(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 | 216.70%50.96M | 56.16%114.35M | 80.08%48.57M | 111.24%30.98M | 25.22%18.72M | -3.32%16.09M | 122.74%73.23M | 90.23%26.97M | 179.69%14.66M | 20.53%14.95M |
Cost of revenue | 239.50%41.58M | 37.06%89.98M | 61.01%37.77M | 86.60%24.1M | 1.13%15.86M | -9.90%12.25M | 150.29%65.65M | 126.14%23.46M | 182.95%12.91M | 51.91%15.69M |
Gross profit | 144.08%9.39M | 221.71%24.38M | 207.58%10.8M | 293.03%6.88M | 488.71%2.86M | 25.98%3.85M | 14.02%7.58M | -7.72%3.51M | 157.73%1.75M | -135.35%-735K |
Operating expense | 9.88%1.78M | 35.41%5.93M | 51.49%1.04M | -6.65%1.35M | 87.02%1.92M | 35.71%1.62M | -75.12%4.38M | -95.24%686.94K | 16.08%1.44M | -20.91%1.03M |
Selling and administrative expenses | 9.09%1.79M | 29.21%6.33M | 25.70%1.34M | -10.49%1.42M | 83.00%1.93M | 37.47%1.64M | 4.71%4.9M | -35.96%1.07M | 38.62%1.58M | -17.48%1.05M |
-General and administrative expense | 9.09%1.79M | 29.21%6.33M | 25.70%1.34M | -10.49%1.42M | 83.00%1.93M | 37.47%1.64M | 4.71%4.9M | -35.96%1.07M | 38.62%1.58M | -17.48%1.05M |
Other operating expenses | ---- | -63.30%317.09K | ---- | ---- | ---- | ---- | -93.72%863.9K | ---- | ---- | ---- |
Total other operating income | -52.38%10K | -48.00%720.95K | -50.19%620.95K | -50.36%69K | -64.29%10K | --21K | 61.72%1.39M | 45.90%1.25M | 4,533.33%139K | --28K |
Operating profit | 241.69%7.61M | 476.40%18.45M | 245.56%9.75M | 1,707.19%5.53M | 153.41%940K | 19.74%2.23M | 129.25%3.2M | 126.57%2.82M | 154.16%306K | -324.78%-1.76M |
Net non-operating interest income (expenses) | 77.78%128K | -503.54%-156.58K | -224.03%-414.58K | 63.08%106K | 2,766.67%80K | 453.85%72K | 80.46%-25.94K | -29.52%-127.94K | 442.11%65K | 80.00%-3K |
Non-operating interest income | 74.32%129K | ---- | ---- | 58.82%108K | --82K | 335.29%74K | ---- | ---- | --68K | --0 |
Non-operating interest expense | -50.00%1K | 503.54%156.58K | 844.45%150.58K | -33.33%2K | -33.33%2K | -50.00%2K | -80.46%25.94K | -83.86%15.94K | -84.21%3K | -80.00%3K |
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 | 0 | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 236.55%7.73M | 476.18%18.29M | 246.58%9.34M | 1,419.14%5.64M | 157.86%1.02M | 22.76%2.3M | 124.72%3.17M | 121.61%2.69M | 162.99%371K | -332.28%-1.76M |
Income tax | 53.69%853K | 151.94%3.13M | -55.12%586.94K | 657.02%1.91M | 126.05%87K | -9.31%555K | -2.40%1.24M | 2.62%1.31M | -342K | -334K |
Net income | 294.78%6.88M | 685.04%15.16M | 531.09%8.75M | 423.28%3.73M | 165.29%933K | 38.33%1.74M | 113.68%1.93M | 110.09%1.39M | 221.05%713K | -288.27%-1.43M |
Net income continuous operations | 294.78%6.88M | 685.04%15.16M | 531.09%8.75M | 423.28%3.73M | 165.29%933K | 38.33%1.74M | 113.68%1.93M | 110.09%1.39M | 221.05%713K | -288.27%-1.43M |
Noncontrolling interests | 0 | 128.49%3.28M | -41.58%514.31K | 429.03%984K | 185.61%470K | 43.04%1.32M | -27.66%1.44M | -11.42%880.39K | -15.07%186K | -170.93%-549K |
Net income attributable to the company | 1,511.48%6.88M | 2,305.78%11.87M | 1,526.31%8.24M | 421.25%2.75M | 152.61%463K | 25.59%427K | 103.06%493.59K | 103.44%506.59K | 165.22%527K | -5,766.67%-880K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,511.48%6.88M | 2,305.78%11.87M | 1,526.31%8.24M | 421.25%2.75M | 152.61%463K | 25.59%427K | 103.06%493.59K | 103.44%506.59K | 165.22%527K | -5,766.67%-880K |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 | 153.85%0.0007 | -5,400.00%-0.0011 |
Diluted earnings per share | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 | 153.85%0.0007 | -5,400.00%-0.0011 |
Dividend per share | ||||||||||
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