(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 | 47.25%63.08M | 24.97%212.06M | 37.85%61.37M | 34.97%58.78M | 16.66%49.08M | 8.30%42.84M | 0.26%169.69M | -37.88%44.52M | 16.72%43.55M | 64.38%42.07M |
Cost of revenue | 41.53%42.44M | 14.40%141.5M | 22.05%39.97M | 25.92%38.74M | 3.88%32.8M | 4.86%29.99M | 3.67%123.69M | -36.81%32.75M | 21.52%30.77M | 79.69%31.58M |
Gross profit | 60.60%20.64M | 53.39%70.56M | 81.81%21.4M | 56.77%20.04M | 55.12%16.28M | 17.27%12.85M | -7.89%46M | -40.67%11.77M | 6.59%12.78M | 30.82%10.49M |
Operating expense | 45.16%5.88M | 29.71%26.47M | 18.38%12.21M | 61.03%6.48M | 44.58%3.74M | 16.09%4.05M | 137.15%20.41M | 1,959.48%10.32M | 30.98%4.02M | -22.12%2.58M |
Selling and administrative expenses | ---- | 23.51%16.2M | ---- | ---- | ---- | ---- | 36.40%13.12M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -5.35%6.47M | ---- | ---- | ---- | ---- | 117.94%6.83M | ---- | ---- | ---- |
-General and administrative expense | ---- | 54.87%9.73M | ---- | ---- | ---- | ---- | -3.03%6.29M | ---- | ---- | ---- |
Other operating expenses | 45.10%5.99M | 40.87%10.27M | -83.13%-5.43M | 97.61%7.95M | 38.37%3.74M | 16.77%4.13M | --7.29M | ---2.97M | 27.20%4.02M | -23.16%2.7M |
Total other operating income | 41.98%115K | ---- | ---- | 147,200.00%1.47M | ---- | 65.31%81K | ---- | ---- | -98.91%1K | -40.82%116K |
Operating profit | 67.70%14.76M | 72.27%44.09M | 531.64%9.19M | 54.81%13.56M | 58.56%12.54M | 17.82%8.8M | -38.08%25.59M | -92.87%1.45M | -1.80%8.76M | 68.18%7.91M |
Net non-operating interest income (expenses) | 12.07%910K | 73.52%3.48M | 40.76%930.7K | 67.28%905K | 86.10%830K | 128.09%812K | 35.17%2M | 95.78%661.2K | 16.34%541K | 28.90%446K |
Non-operating interest income | 11.93%910K | 73.22%3.48M | 40.84%930.85K | 66.67%905K | 85.91%831K | 127.09%813K | 34.54%2.01M | 94.28%660.94K | 16.03%543K | 28.08%447K |
Non-operating interest expense | --0 | -54.65%2.15K | 158.75%151 | --0 | 0.00%1K | -50.00%1K | -54.71%4.74K | -110.40%-257 | -33.33%2K | -66.67%1K |
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) | ||||||||||
Other non-operating income (expenses) | 32.88%4.72M | 159.77%3.55M | ||||||||
Income before tax | 63.00%15.67M | 67.86%52.29M | 161.77%14.84M | 55.54%14.47M | 60.03%13.37M | 22.83%9.61M | -15.52%31.15M | -61.65%5.67M | -0.91%9.3M | 65.49%8.35M |
Income tax | 94.90%4.78M | 53.28%12.33M | 15.54%3.6M | 49.91%3.2M | 105.39%3.09M | 88.98%2.45M | 14.83%8.05M | 11.08%3.11M | 11.16%2.13M | 92.82%1.5M |
Net income | 52.07%10.89M | 72.94%39.95M | 339.83%11.24M | 57.21%11.27M | 50.07%10.28M | 9.68%7.16M | -22.64%23.1M | -78.67%2.56M | -4.00%7.17M | 60.50%6.85M |
Net income continuous operations | 52.07%10.89M | 72.94%39.95M | 339.83%11.24M | 57.21%11.27M | 50.07%10.28M | 9.68%7.16M | -22.64%23.1M | -78.67%2.56M | -4.00%7.17M | 60.50%6.85M |
Noncontrolling interests | 4,755.56%419K | 267.30%1.28M | 324.38%613.55K | 288.45%473K | 296.04%198K | 93.43%-9K | -55.25%-762.44K | 8.58%-273.44K | -109.17%-251K | -676.92%-101K |
Net income attributable to the company | 46.03%10.47M | 62.07%38.68M | 275.65%10.63M | 45.52%10.8M | 45.04%10.08M | 7.56%7.17M | -21.38%23.86M | -76.96%2.83M | -2.21%7.42M | 62.37%6.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.03%10.47M | 62.07%38.68M | 275.65%10.63M | 45.52%10.8M | 45.04%10.08M | 7.56%7.17M | -21.38%23.86M | -76.96%2.83M | -2.21%7.42M | 62.37%6.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
Diluted earnings per share | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
Dividend per share | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.02 |
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