(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 | -9.31%6.28M | -2.30%26.26M | 5.93%7.74M | -26.63%5.68M | -15.07%5.91M | 42.33%6.93M | 258.48%26.87M | 116.55%7.3M | 48,312.50%7.75M | 134.94%6.96M |
Cost of revenue | -0.38%7.02M | 6.25%31.31M | 26.05%14.18M | -18.41%5.96M | 19.80%8.88M | 27.11%7.05M | 193.09%29.47M | 275.67%11.25M | 486.83%7.31M | 82.10%7.42M |
Gross profit | -494.40%-743K | -94.90%-5.05M | -63.32%-6.44M | -163.18%-278K | -551.97%-2.97M | 81.64%-125K | -1.37%-2.59M | -1,139.99%-3.94M | 135.80%440K | 58.92%-456K |
Operating expense | 31.06%519K | 165.86%5.17M | 3.03%-2.48M | 10.68%1.97M | 39.31%528K | 31.56%396K | -60.59%1.95M | -236.77%-2.56M | 9.81%1.78M | -59.51%379K |
Staff costs | ---- | 337.74%2.83M | -23.89%-3.21M | 7.47%1.28M | ---- | ---- | 31.58%647.15K | ---2.59M | --1.19M | ---- |
Selling and administrative expenses | 31.06%519K | 177.44%2.03M | 177.20%414.28K | 17.21%688K | 39.31%528K | 31.56%396K | -83.44%730.36K | -139.21%-536.64K | -63.74%587K | -59.03%379K |
-Selling and marketing expense | ---- | 577.69%100.2K | ---- | ---- | ---- | ---- | -98.39%14.79K | ---- | ---- | ---- |
-General and administrative expense | 31.06%519K | 169.17%1.93M | 156.96%314.07K | 17.21%688K | 39.31%528K | 31.56%396K | -79.52%715.57K | -222.04%-551.43K | -63.74%587K | -59.03%379K |
Other operating expenses | ---- | -39.01%346.97K | ---- | ---- | ---- | ---- | 1,195.40%568.93K | ---- | ---- | ---- |
Total other operating income | ---- | 7,630.48%32.47K | ---- | ---- | ---- | ---- | -95.71%420 | ---- | ---- | ---- |
Operating profit | -142.23%-1.26M | -125.33%-10.23M | -186.29%-3.96M | -67.81%-2.25M | -319.28%-3.5M | 46.95%-521K | 39.45%-4.54M | 7.47%-1.38M | 53.00%-1.34M | 59.19%-835K |
Net non-operating interest income (expenses) | -20.18%-655K | -165.49%-2.49M | -56.95%-686.7K | -324.68%-654K | -184.16%-574K | -378.07%-545K | -722.58%-938.52K | -1,974.06%-437.52K | 7.23%-154K | -559.09%-202K |
Non-operating interest income | --9K | -96.85%8.84K | -98.35%837 | -93.15%15K | --0 | --0 | 24.96%280.6K | 131.15%50.6K | -15.77%219K | -84.72%11K |
Non-operating interest expense | 21.83%664K | 105.11%2.5M | 40.85%687.54K | 79.36%669K | 169.48%574K | 378.07%545K | 259.99%1.22M | 445.34%488.13K | -12.44%373K | 660.71%213K |
Net investment income | 270.91%15.8K | 442.07%12.8K | -25.00%3K | 371.10%4.26K | -972.03%-3.74K | 300.00%4K | 4K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -481.83%-2.59M | 103.04%331.35K | 232.89%529.35K | 164.12%2.3M | 39.95%-3.18M | 141.51%677K | -91.30%-10.9M | -223.92%-398.35K | -213.91%-3.59M | 7.52%-5.29M |
Income from associates and other participating interests | -1K | 14.02%-2.34K | 52.76%-342 | 0.00%-1K | 0 | 0 | -74.06%-2.72K | 53.74%-724 | -1K | 0 |
Special income (charges) | 30K | 80.55%-858.76K | 81.09%-845.76K | 125K | -138K | 0 | -131.74%-4.41M | -460.28%-4.47M | 0 | 0 |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | 99.54%-58.2K | -141.39%-202 | --0 | --0 |
Less:Other special charges | ---- | --13.39K | --138.39K | ---125K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---30K | -27.47%34.95K | -313.84%-103.05K | --0 | --138K | --0 | 103.88%48.19K | --48.19K | --0 | --0 |
Less:Negative goodwill immediately recognized | ---- | -81.69%810.42K | ---- | ---- | ---- | ---- | --4.42M | ---- | ---- | ---- |
Other non-operating income (expenses) | -34.38%-86K | -73.83%-186K | 0.90%-110K | -113.33%-64K | -296.30%-107K | -282.76%-111K | ||||
Income before tax | -906.40%-4.56M | 36.37%-13.23M | 28.70%-4.62M | 87.21%-663K | -16.54%-7.5M | 83.22%-453K | -4,332.59%-20.79M | -25,744.56%-6.48M | -4,900.00%-5.18M | -2,779.58%-6.43M |
Income tax | -83.87%-57K | 66.08%-117.34K | 94.97%-13.34K | 22.22%-42K | 23.08%-30K | -358.33%-31K | -396.73%-345.94K | -206.15%-264.94K | -35.00%-54K | 50.63%-39K |
Net income | -966.82%-4.5M | 35.87%-13.11M | 25.88%-4.61M | 87.89%-621K | -16.79%-7.47M | 84.44%-422K | -5,557.27%-20.45M | -2,669.72%-6.21M | -3,566.22%-5.13M | -2,103.76%-6.39M |
Net income continuous operations | -966.82%-4.5M | 35.87%-13.11M | 25.88%-4.61M | 87.89%-621K | -16.79%-7.47M | 84.44%-422K | -5,557.27%-20.45M | -2,669.72%-6.21M | -3,566.22%-5.13M | -2,103.76%-6.39M |
Noncontrolling interests | -222.53%-587K | -89.30%-3.35M | -85.41%-1.21M | -157.20%-1.36M | -65.29%-600K | 19.47%-182K | -106.91%-1.77M | -388.50%-653.8K | -40.80%-528K | -73.68%-363K |
Net income attributable to the company | -1,531.25%-3.92M | 47.74%-9.76M | 38.97%-3.39M | 116.01%737K | -13.87%-6.87M | 90.35%-240K | -1,617.77%-18.68M | -6,043.86%-5.56M | -979.92%-4.6M | -1,241.86%-6.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,531.25%-3.92M | 47.74%-9.76M | 38.97%-3.39M | 116.01%737K | -13.87%-6.87M | 90.35%-240K | -1,617.77%-18.68M | -6,043.86%-5.56M | -979.92%-4.6M | -1,241.86%-6.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 | -1,592.31%-0.0582 | -5,666.67%-0.0173 | -947.06%-0.0144 | -1,205.88%-0.0188 |
Diluted earnings per share | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 | -1,592.31%-0.0582 | -5,666.67%-0.0173 | -1,000.00%-0.0144 | -1,275.00%-0.0188 |
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