(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 | 7.22%24.47M | 57.31%122.75M | -17.82%28.61M | 99.10%45.87M | 128.61%25.45M | 152.09%22.82M | 27.35%78.03M | 91.47%34.81M | 92.23%23.04M | -33.80%11.13M |
Cost of revenue | -0.21%19.11M | 77.29%94.3M | -18.60%21M | 152.74%35.17M | 161.98%18.97M | 207.50%19.15M | 13.22%53.19M | 70.75%25.8M | 67.97%13.92M | -42.78%7.24M |
Gross profit | 45.99%5.36M | 14.52%28.45M | -15.59%7.6M | 17.28%10.7M | 66.56%6.49M | 29.89%3.67M | 73.82%24.85M | 193.49%9.01M | 146.57%9.12M | -6.55%3.89M |
Operating expense | -15.64%3.78M | 3.21%16.16M | -16.78%4.04M | -12.10%3.74M | 29.15%4.11M | 33.20%4.48M | 7.94%15.65M | 15.23%4.86M | 24.47%4.26M | -10.87%3.18M |
Selling and administrative expenses | -16.22%3.58M | 3.21%16.16M | -16.78%4.04M | -12.10%3.74M | 29.15%4.11M | 26.96%4.27M | 7.48%15.65M | 13.54%4.86M | 24.47%4.26M | -10.87%3.18M |
-Selling and marketing expense | -43.39%501K | -12.47%1.88M | -139.06%-398.74K | -32.31%551K | 708.65%841K | 327.54%885K | 158.45%2.15M | 436.51%1.02M | 200.37%814K | -68.48%104K |
-General and administrative expense | -9.11%3.07M | 5.71%14.28M | 15.77%4.44M | -7.32%3.19M | 6.18%3.27M | 7.23%3.38M | -1.65%13.51M | -6.15%3.83M | 9.34%3.44M | -5.00%3.08M |
Other operating expenses | -3.81%202K | ---- | ---- | ---- | ---- | --210K | ---- | ---- | ---- | ---- |
Operating profit | 295.06%1.58M | 33.78%12.3M | -14.19%3.56M | 42.97%6.96M | 233.19%2.38M | -50.65%-809K | 4,523.36%9.19M | 462.13%4.15M | 1,637.86%4.87M | 19.20%714K |
Net non-operating interest income (expenses) | 14.93%-2.58M | -4.22%-12.29M | -3.22%-3.12M | -9.97%-3.21M | 2.01%-2.92M | -5.90%-3.04M | -10.64%-11.79M | -6.87%-3.02M | -16.10%-2.92M | -0.44%-2.98M |
Non-operating interest income | 82.79%223K | 179.77%770.36K | 171.74%218.36K | 200.00%228K | 1,583.33%202K | 14.02%122K | -9.31%275.36K | 97.88%80.36K | 76.74%76K | -90.00%12K |
Non-operating interest expense | -11.15%2.81M | 8.22%13.06M | 7.59%3.34M | 14.79%3.44M | 4.34%3.13M | 6.19%3.16M | 10.09%12.07M | 8.16%3.1M | 17.12%3M | -3.07%3M |
Net investment income | 640.96K | |||||||||
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) | -35.51%169.28K | 730.61%262.47K | ||||||||
Less:Other special charges | ---- | 11.77%-90K | ---- | ---- | ---- | ---- | -222.78%-102K | ---- | ---- | ---- |
Less:Write off | ---- | 50.59%-79.28K | ---- | ---- | ---- | ---- | ---160.47K | ---- | ---- | ---- |
Other non-operating income (expenses) | -47.99%904K | -148.02%-725.52K | -3,324.74%-3.13M | 27.85%280K | -1.17%592K | 121.68%1.74M | -10.88%1.51M | -87.11%-91.26K | -66.62%219K | 14.53%599K |
Income before tax | 95.25%-100K | 111.56%95.31K | -243.88%-1.87M | 85.96%4.03M | 102.81%47K | 19.59%-2.11M | 90.98%-824.18K | 132.61%1.3M | 237.11%2.17M | 9.63%-1.67M |
Income tax | 245.59%235K | -7.03%2.18M | -80.88%66.89K | 4.30%1.43M | 27.22%617K | -51.77%68K | 301.78%2.35M | 123.19%349.92K | 1,263.56%1.37M | -2.22%485K |
Net income | 84.59%-335K | 34.18%-2.09M | -303.87%-1.94M | 227.53%2.59M | 73.56%-570K | 21.23%-2.17M | 60.20%-3.17M | 138.35%950.91K | 154.21%792K | 8.06%-2.16M |
Net income continuous operations | 84.59%-335K | 34.18%-2.09M | -303.87%-1.94M | 227.53%2.59M | 73.56%-570K | 21.23%-2.17M | 60.20%-3.17M | 138.35%950.91K | 154.21%792K | 8.06%-2.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.59%-335K | 34.18%-2.09M | -303.87%-1.94M | 227.53%2.59M | 73.56%-570K | 21.23%-2.17M | 60.20%-3.17M | 138.35%950.91K | 154.21%792K | 8.06%-2.16M |
Preferred stock dividends | 1.12%2.71M | 0.00%10.85M | 0.00%2.74M | 0.00%2.74M | 0.00%2.71M | -1.11%2.68M | -50.00%10.85M | 11,991.30%2.74M | -60.54%2.74M | 0.00%2.71M |
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.31%-3.04M | 7.73%-12.94M | -161.96%-4.67M | 92.74%-141K | 32.63%-3.28M | 11.27%-4.85M | -75.90%-14.02M | -109.27%-1.78M | 76.85%-1.94M | 3.74%-4.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.50%-0.0035 | 8.02%-0.0149 | -157.14%-0.0054 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | 65.00%-0.0021 | 54.17%-0.0022 | 3.45%-0.0056 |
Diluted earnings per share | 37.50%-0.0035 | 8.02%-0.0149 | -29.19%-0.0158 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | -103.47%-0.0122 | 54.17%-0.0022 | 3.45%-0.0056 |
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