(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 | 42.06%67.49M | -10.14%204.41M | 7.04%57.72M | -26.49%48.21M | -6.78%50.97M | -10.86%47.51M | -11.10%227.49M | -49.85%53.93M | 93.86%65.58M | -18.44%54.68M |
Cost of revenue | 52.59%42.26M | 5.99%130.87M | 16.36%37.25M | -28.22%26.65M | 46.74%39.27M | 0.46%27.69M | -21.10%123.47M | -50.82%32.01M | 81.36%37.13M | -36.88%26.76M |
Gross profit | 27.34%25.23M | -29.29%73.55M | -6.58%20.47M | -24.23%21.56M | -58.07%11.71M | -22.98%19.82M | 4.66%104.01M | -48.36%21.91M | 113.02%28.45M | 13.29%27.92M |
Operating expense | 0.30%5.3M | -2.29%20.28M | -15.27%4.34M | 4.21%5.66M | -6.07%4.99M | 8.21%5.29M | 4.16%20.75M | -33.94%5.13M | 86.54%5.43M | 13.42%5.31M |
Selling and administrative expenses | 0.30%5.3M | -2.29%20.28M | -15.27%4.34M | 4.21%5.66M | -6.07%4.99M | 8.21%5.29M | 4.16%20.75M | -33.94%5.13M | 86.54%5.43M | 13.42%5.31M |
-Selling and marketing expense | -17.97%899K | -23.22%4.21M | -20.70%1.2M | -18.37%1.06M | -38.36%855K | -14.77%1.1M | 16.22%5.48M | -8.53%1.51M | 47.34%1.3M | 32.47%1.39M |
-General and administrative expense | 5.08%4.4M | 5.23%16.07M | -13.00%3.15M | 11.32%4.6M | 5.36%4.13M | 16.42%4.19M | 0.41%15.27M | -40.80%3.62M | 103.60%4.13M | 7.93%3.92M |
Operating profit | 37.18%19.93M | -36.02%53.27M | -3.93%16.13M | -30.95%15.89M | -70.28%6.72M | -30.29%14.53M | 4.79%83.26M | -51.59%16.79M | 120.41%23.02M | 13.26%22.61M |
Net non-operating interest income (expenses) | 91.99%-85K | 135.23%507.84K | -98.87%11.84K | 118.23%163K | 139.72%317K | -32.46%-1.06M | 36.44%-1.44M | 147.99%1.05M | -0.90%-894K | 12.11%-798K |
Non-operating interest income | --885K | 115.99%4.68M | --1.02M | --1.22M | --1.37M | ---- | 70.79%2.17M | ---- | ---- | ---- |
Non-operating interest expense | -8.58%970K | 15.66%4.17M | -9.41%1.01M | 17.79%1.05M | 31.45%1.05M | 32.46%1.06M | 2.03%3.61M | 32.05%1.12M | 0.90%894K | -12.11%798K |
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 | 43.66%102K | -235.34%-593.2K | -719.03%-893.2K | -3.95%146K | 6.41%83K | 10.94%71K | 55.85%438.29K | -31.69%144.29K | 15,100.00%152K | 16.42%78K |
Special income (charges) | -106.67%-5.58K | 45.97%83.64K | ||||||||
Less:Write off | ---- | 106.67%5.58K | ---- | ---- | ---- | ---- | -45.97%-83.64K | ---- | ---- | ---- |
Other non-operating income (expenses) | -87.75%157K | 456.96%2.59M | 335.88%2.04M | -68.45%183K | -61.31%166K | 301.88%1.28M | -87.84%464.97K | -132.50%-863.03K | 38.76%580K | 17.53%429K |
Income before tax | 35.65%20.11M | -32.65%55.77M | 0.42%17.28M | -28.31%16.39M | -67.36%7.29M | -27.44%14.82M | 1.79%82.81M | -54.75%17.2M | 129.10%22.86M | 14.54%22.32M |
Income tax | 19.14%5.17M | -28.90%16.13M | 17.69%6.33M | -33.28%3.87M | -73.51%1.59M | -21.17%4.34M | 10.18%22.69M | -44.52%5.38M | 147.04%5.8M | 30.02%6M |
Net income | 42.49%14.93M | -34.07%39.64M | -7.43%10.95M | -26.62%12.51M | -65.10%5.7M | -29.75%10.48M | -1.05%60.12M | -58.25%11.82M | 123.57%17.05M | 9.73%16.32M |
Net income continuous operations | 42.49%14.93M | -34.07%39.64M | -7.43%10.95M | -26.62%12.51M | -65.10%5.7M | -29.75%10.48M | -1.05%60.12M | -58.25%11.82M | 123.57%17.05M | 9.73%16.32M |
Noncontrolling interests | 100.31%1K | -25.16%-1.31M | 22.22%-255.03K | -40.60%-374K | -50.00%-354K | -50.93%-326K | -19.69%-1.05M | -47.17%-327.87K | -18.22%-266K | -7.76%-236K |
Net income attributable to the company | 38.18%14.93M | -33.06%40.95M | -7.83%11.2M | -25.59%12.89M | -63.46%6.05M | -28.60%10.81M | -0.76%61.16M | -57.43%12.15M | 120.56%17.32M | 9.71%16.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.18%14.93M | -33.06%40.95M | -7.83%11.2M | -25.59%12.89M | -63.46%6.05M | -28.60%10.81M | -0.76%61.16M | -57.43%12.15M | 120.56%17.32M | 9.71%16.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -29.11%0.0246 | -1.48%0.1396 | -57.93%0.0276 | 117.68%0.0394 | 9.22%0.0379 |
Diluted earnings per share | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -28.90%0.0246 | -1.34%0.1396 | -57.86%0.0276 | 118.89%0.0394 | 9.22%0.0379 |
Dividend per share | 0 | -5.08%0.056 | 0 | -5.08%0.056 | 0 | 0 | 145.83%0.059 | 0 | 0.059 | 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