 14.77%67.66M | 226.89%27.13M | 2.51%17.83M | -26.64%11.83M | -34.00%10.87M | 50.36%58.96M | -41.00%8.3M | 143.59%17.4M | 119.50%16.13M |
Net income discontinuous operations | --0 | 48.51%-2.02M | 99.98%-425 | --0 | -76.56%-565K | ---1.45M | ---3.92M | ---1.87M | ---1.07M | ---320K |
Noncontrolling interests | 394.71%3.93M | 135.63%12.95M | 299.42%7.12M | 2.69%2.44M | 410.22%2.6M | -4.22%794K | 2,294.54%5.5M | 39,399.89%1.78M | 3,871.43%2.38M | 630.21%509K |
Net income attributable to the company | 40.75%12.14M | 6.36%52.69M | 331.09%20M | 10.30%15.39M | -43.33%8.67M | -44.85%8.63M | 25.55%49.54M | -66.99%4.64M | 93.68%13.96M | 105.53%15.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.75%12.14M | 6.36%52.69M | 331.09%20M | 10.30%15.39M | -43.33%8.67M | -44.85%8.63M | 25.55%49.54M | -66.99%4.64M | 93.68%13.96M | 105.53%15.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.91%0.0031 | 6.25%0.0136 | 292.31%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -63.89%0.0013 | 96.40%0.0036 | 105.26%0.0039 |
Diluted earnings per share | 40.91%0.0031 | 6.25%0.0136 | 323.94%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -66.58%0.0012 | 96.40%0.0036 | 105.26%0.0039 |
Dividend per share | 49.99%0.01 | -9.08%0.0067 | 0 | 0 | 0 | 66.68%0.0067 | 46.66%0.0073 | 0 | 0.00%0.0033 | 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