(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 | 129.43%96.41M | 27.91%246.51M | 143.36%95.44M | 7.52%62.75M | -1.58%46.3M | -12.64%42.02M | 26.85%192.72M | -11.59%39.22M | 87.76%58.36M | 14.17%47.04M |
Cost of revenue | 124.08%85.67M | 33.87%220.87M | 140.08%84.39M | 5.88%55.95M | 11.97%42.31M | -2.51%38.23M | 43.80%164.99M | 11.47%35.15M | 125.35%52.84M | 20.42%37.78M |
Gross profit | 183.40%10.74M | -7.55%25.64M | 171.65%11.06M | 23.18%6.8M | -56.89%3.99M | -57.36%3.79M | -25.44%27.73M | -68.26%4.07M | -27.70%5.52M | -5.80%9.26M |
Operating expense | 54.40%7.43M | 51.52%32.77M | 236.67%16.7M | 38.40%6.46M | -57.83%2.77M | -11.34%4.81M | 28.92%21.63M | 52.96%4.96M | -6.27%4.67M | 50.43%6.57M |
Selling and administrative expenses | 41.84%6.09M | 3.32%19.68M | 38.56%6.59M | 44.29%5.22M | -35.92%3.58M | -15.67%4.29M | 5.72%19.04M | -11.00%4.76M | -28.46%3.62M | 46.13%5.58M |
-Selling and marketing expense | 17.56%810K | -7.95%2.64M | 2.30%660.71K | -21.11%684K | -18.52%607K | 12.77%689K | 23.94%2.87M | 13.95%645.87K | 366.13%867K | -5.46%745K |
-General and administrative expense | 46.49%5.28M | 5.32%17.04M | 44.26%5.93M | 64.92%4.53M | -38.60%2.97M | -19.55%3.6M | 3.04%16.17M | -13.96%4.11M | -43.54%2.75M | 59.53%4.84M |
Other operating expenses | 51.75%1.74M | 265.90%16.21M | 939.29%12.37M | 9.90%1.34M | 23.53%1.39M | 28.11%1.14M | --4.43M | --1.19M | -13.27%1.22M | 43.62%1.13M |
Total other operating income | -37.42%388K | 68.92%3.12M | 129.23%2.26M | -41.18%100K | 1,503.65%2.2M | 12.73%620K | 49.41%1.84M | 222.77%987.58K | -88.54%170K | -41.95%137K |
Operating profit | 422.44%3.31M | -216.89%-7.13M | -533.84%-5.65M | -59.95%342K | -54.60%1.22M | -129.67%-1.03M | -70.11%6.1M | -109.29%-890.64K | -67.86%854K | -50.81%2.69M |
Net non-operating interest income (expenses) | -90.59%-1.54M | -73.66%-4.72M | -113.41%-1.46M | -73.10%-1.32M | -84.92%-1.13M | -22.42%-808K | -68.80%-2.72M | -46.97%-684.3K | -78.45%-762K | -62.67%-610K |
Non-operating interest income | --35K | 88.44%126.79K | 643.70%98.79K | 128.57%16K | -42.86%12K | --0 | 376.45%67.28K | 19.44%13.28K | 600.00%7K | 2,000.00%21K |
Non-operating interest expense | 94.93%1.58M | 74.02%4.84M | 123.51%1.56M | 73.60%1.34M | 80.67%1.14M | 17.96%808K | 71.47%2.78M | 46.32%697.58K | 79.67%769K | 67.82%631K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -2.65M | 2.56M | 0 | ||||||
Income from associates and other participating interests | 0 | 76.48%269.22K | 100.20%219 | 393.10%143K | -32.98%63K | -54.68%63K | -12.76%152.55K | -187.66%-109.45K | 190.00%29K | 840.00%94K |
Special income (charges) | -2.43%-565.01K | -352.49%-551.63K | ||||||||
Less:Write off | ---- | 2.43%565.01K | ---- | ---- | ---- | ---- | 352.49%551.63K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 123.42%1.77M | -506.34%-12.15M | -329.67%-9.61M | -2,977.69%-3.48M | -92.90%154K | -73.07%790K | -79.92%2.99M | -143.51%-2.24M | -94.60%121K | -57.41%2.17M |
Income tax | 411.20%639K | -11.43%1.09M | 238.52%591.73K | 402.36%384K | -100.77%-8K | -83.18%125K | -68.02%1.23M | -127.80%-427.19K | -120.72%-127K | 11.05%1.05M |
Net income | 69.32%1.13M | -854.73%-13.24M | -463.85%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K | -84.08%1.75M | -150.21%-1.81M | -84.76%248K | -72.93%1.12M |
Net income continuous operations | 69.32%1.13M | -854.73%-13.24M | -463.85%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K | -84.08%1.75M | -150.21%-1.81M | -84.76%248K | -72.93%1.12M |
Noncontrolling interests | 228.57%115K | -42.26%157.52K | 1,111.80%58.52K | -21.28%37K | -76.58%26K | -68.18%35K | -23.01%272.83K | -96.56%4.83K | 104.35%47K | 40.51%111K |
Net income attributable to the company | 60.48%1.01M | -1,004.37%-13.4M | -465.58%-10.26M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K | -86.11%1.48M | -152.38%-1.81M | -87.47%201K | -75.13%1.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.48%1.01M | -1,004.37%-13.4M | -465.58%-10.26M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K | -86.11%1.48M | -152.38%-1.81M | -87.47%201K | -75.13%1.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.58%0.0067 | -961.40%-0.0982 | -487.33%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.18%0.0114 | -139.57%-0.013 | -89.84%0.0014 | -72.03%0.0088 |
Diluted earnings per share | 39.58%0.0067 | -984.68%-0.0982 | -474.13%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.55%0.0111 | -140.48%-0.0133 | -89.84%0.0014 | -72.03%0.0088 |
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