(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 | -15.42%88.62M | -18.45%402.11M | 5.50%103.56M | -9.15%105.77M | -24.44%88.02M | -35.34%104.77M | -2.91%493.11M | -34.46%98.16M | -6.55%116.42M | 19.30%116.49M |
Cost of revenue | -14.81%80.29M | -17.59%375.59M | -1.13%98.73M | -20.94%102.18M | -14.52%80.44M | -28.89%94.25M | 33.04%455.74M | -8.84%99.85M | 64.27%129.24M | 51.82%94.11M |
Gross profit | -20.85%8.33M | -29.04%26.52M | 385.86%4.83M | 127.98%3.59M | -66.15%7.58M | -64.31%10.53M | -77.39%37.37M | -104.20%-1.69M | -127.92%-12.82M | -37.22%22.38M |
Operating expense | -27.59%6.41M | -2.06%29.33M | -5.64%7.48M | 19.39%7.65M | -16.24%7.17M | 17.52%8.85M | -4.04%29.95M | -10.46%7.93M | -19.34%6.41M | 24.78%8.56M |
Selling and administrative expenses | -33.86%5.28M | -2.06%29.33M | 0.78%10.14M | 18.61%6.76M | -20.08%6.27M | 17.04%7.99M | -4.04%29.95M | -7.73%10.06M | -21.44%5.7M | 26.85%7.85M |
-Selling and marketing expense | -16.15%2.74M | 3.90%14.95M | 21.84%5.04M | -1.45%3.33M | -11.35%3.08M | -3.77%3.27M | 18.25%14.39M | 5.84%4.14M | 21.32%3.38M | 33.18%3.47M |
-General and administrative expense | -46.13%2.54M | -7.58%14.39M | -13.93%5.1M | 47.84%3.43M | -27.01%3.19M | 37.68%4.72M | -18.27%15.56M | -15.32%5.92M | -48.10%2.32M | 22.23%4.38M |
Depreciation and amortization | 30.10%1.13M | ---- | ---- | 25.63%892K | 26.12%898K | 22.11%867K | ---- | ---- | 2.75%710K | 5.79%712K |
-Depreciation | 30.10%1.13M | ---- | ---- | 25.63%892K | 26.12%898K | 22.11%867K | ---- | ---- | 2.75%710K | 5.79%712K |
Operating profit | 14.81%1.92M | -137.85%-2.81M | 72.47%-2.65M | 78.86%-4.07M | -97.07%405K | -92.38%1.67M | -94.46%7.42M | -130.63%-9.62M | -150.65%-19.23M | -52.00%13.82M |
Net non-operating interest income (expenses) | -50.96%178K | -266.67%-209K | -62.36%-880K | -44.39%119K | 4.21%198K | 348.15%363K | -128.00%-57K | -1.50%-542K | 2.39%214K | 62.39%190K |
Non-operating interest income | -32.63%254K | ---- | ---- | -22.07%173K | 41.54%276K | 233.63%377K | ---- | ---- | -0.45%222K | 63.87%195K |
Non-operating interest expense | 442.86%76K | 266.67%209K | 425.00%63K | 575.00%54K | 1,460.00%78K | -56.25%14K | 128.00%57K | 200.00%12K | -42.86%8K | 150.00%5K |
Net investment income | -79.88%104K | -41.82%345K | 665.13%1.49M | 115.42%517K | 415.65%593K | 45.52%195K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | -98.87%12K | -98.37%7K | 0 | 1,532.31%1.06M | 532.35%430K | 0 | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -24.89%169K | -81.29%171K | 95.18%-49K | 0 | -94.56%19K | -72.89%225K | 3,364.29%914K | -81.11%-1.02M | 65.78%751K | 174.80%349K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -497.87%-281K | ---245K |
Less:Write off | 24.89%-169K | 81.29%-171K | -90.00%49K | --0 | 81.73%-19K | 72.89%-225K | -3,364.29%-914K | -12.66%490K | -15.76%-470K | 18.11%-104K |
Other non-operating income (expenses) | -2.99%130K | 22.61%4.19M | 28.16%3.8M | -28.65%132K | -2.99%130K | -3.60%134K | 36.60%3.42M | 40.51%2.96M | 42.31%185K | -2.90%134K |
Income before tax | -36.71%2.52M | -88.51%1.34M | 84.75%-1.41M | 79.70%-3.46M | -84.72%2.24M | -82.96%3.97M | -91.43%11.7M | -129.33%-9.26M | -143.40%-17.06M | -50.43%14.69M |
Income tax | 83.84%660K | -94.03%213K | 92.42%-137K | 79.87%-704K | -81.08%695K | -93.09%359K | -89.30%3.57M | -122.35%-1.81M | -137.45%-3.5M | -49.09%3.67M |
Net income | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M | -92.12%8.14M | -131.73%-7.45M | -145.25%-13.56M | -50.86%11.02M |
Net income continuous operations | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M | -92.12%8.14M | -131.73%-7.45M | -145.25%-13.56M | -50.86%11.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M | -92.12%8.14M | -131.73%-7.45M | -145.25%-13.56M | -50.86%11.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M | -92.12%8.14M | -131.73%-7.45M | -145.25%-13.56M | -50.86%11.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -111.13%-0.0278 | -145.29%-0.0692 | -50.85%0.0562 |
Diluted earnings per share | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -115.21%-0.038 | -145.29%-0.0692 | -50.85%0.0562 |
Dividend per share | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 0 | 0 | 66.67%0.0333 | 0 | 66.67%0.0333 | 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