(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 | -0.06%157.36M | -15.85%644.42M | -12.24%166.52M | -12.84%166.07M | -22.59%154.37M | -15.40%157.46M | 12.91%765.81M | -0.05%189.74M | 53.71%190.54M | 9.62%199.41M |
Cost of revenue | -3.37%140.57M | -16.62%585.02M | -15.05%146.49M | -13.50%150.3M | -23.09%142.76M | -14.34%145.48M | 8.03%701.66M | -13.63%172.45M | 43.62%173.76M | 12.08%185.63M |
Gross profit | 40.10%16.79M | -7.40%59.4M | 15.87%20.03M | -6.04%15.77M | -15.79%11.61M | -26.40%11.99M | 123.26%64.14M | 275.68%17.29M | 463.79%16.78M | -15.34%13.79M |
Operating expense | 2.99%12.99M | -6.52%50.98M | -0.48%13.4M | -8.19%12.59M | -14.73%12.38M | -1.77%12.61M | 13.95%54.53M | 16.37%13.46M | 25.20%13.71M | 14.03%14.52M |
Selling and administrative expenses | ---- | -4.24%50.3M | ---- | ---- | ---- | ---- | 15.15%52.53M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 0.57%15.33M | ---- | ---- | ---- | ---- | 48.33%15.24M | ---- | ---- | ---- |
-General and administrative expense | ---- | -6.20%34.97M | ---- | ---- | ---- | ---- | 5.50%37.29M | ---- | ---- | ---- |
Other operating expenses | 2.99%12.99M | -57.18%952.82K | 5.70%-36.63M | -8.19%12.59M | -14.73%12.38M | -1.77%12.61M | -2.62%2.23M | -13.14%-38.84M | 24.37%13.71M | 14.03%14.52M |
Total other operating income | ---- | 25.12%276.15K | ---- | ---- | ---- | ---- | 379.77%220.71K | ---- | ---- | ---- |
Operating profit | 709.94%3.81M | -12.42%8.42M | 73.48%6.63M | 3.55%3.18M | -5.34%-770K | -118.10%-624K | 150.24%9.61M | 117.85%3.82M | 138.49%3.07M | -120.57%-731K |
Net non-operating interest income (expenses) | 10.04%-3.35M | -22.87%-15.23M | -7.57%-4.01M | -12.73%-3.76M | -30.10%-3.8M | -52.44%-3.72M | -9.17%-12.39M | -30.10%-3.73M | 4.25%-3.33M | -5.11%-2.92M |
Non-operating interest income | 38.10%58K | 92.17%219.01K | 75.86%65.01K | 7.84%55K | ---- | --42K | 364.63%113.97K | --36.97K | --51K | ---- |
Non-operating interest expense | -9.51%3.41M | 23.51%15.45M | 8.24%4.07M | 12.66%3.81M | 30.10%3.8M | 54.15%3.77M | 9.94%12.51M | 30.28%3.76M | -2.79%3.38M | 4.85%2.92M |
Net investment income | 2,458.06%2.19M | 2,244.38%122.61K | -93K | -94.60%5.23K | ||||||
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) | 155.22%37K | 543.94%751.23K | 379.57%635.23K | 420.00%104K | -67K | 99.83%-169.22K | -227.22K | 20K | ||
Less:Other special charges | -155.22%-37K | -113.38%-385.94K | -119.69%-269.94K | -420.00%-104K | ---- | --67K | -2,227.81%-180.87K | ---122.87K | ---20K | ---- |
Less:Write off | ---- | -204.34%-365.29K | ---- | ---- | ---- | ---- | 4.36%350.09K | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.59%327K | 14.51%68.11K | -590.56%-1.59M | 174.05%428K | 36.15%983K | 127.62%478K | -80.70%59.48K | -230.52K | -578K | 482.01%722K |
Income before tax | 174.76%3.01M | -103.21%-5.87M | 602.27%1.79M | 94.63%-44K | -22.43%-3.59M | -431.69%-4.03M | 97.72%-2.89M | 99.70%-356.16K | 92.85%-819K | -568.64%-2.93M |
Income tax | 26.77%573K | -28.74%2.25M | -67.33%457.74K | 16.18%603K | 13.98%734K | -23.26%452K | 61.14%3.15M | 392.04%1.4M | 141.40%519K | 27.52%644K |
Net income | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M | 88.54%-1.34M | -3,077.50%-3.57M |
Net income continuous operations | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M | 88.54%-1.34M | -3,077.50%-3.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M | 88.54%-1.34M | -3,077.50%-3.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M | 88.54%-1.34M | -3,077.50%-3.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 | 88.58%-0.0111 | -3,080.00%-0.0298 |
Diluted earnings per share | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 | 88.58%-0.0111 | -3,080.00%-0.0298 |
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