(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 | 33.83%51.28M | 35.31%313.07M | 41.79%131.07M | 79.87%100.47M | -16.27%43.22M | 21.81%38.32M | 11.38%231.37M | -1.47%92.44M | 32.77%55.86M | 23.10%51.62M |
Cost of revenue | 18.29%43.24M | 41.64%259.52M | 49.24%100.83M | 86.49%84.54M | -7.21%37.6M | 22.61%36.55M | 5.95%183.23M | -10.97%67.56M | 29.25%45.33M | 12.89%40.53M |
Gross profit | 356.24%8.04M | 11.23%53.55M | 21.56%30.25M | 51.33%15.93M | -49.40%5.61M | 7.24%1.76M | 38.40%48.14M | 38.73%24.88M | 50.42%10.53M | 83.85%11.09M |
Operating expense | -20.21%6.33M | 13.28%37.61M | 23.11%12.87M | 20.17%8.88M | -11.59%7.93M | 24.15%7.93M | 58.13%33.2M | 239.24%10.45M | 34.08%7.39M | 23.18%8.97M |
Selling and administrative expenses | -0.85%8.82M | 9.74%40.13M | 6.21%12.79M | 16.97%9.64M | -6.36%8.81M | 29.30%8.89M | 20.02%36.57M | 32.96%12.05M | 15.70%8.24M | 21.53%9.41M |
-Selling and marketing expense | 2,300.00%672K | -30.04%2.7M | -108.50%-94K | 6.17%792K | -93.12%116K | -91.36%28K | 97.24%3.86M | 55.56%1.11M | 118.13%746K | 291.18%1.69M |
-General and administrative expense | -8.12%8.14M | 14.44%37.43M | 17.81%12.89M | 18.04%8.85M | 12.59%8.7M | 35.27%8.86M | 14.72%32.71M | 31.04%10.94M | 10.53%7.49M | 5.64%7.72M |
Other operating expenses | ---- | 270.22%1.18M | 1,470.83%1.13M | -55.36%50K | ---- | ---- | -47.53%319K | -58.38%72K | 143.48%112K | -47.33%69K |
Total other operating income | 158.46%2.49M | 0.46%3.71M | -36.52%1.06M | -16.15%805K | 73.57%880K | 73.20%963K | -63.42%3.69M | -72.93%1.67M | -41.99%960K | -14.07%507K |
Operating profit | 127.78%1.71M | 6.69%15.94M | 20.43%17.38M | 124.83%7.04M | -209.44%-2.32M | -30.00%-6.17M | 8.36%14.94M | -2.85%14.43M | 111.12%3.13M | 269.38%2.12M |
Net non-operating interest income (expenses) | -5.60%-1.43M | 88.87%-643K | 281.00%3.4M | 3.44%-1.6M | -10.25%-1.09M | -7.96%-1.36M | -8.71%-5.78M | -89.99%-1.88M | -26.83%-1.66M | 28.52%-985K |
Non-operating interest income | ---- | 414.90%5.19M | ---- | ---- | ---- | ---- | --1.01M | ---- | ---- | ---- |
Non-operating interest expense | 5.60%1.43M | -14.12%5.83M | -38.18%1.78M | -3.44%1.6M | 10.25%1.09M | 7.96%1.36M | 27.65%6.79M | 191.81%2.89M | 26.83%1.66M | -28.52%985K |
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) | -597.46%-823K | 83.19%-118K | ||||||||
Less:Write off | ---- | 597.46%823K | ---- | ---- | ---- | ---- | -83.19%118K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 103.74%281K | 60.04%14.47M | 60.51%19.96M | 269.20%5.44M | -400.26%-3.41M | -25.43%-7.52M | 16.40%9.04M | -5.55%12.44M | 737.50%1.47M | 143.13%1.13M |
Income tax | 0 | -40.89%2.06M | -48.77%1.6M | 28.65%458K | 0 | 0 | 44.97%3.49M | 59.95%3.13M | 95.60%356K | -99.03%2K |
Net income | 103.74%281K | 123.31%12.41M | 97.22%18.36M | 345.80%4.98M | -400.80%-3.41M | -25.43%-7.52M | 3.60%5.56M | -16.97%9.31M | 18,733.33%1.12M | 139.92%1.13M |
Net income continuous operations | 103.74%281K | 123.31%12.41M | 97.22%18.36M | 345.80%4.98M | -400.80%-3.41M | -25.43%-7.52M | 3.60%5.56M | -16.97%9.31M | 18,733.33%1.12M | 139.92%1.13M |
Noncontrolling interests | 0 | -534.21%-241K | -534.21%-241K | 0 | 0 | 0 | -80.95%-38K | -80.95%-38K | 0 | 0 |
Net income attributable to the company | 103.74%281K | 126.10%12.66M | 98.99%18.6M | 345.80%4.98M | -400.80%-3.41M | -25.43%-7.52M | 3.90%5.6M | -16.78%9.35M | 18,733.33%1.12M | 139.92%1.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.74%281K | 126.10%12.66M | 98.99%18.6M | 345.80%4.98M | -400.80%-3.41M | -25.43%-7.52M | 3.90%5.6M | -16.78%9.35M | 18,733.33%1.12M | 139.92%1.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 | 18,600.00%0.0037 | 139.78%0.0037 |
Diluted earnings per share | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 | 18,600.00%0.0037 | 139.78%0.0037 |
Dividend per share | 0 | -38.67%0.0046 | 0 | 0 | -38.67%0.0046 | 0 | 0.00%0.0075 | 0 | 0 | 0.0075 |
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