(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 | -30.80%4.86M | 79.00%37.31M | 53.64%12.14M | 88.87%10.61M | 75.89%7.54M | 131.01%7.03M | -59.61%20.84M | -32.64%7.9M | -2.06%5.62M | -78.13%4.29M |
Cost of revenue | -33.19%2.52M | 81.67%21.32M | 111.72%9.07M | 52.48%4.28M | 76.33%4.2M | 66.61%3.77M | -49.85%11.74M | 17.47%4.28M | 3.58%2.81M | -73.13%2.38M |
Gross profit | -28.04%2.34M | 75.55%15.99M | -15.09%3.07M | 125.20%6.33M | 75.34%3.34M | 318.66%3.25M | -67.71%9.11M | -55.24%3.62M | -7.11%2.81M | -82.27%1.9M |
Operating expense | -24.45%683K | -61.84%1.95M | -128.54%-587K | -29.49%1.01M | -54.43%627K | 254.51%904K | -30.75%5.12M | -2.28%2.06M | -0.83%1.43M | -14.00%1.38M |
Selling and administrative expenses | ---- | -0.52%12.21M | ---- | ---- | ---- | ---- | -10.90%12.27M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -43.07%386K | ---- | ---- | ---- | ---- | 83.24%678K | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.97%11.82M | ---- | ---- | ---- | ---- | -13.50%11.6M | ---- | ---- | ---- |
Other operating expenses | -9.36%2.89M | ---- | ---- | 6.87%3.22M | 5.87%2.8M | 22.28%3.18M | ---- | ---- | -4.44%3.01M | -18.66%2.64M |
Total other operating income | -3.38%2.2M | 43.36%10.26M | 83.57%3.6M | 39.78%2.21M | 71.46%2.17M | -2.94%2.28M | 12.08%7.15M | 7.16%1.96M | -7.49%1.58M | -23.19%1.27M |
Operating profit | -29.42%1.66M | 251.93%14.04M | 134.31%3.66M | 285.71%5.32M | 414.83%2.71M | 350.00%2.35M | -80.84%3.99M | -73.88%1.56M | -12.83%1.38M | -94.24%526K |
Net non-operating interest income (expenses) | 0 | 65.08%-22K | ||||||||
Non-operating interest expense | ---- | --0 | ---- | ---- | ---- | ---- | -65.08%22K | ---- | ---- | ---- |
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) | 0.00%33K | -83.98%33K | ||||||||
Less:Write off | ---- | 0.00%-33K | ---- | ---- | ---- | ---- | 83.98%-33K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.42%1.66M | 251.79%14.07M | 134.77%3.69M | 285.71%5.32M | 414.83%2.71M | 350.00%2.35M | -80.92%4M | -74.31%1.57M | -12.83%1.38M | -94.24%526K |
Income tax | -74.40%170K | 190.53%3.16M | 32.37%503K | 261.19%1.34M | 511.21%654K | 188.70%664K | -81.08%1.09M | -81.40%380K | -13.11%371K | -94.90%107K |
Net income | -11.69%1.49M | 274.68%10.91M | 167.39%3.19M | 294.74%3.98M | 390.21%2.05M | 477.05%1.69M | -80.86%2.91M | -70.76%1.19M | -12.73%1.01M | -94.04%419K |
Net income continuous operations | -11.69%1.49M | 274.68%10.91M | 167.39%3.19M | 294.74%3.98M | 390.21%2.05M | 477.05%1.69M | -80.86%2.91M | -70.76%1.19M | -12.73%1.01M | -94.04%419K |
Noncontrolling interests | 0 | 2K | 2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -11.69%1.49M | 274.61%10.91M | 167.23%3.19M | 294.74%3.98M | 390.21%2.05M | 477.05%1.69M | -80.86%2.91M | -70.76%1.19M | -12.73%1.01M | -94.04%419K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.69%1.49M | 274.61%10.91M | 167.23%3.19M | 294.74%3.98M | 390.21%2.05M | 477.05%1.69M | -80.86%2.91M | -70.76%1.19M | -12.73%1.01M | -94.04%419K |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.70%0.0083 | 200.00%0.06 | 63.46%0.017 | 296.43%0.0222 | 400.00%0.0115 | 487.50%0.0094 | -75.00%0.02 | -42.22%0.0104 | -12.50%0.0056 | -94.13%0.0023 |
Diluted earnings per share | -11.70%0.0083 | 200.00%0.06 | 155.56%0.017 | 296.43%0.0222 | 400.00%0.0115 | 487.50%0.0094 | -75.00%0.02 | -63.04%0.0067 | -12.50%0.0056 | -94.13%0.0023 |
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