(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 | -10.92%77.81M | -32.26%335.98M | -12.24%78.68M | -17.49%91.4M | -51.18%78.56M | -35.15%87.34M | 24.25%496.01M | -12.42%89.66M | -2.41%110.77M | 60.52%160.9M |
Cost of revenue | -31.47%318.62M | 23.47%464.97M | ||||||||
Gross profit | -44.09%17.35M | 37.30%31.04M | ||||||||
Operating expense | -9.36%76.98M | -112.03%-990.11K | 36.62%-243.12M | -21.60%80.47M | -51.02%76.73M | -35.89%84.93M | 5.02%8.23M | -37.13%-383.56M | -5.12%102.65M | 59.88%156.67M |
Selling and administrative expenses | ---- | -4.99%14.57M | ---- | ---- | ---- | ---- | 27.30%15.33M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -6.48%7.32M | ---- | ---- | ---- | ---- | 32.75%7.83M | ---- | ---- | ---- |
-General and administrative expense | ---- | -3.45%7.24M | ---- | ---- | ---- | ---- | 22.07%7.5M | ---- | ---- | ---- |
Other operating expenses | -9.30%78.45M | 22.64%635.01K | 35.64%-255.93M | -12.22%91.34M | -51.02%78.74M | -35.15%86.49M | -27.52%517.79K | -36.85%-397.68M | -4.88%104.06M | 62.30%160.77M |
Total other operating income | -5.70%1.47M | 112.40%16.19M | 43.15%1.75M | 668.13%10.87M | -50.95%2.01M | 76.98%1.56M | 54.78%7.62M | 4.48%1.22M | 17.23%1.42M | 284.99%4.1M |
Operating profit | -65.69%829K | -19.59%18.34M | -61.52%3.17M | 34.46%10.93M | -56.85%1.83M | 9.77%2.42M | 54.42%22.81M | 50.27%8.25M | 52.73%8.13M | 88.42%4.23M |
Net non-operating interest income (expenses) | 3.20%-242K | -1.51%-1.08M | 13.83%-273.29K | -38.61%-280K | -28.90%-281K | 24.47%-250K | 33.10%-1.07M | 27.85%-317.15K | 46.70%-202K | 42.93%-218K |
Non-operating interest expense | -3.20%242K | 1.51%1.08M | -13.83%273.29K | 38.61%280K | 28.90%281K | -24.47%250K | -33.10%1.07M | -27.85%317.15K | -46.70%202K | -42.93%218K |
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) | 101.26%4.1K | -1,982.04%-324.78K | ||||||||
Less:Write off | ---- | -101.26%-4.1K | ---- | ---- | ---- | ---- | 1,982.04%324.78K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -72.90%587K | -19.40%17.26M | -61.81%2.91M | 34.36%10.65M | -61.51%1.55M | 15.83%2.17M | 62.75%21.42M | 51.10%7.61M | 60.35%7.92M | 115.34%4.01M |
Income tax | -76.82%217K | -32.64%3.49M | -93.99%91.72K | 6.10%2.09M | -66.70%379K | 68.65%936K | 57.99%5.19M | 84.78%1.53M | 38.55%1.97M | 94.53%1.14M |
Net income | -69.92%370K | -15.17%13.77M | -53.74%2.81M | 43.68%8.56M | -59.46%1.17M | -6.46%1.23M | 64.33%16.23M | 44.50%6.08M | 69.14%5.96M | 124.86%2.88M |
Net income continuous operations | -69.92%370K | -15.17%13.77M | -53.74%2.81M | 43.68%8.56M | -59.46%1.17M | -6.46%1.23M | 64.33%16.23M | 44.50%6.08M | 69.14%5.96M | 124.86%2.88M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -69.92%370K | -15.17%13.77M | -53.74%2.81M | 43.68%8.56M | -59.46%1.17M | -6.46%1.23M | 64.33%16.23M | 44.50%6.08M | 69.14%5.96M | 124.86%2.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.92%370K | -15.17%13.77M | -53.74%2.81M | 43.68%8.56M | -59.46%1.17M | -6.46%1.23M | 64.33%16.23M | 44.50%6.08M | 69.14%5.96M | 124.86%2.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.55%0.0318 | 69.02%0.0311 | 123.88%0.015 |
Diluted earnings per share | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.60%0.0318 | 69.02%0.0311 | 123.88%0.015 |
Dividend per share | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 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