(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 | 85.16%47.01M | 26.56%127.52M | 33.06%35.1M | 33.94%33.8M | 28.63%33.24M | 8.93%25.39M | 11.43%100.76M | -8.34%26.38M | 15.55%25.23M | 43.26%25.84M |
Cost of revenue | 99.65%47.32M | 41.98%123.47M | 51.55%36.31M | 67.10%35.71M | 44.04%27.76M | 5.95%23.7M | 13.27%86.97M | 11.46%23.96M | 3.07%21.37M | 30.70%19.27M |
Gross profit | -118.25%-308K | -70.62%4.05M | -149.88%-1.21M | -149.55%-1.91M | -16.54%5.49M | 79.77%1.69M | 1.07%13.79M | -66.75%2.42M | 250.36%3.86M | 99.45%6.57M |
Operating expense | 30.94%2.94M | 5.98%11.74M | 30.98%4.16M | -15.51%2.74M | 7.54%2.6M | -0.04%2.24M | 26.33%11.08M | 26.13%3.18M | 27.53%3.24M | 24.04%2.42M |
Selling and administrative expenses | ---- | 3.59%12.82M | ---- | ---- | ---- | ---- | 22.68%12.38M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -36.02%1.86M | ---- | ---- | ---- | ---- | -5.44%2.9M | ---- | ---- | ---- |
-General and administrative expense | ---- | 15.71%10.97M | ---- | ---- | ---- | ---- | 34.96%9.48M | ---- | ---- | ---- |
Other operating expenses | 42.71%3.64M | ---- | ---- | -20.01%2.97M | 10.30%3.05M | 0.75%2.55M | ---- | ---- | 29.73%3.71M | 28.16%2.77M |
Total other operating income | 128.66%702K | -16.82%1.08M | -54.09%85.71K | -51.06%230K | 29.26%455K | 6.97%307K | -9.79%1.3M | -48.05%186.69K | 47.34%470K | 66.04%352K |
Operating profit | -484.68%-3.25M | -383.50%-7.69M | -609.39%-5.37M | -852.91%-4.65M | -30.53%2.89M | 57.47%-555K | -44.36%2.71M | -115.90%-757.14K | 142.89%618K | 208.38%4.16M |
Net non-operating interest income (expenses) | -57.32%-3.28M | -214.85%-10.19M | -194.60%-2.95M | -223.57%-2.65M | -228.14%-2.51M | -219.48%-2.08M | -28.84%-3.24M | -52.17%-1M | -33.17%-819K | -24.03%-764K |
Non-operating interest income | ---- | 115.44%135.19K | ---- | ---- | ---- | ---- | 13.69%62.75K | ---- | ---- | ---- |
Non-operating interest expense | 57.32%3.28M | 212.96%10.33M | 189.94%3.09M | 223.57%2.65M | 228.14%2.51M | 219.48%2.08M | 28.52%3.3M | 49.20%1.07M | 33.17%819K | 24.03%764K |
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) | -18,741.09%-1.46M | -115.99%-7.74K | ||||||||
Less:Write off | ---- | 18,741.09%1.46M | ---- | ---- | ---- | ---- | 115.99%7.74K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -147.23%-6.52M | -3,529.92%-19.34M | -453.41%-9.78M | -3,533.33%-7.3M | -88.77%381K | -34.80%-2.64M | -122.10%-532.9K | -142.58%-1.77M | 90.22%-201K | 363.52%3.39M |
Income tax | 139.26%713K | -365.01%-4.18M | -1,407.95%-4.69M | -121.36%-85K | -63.20%290K | 776.47%298K | 75.54%1.58M | -65.02%358.24K | 207.28%398K | 231.09%788K |
Net income | -146.42%-7.24M | -618.15%-15.16M | -139.79%-5.1M | -1,105.01%-7.22M | -96.51%91K | -47.46%-2.94M | -239.62%-2.11M | -167.97%-2.13M | 64.45%-599K | 427.33%2.61M |
Net income continuous operations | -146.42%-7.24M | -618.15%-15.16M | -139.79%-5.1M | -1,105.01%-7.22M | -96.51%91K | -47.46%-2.94M | -239.62%-2.11M | -167.97%-2.13M | 64.45%-599K | 427.33%2.61M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -146.42%-7.24M | -618.15%-15.16M | -139.79%-5.1M | -1,105.01%-7.22M | -96.51%91K | -47.46%-2.94M | -239.62%-2.11M | -167.97%-2.13M | 64.45%-599K | 427.33%2.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -146.42%-7.24M | -618.15%-15.16M | -139.79%-5.1M | -1,105.01%-7.22M | -96.51%91K | -47.46%-2.94M | -239.62%-2.11M | -167.97%-2.13M | 64.45%-599K | 427.33%2.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -146.63%-0.0402 | -619.66%-0.0842 | -139.83%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.82%-0.0118 | 64.89%-0.0033 | 437.04%0.0145 |
Diluted earnings per share | -146.63%-0.0402 | -619.66%-0.0842 | -139.78%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.97%-0.0118 | 64.89%-0.0033 | 437.04%0.0145 |
Dividend per share | ||||||||||
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