(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 | 27.41%3.67M | -40.59%13.09M | -54.35%3.62M | -18.03%3.72M | -48.90%2.86M | -27.08%2.88M | 28.34%22.02M | 62.71%7.94M | 100.49%4.54M | 24.65%5.59M |
Cost of revenue | 33.49%2.86M | -44.03%9.61M | -62.63%2.54M | -18.82%2.33M | -38.17%2.6M | -35.08%2.14M | 25.98%17.18M | 96.93%6.81M | 59.58%2.87M | 4.27%4.2M |
Gross profit | 9.76%810K | -28.36%3.47M | -4.53%1.08M | -16.66%1.39M | -81.16%263K | 13.54%738K | 37.46%4.85M | -20.50%1.13M | 258.92%1.67M | 202.16%1.4M |
Operating expense | 21.60%1.11M | 44.76%3.72M | -13.70%939.06K | -25.49%798K | 5.11%1.07M | 250.00%912K | -52.30%2.57M | -32.90%1.09M | 6.36%1.07M | -27.13%1.02M |
Selling and administrative expenses | -0.90%1.21M | -13.09%4.85M | -4.92%1.25M | -11.29%1.1M | 5.85%1.28M | -32.91%1.22M | 3.64%5.58M | -18.94%1.31M | 23.14%1.24M | -13.17%1.21M |
-Selling and marketing expense | ---- | -4.49%190.03K | ---- | ---- | ---- | ---- | -32.64%198.96K | ---- | ---- | ---- |
-General and administrative expense | -0.90%1.21M | -13.41%4.66M | -5.00%1.06M | -11.29%1.1M | 5.85%1.28M | -32.91%1.22M | 5.74%5.38M | -15.88%1.12M | 23.14%1.24M | -13.17%1.21M |
Total other operating income | -68.20%97K | -62.43%1.13M | 37.27%310.8K | 78.70%302K | 9.74%214K | -87.41%305K | --3.01M | --226.41K | --169K | --195K |
Operating profit | -71.84%-299K | -110.88%-247.66K | 229.85%140.34K | -0.84%593K | -313.49%-807K | -113.83%-174K | 222.37%2.28M | 121.33%42.55K | 210.33%598K | 140.43%378K |
Net non-operating interest income (expenses) | 7.11%-235K | -1.84%-1.34M | -25.71%-441.33K | -42.96%-396K | 35.20%-254K | 15.67%-253K | 15.24%-1.32M | 1.75%-351.08K | 19.48%-277K | 37.18%-392K |
Non-operating interest expense | -7.11%235K | 1.84%1.34M | 25.71%441.33K | 42.96%396K | -35.20%254K | -15.67%253K | -15.24%1.32M | -1.75%351.08K | -19.48%277K | -37.18%392K |
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 | ||||||||||
Special income (charges) | -282.24%-1.01M | -122.47%-265.47K | ||||||||
Less:Write off | ---- | 282.24%1.01M | ---- | ---- | ---- | ---- | 122.47%265.47K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -25.06%-534K | -477.25%-2.61M | -129.22%-1.32M | -38.63%197K | -7,478.57%-1.06M | -144.57%-427K | 171.56%690.99K | -106.05%-574.01K | 358.87%321K | 98.08%-14K |
Income tax | -1,950.00%-185K | -10.55%307.27K | 2,412.66%242.27K | -98.99%1K | 139.13%54K | -97.46%10K | 26.11%343.52K | -108.70%-10.48K | 233.78%99K | -175.41%-138K |
Net income | 20.14%-349K | -938.64%-2.91M | -176.47%-1.56M | -11.71%196K | -999.19%-1.12M | -177.35%-437K | 128.07%347.47K | -41.24%-563.53K | 544.00%222K | 113.60%124K |
Net income continuous operations | 20.14%-349K | -938.64%-2.91M | -176.47%-1.56M | -11.71%196K | -999.19%-1.12M | -177.35%-437K | 128.07%347.47K | -41.24%-563.53K | 544.00%222K | 113.60%124K |
Noncontrolling interests | 56.47%-37K | -53.33%-507.32K | -389.90%-342.32K | 61.39%-39K | 48.10%-41K | -4.94%-85K | 8.05%-330.88K | 61.78%-69.88K | -83.64%-101K | 37.30%-79K |
Net income attributable to the company | 11.36%-312K | -454.79%-2.41M | -146.26%-1.22M | -27.24%235K | -629.06%-1.07M | -154.49%-352K | 177.25%678.35K | -128.39%-493.65K | 6,360.00%323K | 125.83%203K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.36%-312K | -454.79%-2.41M | -146.26%-1.22M | -27.24%235K | -629.06%-1.07M | -154.49%-352K | 177.25%678.35K | -128.39%-493.65K | 6,360.00%323K | 125.83%203K |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.09%-0.003 | -456.25%-0.0228 | -144.68%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 | 3,000.00%0.0031 | 121.35%0.0019 |
Diluted earnings per share | 9.09%-0.003 | -456.25%-0.0228 | -145.06%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 | 3,000.00%0.0031 | 121.35%0.0019 |
Dividend per share | 0 | 0 | 0 | 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