(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 | -29.50%30.54M | 3.32%199.79M | 233.02%42.16M | -25.50%58.49M | -29.90%55.81M | -35.29%43.33M | -35.67%193.37M | -139.32%-31.7M | -10.05%78.51M | -2.60%79.61M |
Cost of revenue | 30.56%46.31M | 14.44%161.27M | 1,823.46%47.67M | -20.52%39.84M | -20.04%39.34M | -20.06%35.47M | -26.95%140.92M | -105.07%-2.77M | 4.58%50.12M | 2.30%49.2M |
Gross profit | -300.71%-15.77M | -26.56%38.52M | 80.99%-5.5M | -34.28%18.65M | -45.84%16.47M | -65.22%7.85M | -51.30%52.45M | -210.92%-28.93M | -27.88%28.39M | -9.62%30.41M |
Operating expense | 33.65%7.67M | -35.93%20.83M | -93.31%435.46K | -24.15%6.97M | -32.48%5.88M | -29.08%5.74M | 0.85%32.51M | -22.72%6.51M | 7.80%9.19M | 23.37%8.71M |
Selling and administrative expenses | 33.65%7.67M | -35.93%20.83M | -56.53%2.83M | -24.15%6.97M | -51.24%4.25M | -29.08%5.74M | 0.85%32.51M | -22.72%6.51M | 7.80%9.19M | 23.37%8.71M |
-General and administrative expense | 33.65%7.67M | -35.93%20.83M | -56.53%2.83M | -24.15%6.97M | -51.24%4.25M | -29.08%5.74M | 0.85%32.51M | -22.72%6.51M | 7.80%9.19M | 23.37%8.71M |
Other operating expenses | ---- | ---- | ---- | ---- | --1.63M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -1,209.62%-23.44M | -11.28%17.69M | 83.25%-5.94M | -39.14%11.68M | -51.20%10.59M | -85.42%2.11M | -73.58%19.93M | -300.74%-35.44M | -37.75%19.19M | -18.38%21.7M |
Net non-operating interest income (expenses) | 14.58%-3.28M | -20.59%-19.33M | -177.71%-7.24M | 52.61%-4.08M | 49.60%-4.17M | 54.64%-3.85M | 56.51%-16.03M | 208.60%9.32M | 12.98%-8.61M | 10.15%-8.27M |
Non-operating interest income | ---- | 174.68%1.37M | ---- | ---- | ---- | ---- | 46.08%497.07K | ---- | ---- | ---- |
Non-operating interest expense | -14.58%3.28M | 25.22%20.7M | 197.56%8.61M | -52.61%4.08M | -49.60%4.17M | -54.64%3.85M | -55.57%16.53M | -198.89%-8.82M | -12.98%8.61M | -10.15%8.27M |
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) | 0 | 295.96%14.01M | -761.24K | -289.88%-7.15M | ||||||
Less:Impairment of capital assets | --0 | -231.31%-12.16M | ---- | ---- | ---- | --761.24K | 4,418.64%9.26M | ---- | ---- | ---- |
Less:Other special charges | ---- | 12.58%-1.85M | ---- | ---- | ---- | ---- | 40.48%-2.11M | ---- | ---- | ---- |
Other non-operating income (expenses) | -4.56%210K | -31.93%425.43K | -34.89%-2M | -27.96%1.14M | 186.86%1.06M | 44.97%220.02K | -13.02%624.95K | 58.15%-1.48M | 272.97%1.58M | -89.91%370.54K |
Income before tax | -1,065.87%-26.51M | 587.44%12.79M | 96.64%-1.17M | -28.16%8.74M | -45.77%7.48M | -136.93%-2.27M | -106.09%-2.62M | -473.79%-34.75M | -43.03%12.17M | -34.45%13.8M |
Income tax | -144.46%-870.29K | -62.80%6.17M | -84.86%933.25K | -46.84%1.66M | -59.96%1.62M | -39.95%1.96M | 18.83%16.6M | 32.25%6.16M | -30.58%3.13M | -2.67%4.05M |
Net income | -506.04%-25.64M | -96.11%6.72M | -101.33%-2M | -21.71%7.08M | -39.88%5.86M | -245.96%-4.23M | 492.50%172.5M | 3,151.31%150.8M | -46.35%9.05M | -42.28%9.75M |
Net income continuous operations | -506.04%-25.64M | 134.41%6.61M | 94.86%-2.1M | -21.71%7.08M | -39.88%5.86M | -245.96%-4.23M | -166.01%-19.22M | -982.15%-40.92M | -46.35%9.05M | -42.28%9.75M |
Net income discontinuous operations | ---- | -99.95%103.82K | ---- | ---- | ---- | ---- | --191.72M | ---- | ---- | ---- |
Noncontrolling interests | -8,858.50%-2.04M | -48.09%1.86M | -145.86%-462.45K | -37.43%873.11K | -41.53%1.43M | 136.98%23.33K | -44.16%3.58M | -19.75%-188.09K | -44.01%1.4M | 10.26%2.44M |
Net income attributable to the company | -454.69%-23.6M | -97.13%4.86M | -101.02%-1.54M | -18.84%6.21M | -39.32%4.44M | -243.64%-4.25M | 644.25%168.92M | 3,048.73%150.99M | -46.76%7.65M | -50.20%7.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -454.69%-23.6M | -97.13%4.86M | -101.02%-1.54M | -18.84%6.21M | -39.32%4.44M | -243.64%-4.25M | 644.25%168.92M | 3,048.73%150.99M | -46.76%7.65M | -50.20%7.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -445.00%-0.0436 | -97.12%0.009 | -101.07%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 644.05%0.3125 | 3,005.56%0.2795 | -47.17%0.014 | -50.91%0.0135 |
Diluted earnings per share | -445.00%-0.0436 | -97.13%0.009 | -101.08%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 643.51%0.3123 | 3,003.06%0.2793 | -47.17%0.014 | -50.91%0.0135 |
Dividend per share | 0 | 0.05 | 0.05 | |||||||
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