(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 | 1.30%103.34M | -20.54%464.84M | -7.82%117.97M | -18.20%128.36M | -29.59%120.58M | -20.84%102.01M | -3.56%585.03M | 127.98M | 70.73%156.92M | 103.53%171.26M |
Cost of revenue | -3.63%89.42M | -6.09%400.9M | -11.24%90.19M | -11.09%105.8M | 2.89%116.04M | -0.76%92.79M | 14.08%426.88M | 101.6M | 68.85%119M | 85.91%112.78M |
Gross profit | 50.94%13.92M | -59.57%63.94M | 5.35%27.79M | -40.51%22.56M | -92.23%4.54M | -73.93%9.22M | -31.96%158.14M | 26.38M | 76.92%37.92M | 149.08%58.48M |
Operating expense | 28.54%13.31M | -12.51%64.68M | 47.73%32.74M | -18.84%12.04M | -59.09%9.73M | -21.35%10.35M | -40.81%73.93M | 22.16M | 54.59%14.83M | 50.10%23.78M |
Selling and administrative expenses | 21.20%15.26M | -12.51%64.68M | 38.36%20.66M | -4.01%17.17M | -43.35%14.26M | -32.90%12.59M | -40.81%73.93M | --14.93M | 33.97%17.89M | 58.94%25.18M |
-Selling and marketing expense | -4.48%8.68M | -41.17%29.03M | -82.41%1.58M | -21.91%9.6M | -45.57%8.77M | -24.07%9.09M | -5.91%49.35M | --8.99M | 51.49%12.29M | 84.78%16.1M |
-General and administrative expense | 87.84%6.58M | 45.03%35.65M | 221.09%19.08M | 35.27%7.57M | -39.41%5.5M | -48.45%3.5M | -66.08%24.58M | --5.94M | 6.85%5.6M | 27.34%9.07M |
Total other operating income | -12.72%1.96M | ---- | ---- | 67.96%5.13M | 224.00%4.54M | -60.03%2.24M | ---- | ---- | -18.68%3.06M | --1.4M |
Operating profit | 153.89%610K | -100.89%-746K | -217.54%-4.95M | -54.43%10.52M | -114.94%-5.18M | -105.10%-1.13M | -21.68%84.21M | 4.21M | 95.01%23.09M | 354.35%34.7M |
Net non-operating interest income (expenses) | -18.37%-8.4M | -23.61%-25.69M | 44.02%-2.51M | -49.88%-8.1M | -43.90%-7.99M | -32.82%-7.09M | 13.66%-20.78M | -4.49M | -21.88%-5.4M | -7.60%-5.55M |
Non-operating interest expense | 18.37%8.4M | 23.61%25.69M | -44.02%2.51M | 49.88%8.1M | 43.90%7.99M | 32.82%7.09M | -13.66%20.78M | --4.49M | 21.88%5.4M | 7.60%5.55M |
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) | -130.33%-2.56M | -124.80%-1.11M | ||||||||
Less:Write off | ---- | 130.33%2.56M | ---- | ---- | ---- | ---- | 124.80%1.11M | ---- | ---- | ---- |
Other non-operating income (expenses) | 289.72%22.85M | -74.35%5.86M | ||||||||
Income before tax | 5.34%-7.79M | -109.02%-6.15M | 186.55%12.82M | -86.29%2.43M | -145.17%-13.17M | -148.78%-8.23M | -38.46%68.18M | 4.48M | 138.77%17.69M | 482.85%29.15M |
Income tax | 0.00%-21K | -49.31%11.9M | 303.38%10.62M | 2,305.08%1.3M | 0 | -100.32%-21K | -37.95%23.48M | 2.63M | -102.13%-59K | 758.28%14.26M |
Net income | 5.35%-7.77M | -140.37%-18.05M | 19.54%2.2M | -93.67%1.12M | -188.39%-13.17M | -180.32%-8.21M | -38.72%44.7M | 1.84M | 282.31%17.75M | 345.91%14.9M |
Net income continuous operations | 5.35%-7.77M | -140.37%-18.05M | 19.54%2.2M | -93.67%1.12M | -188.39%-13.17M | -180.32%-8.21M | -38.72%44.7M | --1.84M | 282.31%17.75M | 345.91%14.9M |
Noncontrolling interests | 38.86%-590K | -43.19%-2.33M | -768.75%-107K | 176.60%36K | -77.08%-1.3M | -11.43%-965K | -579.41%-1.63M | 16K | 4.08%-47K | -139.54%-733K |
Net income attributable to the company | 0.88%-7.18M | -133.92%-15.71M | 26.45%2.31M | -93.89%1.09M | -175.95%-11.87M | -165.33%-7.24M | -36.19%46.33M | 1.83M | 279.32%17.79M | 328.60%15.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.88%-7.18M | -133.92%-15.71M | 26.45%2.31M | -93.89%1.09M | -175.95%-11.87M | -165.33%-7.24M | -36.19%46.33M | 1.83M | 279.32%17.79M | 328.60%15.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.78%-0.0381 | -133.89%-0.0834 | 25.51%0.0123 | -93.86%0.0058 | -175.90%-0.063 | -165.20%-0.0384 | -36.18%0.2461 | 0.0098 | 279.52%0.0945 | 327.84%0.083 |
Diluted earnings per share | 0.78%-0.0381 | -133.89%-0.0834 | 26.38%0.0123 | -93.86%0.0058 | -175.90%-0.063 | -165.20%-0.0384 | -36.18%0.2461 | 0.0097 | 279.52%0.0945 | 327.84%0.083 |
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