(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 | -7.28%616.36M | -1.57%2.73B | 18.15%807.25M | -12.12%646.41M | -14.02%608.79M | 3.26%664.74M | 5.51%2.77B | -10.50%683.24M | 16.83%735.53M | 25.57%708.09M |
Cost of revenue | -7.73%578.35M | -1.81%2.57B | 18.92%765.05M | -12.55%608.36M | -14.56%573.1M | 2.57%626.83M | 5.40%2.62B | -10.58%643.32M | 16.73%695.63M | 25.44%670.73M |
Gross profit | 0.27%38.01M | 2.72%153.85M | 5.72%42.2M | -4.66%38.05M | -4.45%35.69M | 16.28%37.91M | 7.47%149.78M | -9.13%39.92M | 18.59%39.91M | 28.03%37.35M |
Operating expense | 5.47%20.96M | 0.19%73.23M | -21.08%13.36M | 8.83%20.9M | 2.54%19.1M | 8.39%19.87M | 6.75%73.1M | 5.92%16.93M | 6.80%19.2M | 10.90%18.63M |
Selling and administrative expenses | 5.47%20.96M | 7.89%79.07M | 13.16%19.2M | 8.82%20.9M | 2.29%19.1M | 7.73%19.87M | 4.14%73.29M | -4.32%16.96M | 5.89%19.2M | 11.17%18.68M |
-Selling and marketing expense | 0.63%13.45M | 7.34%51.21M | 16.89%11.07M | 10.05%14.23M | -1.62%12.55M | 6.47%13.36M | 4.20%47.71M | -9.88%9.47M | 6.23%12.93M | 14.66%12.76M |
-General and administrative expense | 15.42%7.52M | 8.90%27.86M | 8.46%8.13M | 6.28%6.66M | 10.71%6.55M | 10.41%6.51M | 4.04%25.58M | 3.76%7.5M | 5.20%6.27M | 4.34%5.92M |
Total other operating income | ---- | 2,907.73%5.84M | 17,581.82%5.84M | --0 | --0 | ---- | -89.79%194K | -98.11%33K | -98.72%2K | --46K |
Operating profit | -5.47%17.05M | 5.13%80.62M | 25.46%28.84M | -17.16%17.16M | -11.40%16.59M | 26.40%18.04M | 8.17%76.69M | -17.74%22.98M | 32.11%20.71M | 51.27%18.72M |
Net non-operating interest income (expenses) | 450.33%536K | 617.50%207K | 793.22%409K | -251.52%-232K | 238.89%183K | -593.55%-153K | -103.68%-40K | -123.98%-59K | -143.14%-66K | -82.69%54K |
Non-operating interest income | 358.75%734K | 216.74%1.48M | 222.83%594K | 230.48%347K | 264.08%375K | 116.22%160K | -64.26%466K | -39.27%184K | -49.76%105K | -71.55%103K |
Non-operating interest expense | -36.74%198K | 150.79%1.27M | -23.87%185K | 238.60%579K | 291.84%192K | 627.91%313K | 133.18%506K | 326.32%243K | 205.36%171K | -2.00%49K |
Net investment income | 29.96%-1.19M | 137.70%2.01M | 53.44%-1.22M | -1,427.34%-1.7M | -675.65%-5.34M | -247.46%-2.62M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | -55.26%1.95M | -122.36%-1.54M | 233.60%3.77M | 229.30%4.35M | 870.36%6.89M | 184.85%1.13M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 89.13%-5K | -16.67%10K | 58.82%-21K | 36.99%-46K | 12K | -51K | ||||
Income from associates and other participating interests | -27.23%497K | -6.56%3.31M | -24.95%1.1M | -9.27%988K | 30.47%531K | 19.61%683K | 29.41%3.54M | 60.41%1.47M | 17.22%1.09M | -16.26%407K |
Special income (charges) | 101.79%23K | -1,705.41%-1.34M | -81.97%214K | -27.17%-1.14M | 455.47%878K | -1,008.62%-1.29M | 74.66%-74K | 1,034.65%1.19M | -582.80%-898K | 54.76%-247K |
Less:Other special charges | -2,550.00%-147K | ---- | ---- | ---137K | 94.44%-1K | --6K | ---- | ---- | ---- | -1,000.00%-18K |
Less:Write off | -90.31%124K | 1,705.41%1.34M | 71.29%-346K | 42.43%1.28M | -430.94%-877K | 1,003.45%1.28M | -74.66%74K | -986.03%-1.21M | 565.28%898K | -51.29%265K |
Other non-operating income (expenses) | 800.00%9K | -83.33%6K | 0.00%15K | -98.04%1K | 800.00%36K | 400.00%15K | ||||
Income before tax | -5.13%18.87M | 3.35%82.8M | 3.46%24.92M | -23.04%17.26M | 19.03%20.73M | 22.89%19.89M | 7.64%80.11M | -11.91%24.08M | 32.06%22.43M | 33.22%17.42M |
Income tax | -9.80%4.55M | -24.77%15.37M | -87.71%717K | -23.12%4.53M | 15.32%5.08M | 17.20%5.04M | 5.12%20.43M | -22.48%5.83M | 33.12%5.89M | 38.25%4.41M |
Net income | -3.54%14.32M | 12.98%67.43M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M | 8.52%59.68M | -7.89%18.25M | 31.69%16.54M | 31.60%13.01M |
Net income continuous operations | -3.54%14.32M | 12.98%67.43M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M | 8.52%59.68M | -7.89%18.25M | 31.69%16.54M | 31.60%13.01M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -3.54%14.32M | 12.98%67.43M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M | 8.52%59.68M | -7.89%18.25M | 31.69%16.54M | 31.60%13.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.54%14.32M | 12.98%67.43M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M | 8.52%59.68M | -7.89%18.25M | 31.69%16.54M | 31.60%13.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.76%0.04 | 13.17%0.189 | 33.33%0.068 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 | 31.43%0.046 | 28.57%0.036 |
Diluted earnings per share | -4.76%0.04 | 13.17%0.189 | 33.08%0.0679 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 | 31.43%0.046 | 28.57%0.036 |
Dividend per share | 0 | 0.00%0.062 | 0.00%0.025 | 0 | 0.00%0.037 | 0 | 65.33%0.062 | 0.025 | 0 | 64.44%0.037 |
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