(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.93%18.9M | 10.03%6.04M | 1.66%6.73M | -68.54%3.29M | -34.93%2.83M | -12.74%26.96M | -34.09%5.49M | -27.37%6.62M | 0.15%10.45M | 46.65%4.35M |
Cost of revenue | -17.55%15.92M | -16.17%19.3M | ||||||||
Gross profit | -61.11%2.98M | -2.73%7.66M | ||||||||
Operating expense | 40.25%6.82M | 44.18%-7.07M | 20.08%6.51M | -49.19%4M | -20.41%3.38M | 13.31%4.86M | 16.87%-12.67M | -28.04%5.42M | -9.57%7.86M | 28.61%4.25M |
Selling and administrative expenses | 0.84%4.07M | ---- | ---- | ---- | ---- | 4.12%4.04M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.84%4.07M | ---- | ---- | ---- | ---- | 4.12%4.04M | ---- | ---- | ---- | ---- |
Other operating expenses | 234.39%2.74M | 33.30%-11.15M | 20.08%6.51M | -49.19%4M | -20.41%3.38M | 100.49%820K | 12.61%-16.71M | -28.04%5.42M | -9.57%7.86M | 28.61%4.25M |
Operating profit | -236.99%-3.84M | -145.83%-2.8M | -81.58%221K | -127.29%-707K | -633.98%-550K | -21.91%2.8M | -306.34%-1.14M | -24.19%1.2M | 48.65%2.59M | 130.65%103K |
Net non-operating interest income (expenses) | 165.67%178K | 157.89%196K | 14.29%-6K | -500.00%-6K | -600.00%-7K | 48.89%67K | -24.00%76K | -7K | 95.83%-1K | 96.77%-1K |
Non-operating interest income | 121.28%208K | ---- | ---- | ---- | ---- | -23.58%94K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 11.11%30K | -33.33%12K | -14.29%6K | 500.00%6K | 600.00%7K | -65.38%27K | -21.74%18K | --7K | -95.83%1K | -96.77%1K |
Net investment income | -99.89%9K | 88,011.11%7.93M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -44.83%16K | 29K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -80.00%1K | -99.88%5K | ||||||||
Less:Other special charges | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -150.00%-5K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 83.93%721K | 71.22%351K | 162.69%176K | 5.32%99K | 31.94%95K | 50.77%392K | 344.05%205K | -78.46%67K | 64.91%94K | 260.00%72K |
Income before tax | -125.94%-2.91M | -131.34%-2.23M | -68.97%391K | -122.88%-614K | -365.52%-462K | 36.66%11.22M | 45.35%7.11M | -33.47%1.26M | 51.13%2.68M | 150.14%174K |
Income tax | -154.67%-544K | -267.11%-547K | -99.15%3K | 0 | 0 | -55.26%995K | -111.70%-149K | -24.63%352K | 50.33%693K | 99K |
Net income | -123.15%-2.37M | -123.16%-1.68M | -57.27%388K | -130.84%-614K | -716.00%-462K | 70.80%10.23M | 100.69%7.26M | -36.37%908K | 51.41%1.99M | 121.61%75K |
Net income continuous operations | -123.15%-2.37M | -123.16%-1.68M | -57.27%388K | -130.84%-614K | -716.00%-462K | 70.80%10.23M | 100.69%7.26M | -36.37%908K | 51.41%1.99M | 121.61%75K |
Noncontrolling interests | -104.85%-149K | -103.43%-107K | -120.00%-11K | 42.86%-8K | 17.86%-23K | 1,476.68%3.07M | 1,922.81%3.12M | 61.54%-5K | 12.50%-14K | -16.67%-28K |
Net income attributable to the company | -131.00%-2.22M | -138.01%-1.57M | -56.30%399K | -130.22%-606K | -526.21%-439K | 15.24%7.16M | 9.30%4.14M | -36.60%913K | 50.64%2.01M | 131.89%103K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.00%-2.22M | -138.01%-1.57M | -56.30%399K | -130.22%-606K | -526.21%-439K | 15.24%7.16M | 9.30%4.14M | -36.60%913K | 50.64%2.01M | 131.89%103K |
Gross dividend payment | ||||||||||
Basic earnings per share | -130.97%-0.0249 | -137.85%-0.0176 | -56.31%0.0045 | -130.22%-0.0068 | -508.33%-0.0049 | 15.19%0.0804 | 9.15%0.0465 | -36.42%0.0103 | 51.01%0.0225 | 133.33%0.0012 |
Diluted earnings per share | -130.97%-0.0249 | -138.01%-0.0177 | -56.31%0.0045 | -130.22%-0.0068 | -508.33%-0.0049 | 15.19%0.0804 | 9.30%0.0465 | -36.42%0.0103 | 51.01%0.0225 | 133.33%0.0012 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.02 | 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