(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 | -63.91%476K | -44.51%14.61M | 85.12%10.55M | -100.48%-62K | 10.85%2.8M | -74.35%1.32M | 33.86%26.32M | -18.26%5.7M | 62.36%12.96M | 188.57%2.53M |
Cost of revenue | -40.03%11.17M | 39.48%18.62M | ||||||||
Gross profit | -55.34%3.44M | 21.98%7.7M | ||||||||
Operating expense | 27.65%1.52M | -33.02%4.58M | 99.83%-22.95K | -96.11%481K | 15.77%2.94M | -77.41%1.19M | 77.49%6.84M | -60.59%-13.31M | 63.18%12.35M | 201.55%2.54M |
Other operating expenses | 36.95%1.78M | -14.99%6.42M | 106.24%813.22K | -90.68%1.16M | 15.97%3.15M | -76.09%1.3M | 33.86%7.56M | -65.99%-13.04M | 58.82%12.45M | 73.61%2.72M |
Total other operating income | 138.53%260K | 158.32%1.84M | 208.58%836.17K | 622.34%679K | 18.78%215K | -34.34%109K | -60.20%711.97K | -37.37%270.97K | -64.79%94K | -75.00%181K |
Operating profit | -908.53%-1.04M | -234.31%-1.15M | -253.23%-595.4K | -190.35%-543K | -1,145.45%-137K | 203.20%129K | -65.23%853.56K | -79.66%388.56K | 47.30%601K | -132.35%-11K |
Net non-operating interest income (expenses) | 76.12%-16K | -160.23%-152.24K | 50.05%-11.24K | -250.00%-21K | -103.85%-53K | -1,575.00%-67K | -194.34%-58.5K | -2,471.54%-22.5K | 0.00%-6K | -1,200.00%-26K |
Non-operating interest expense | -76.12%16K | 160.23%152.24K | -50.05%11.24K | 250.00%21K | 103.85%53K | 1,575.00%67K | 194.34%58.5K | 2,471.54%22.5K | 0.00%6K | 1,200.00%26K |
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) | ||||||||||
Income before tax | -1,808.06%-1.06M | -263.34%-1.3M | -265.72%-606.64K | -194.79%-564K | -413.51%-190K | 148.06%62K | -66.17%795.06K | -79.94%366.06K | 48.01%595K | -215.63%-37K |
Income tax | -80.50%78K | 0.11%680.51K | -62.81%34.51K | -56.90%128K | -48.70%118K | 566.67%400K | 58.27%679.79K | 108.45%92.79K | 56.32%297K | 137.11%230K |
Net income | -236.39%-1.14M | -1,816.92%-1.98M | -334.62%-641.14K | -332.21%-692K | -15.36%-308K | -78.84%-338K | -94.00%115.27K | -84.65%273.27K | 40.57%298K | -310.77%-267K |
Net income continuous operations | -236.39%-1.14M | -1,816.92%-1.98M | -334.62%-641.14K | -332.21%-692K | -15.36%-308K | -78.84%-338K | -94.00%115.27K | -84.65%273.27K | 40.57%298K | -310.77%-267K |
Noncontrolling interests | 34.62%-153K | -45.41%-549.12K | -78.04%-147.12K | 157.60%72K | -41.76%-241K | -234K | -5,113.75%-377.64K | -1,197.13%-82.64K | -125K | -170K |
Net income attributable to the company | -846.15%-984K | -390.12%-1.43M | -238.81%-494.02K | -280.61%-764K | 30.93%-67K | 44.97%-104K | -74.23%492.91K | -79.92%355.91K | 99.53%423K | -49.23%-97K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -846.15%-984K | -390.12%-1.43M | -238.81%-494.02K | -280.61%-764K | 30.93%-67K | 44.97%-104K | -74.23%492.91K | -79.92%355.91K | 99.53%423K | -49.23%-97K |
Gross dividend payment | ||||||||||
Basic earnings per share | -866.67%-0.0087 | -390.91%-0.0128 | -496.88%-0.0127 | -102.63%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -76.09%0.0044 | -81.33%0.0032 | 96.69%0.0038 | -42.90%-0.001 |
Diluted earnings per share | -866.67%-0.0087 | -397.67%-0.0128 | -509.68%-0.0127 | -102.70%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -74.40%0.0043 | -80.18%0.0031 | 101.53%0.0037 | -42.90%-0.001 |
Dividend per share | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -33.33%0.02 | -33.33%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.
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