(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 98.30%76.58M | -31.20%224.92M | -12.12%76.55M | -20.61%56.26M | -32.69%53.5M | -56.85%38.62M | -29.30%326.94M | -57.94%87.1M | -50.85%70.86M | 33.91%79.48M |
Cost of revenue | 102.19%50.98M | -43.13%131.84M | -54.19%30.12M | -28.88%39.05M | -18.54%37.46M | -61.33%25.21M | -23.58%231.85M | -44.55%65.75M | -47.61%54.91M | -1.48%45.99M |
Gross profit | 90.99%25.61M | -2.12%93.08M | 117.46%46.43M | 7.88%17.2M | -52.12%16.04M | -44.83%13.41M | -40.21%95.09M | -75.88%21.35M | -59.49%15.95M | 164.23%33.49M |
Operating expense | 32.93%22.26M | 32.45%90.02M | 100.68%38.13M | 19.40%17.45M | -7.30%17.7M | 9.70%16.75M | -31.38%67.97M | -43.25%19M | -45.12%14.62M | -7.10%19.09M |
Selling and administrative expenses | 217.93%2.39M | 45.25%68.38M | 44.44%64.64M | 195.34%1.96M | -30.03%1.03M | 290.16%753K | -36.62%47.08M | -35.72%44.75M | -64.29%665K | 126.81%1.47M |
-Selling and marketing expense | 217.93%2.39M | 95.30%5.66M | 236.40%1.92M | 195.34%1.96M | -30.03%1.03M | 290.16%753K | -57.41%2.9M | -73.52%569.47K | -64.29%665K | 126.81%1.47M |
-General and administrative expense | ---- | 41.97%62.72M | ---- | ---- | ---- | ---- | -34.52%44.18M | ---- | ---- | ---- |
Other operating expenses | 24.22%19.87M | 3.59%21.64M | -2.94%-26.5M | 11.01%15.49M | -5.40%16.67M | 6.11%16M | -15.68%20.89M | 28.75%-25.75M | -43.68%13.95M | -11.46%17.62M |
Operating profit | 200.06%3.34M | -88.75%3.05M | 253.20%8.3M | -118.54%-247K | -111.51%-1.66M | -136.98%-3.34M | -54.78%27.12M | -95.73%2.35M | -89.54%1.33M | 282.95%14.4M |
Net non-operating interest income (expenses) | 52.83%-3.92M | 6.30%-33.01M | 25.87%-5.99M | -5.49%-9.69M | -1.39%-9.03M | 8.33%-8.31M | 0.19%-35.23M | 8.21%-8.08M | -3.51%-9.18M | -1.12%-8.9M |
Non-operating interest expense | -52.83%3.92M | -6.30%33.01M | -25.87%5.99M | 5.49%9.69M | 1.39%9.03M | -8.33%8.31M | -0.19%35.23M | -8.21%8.08M | 3.51%9.18M | 1.12%8.9M |
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) | ||||||||||
Other non-operating income (expenses) | 37.29%2.57M | 91.02%25.24M | -2.31%8.95M | 229.25%6.35M | 539.35%8.08M | 116.32%1.87M | 40.67%13.21M | 173.48%9.16M | 15.04%1.93M | -20.47%1.26M |
Income before tax | 120.35%1.99M | -192.59%-4.72M | 228.62%11.25M | 39.47%-3.58M | -138.60%-2.61M | -1,271.26%-9.78M | -85.03%5.1M | -93.10%3.42M | -206.86%-5.92M | 144.82%6.76M |
Income tax | -23.25%1.86M | -124.39%-5.21M | -145.06%-2.25M | -231.62%-9.76M | -50.20%4.39M | 1,914.17%2.42M | -11.53%21.34M | -75.83%5M | 2.19%7.41M | 485.77%8.81M |
Net income | 101.11%135K | 102.97%482.67K | 956.21%13.5M | 146.29%6.17M | -241.65%-7M | -1,805.87%-12.2M | -263.30%-16.24M | -105.46%-1.58M | -678.80%-13.33M | 87.66%-2.05M |
Net income continuous operations | 101.11%135K | 102.97%482.67K | 956.21%13.5M | 146.29%6.17M | -241.65%-7M | -1,805.87%-12.2M | -263.30%-16.24M | -105.46%-1.58M | -678.80%-13.33M | 87.66%-2.05M |
Noncontrolling interests | 50.00%-1K | 2.50%-6.56K | -2K | -103.72%-6.73K | ||||||
Net income attributable to the company | 101.12%136K | 103.01%489.23K | 960.29%13.51M | 146.29%6.17M | -241.65%-7M | -1,805.59%-12.2M | -263.18%-16.24M | -105.44%-1.57M | -678.80%-13.33M | 87.66%-2.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.12%136K | 103.01%489.23K | 960.29%13.51M | 146.29%6.17M | -241.65%-7M | -1,805.59%-12.2M | -263.18%-16.24M | -105.44%-1.57M | -678.80%-13.33M | 87.66%-2.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 101.19%0.0001 | 102.70%0.0003 | 992.56%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.23%-0.001 | -678.81%-0.0092 | 87.65%-0.0014 |
Diluted earnings per share | 101.19%0.0001 | 102.70%0.0003 | 956.96%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.44%-0.0011 | -678.81%-0.0092 | 87.65%-0.0014 |
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.
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