(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 | 11.36%153.89M | 22.09%511.91M | 4.22%124.59M | 41.38%140.38M | 2.59%108.76M | 46.30%138.19M | -11.37%419.3M | -43.89%119.54M | 2.27%99.29M | 57.17%106.01M |
Cost of revenue | 3.70%111.62M | 15.91%367.27M | -13.04%77.74M | 31.54%101.49M | 1.20%80.41M | 51.89%107.64M | -9.11%316.87M | -46.97%89.39M | 27.37%77.16M | 55.10%79.46M |
Gross profit | 38.35%42.28M | 41.21%144.64M | 55.37%46.85M | 75.66%38.88M | 6.78%28.35M | 29.51%30.56M | -17.71%102.43M | -32.23%30.15M | -39.38%22.14M | 63.72%26.55M |
Operating expense | 10.09%19.14M | 26.42%68.98M | 31.14%26.93M | 22.06%12.72M | 31.57%14.17M | 32.50%17.39M | 2.11%54.56M | -11.32%20.53M | 16.99%10.42M | -0.21%10.77M |
Selling and administrative expenses | 10.09%19.14M | 26.42%68.98M | 17.18%22.15M | 39.05%15.28M | 31.57%14.17M | 25.01%17.39M | 2.11%54.56M | -10.62%18.9M | 18.15%10.99M | -8.05%10.77M |
-Selling and marketing expense | -36.39%6M | ---- | ---- | 131.70%8.32M | 93.88%6.49M | 66.93%9.44M | ---- | ---- | 30.55%3.59M | 40.71%3.35M |
-General and administrative expense | 65.23%13.14M | 26.42%68.98M | 47.32%46.39M | -5.91%6.96M | 3.44%7.67M | -3.68%7.95M | 2.11%54.56M | -0.15%31.49M | 12.95%7.4M | -20.50%7.42M |
Depreciation and amortization | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
-Depreciation | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
-Amortization | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Total other operating income | ---- | ---- | ---- | 349.04%2.56M | ---- | ---- | ---- | ---- | 44.19%571K | ---- |
Operating profit | 75.67%23.13M | 58.06%75.66M | 107.07%19.92M | 123.31%26.17M | -10.13%14.18M | 25.75%13.17M | -32.62%47.87M | -54.91%9.62M | -57.56%11.72M | 190.84%15.78M |
Net non-operating interest income (expenses) | 0.10%-992K | -5.61%-4.48M | 33.34%-1.21M | -19.65%-1.03M | -27.48%-1.25M | -68.59%-993K | -1.21%-4.24M | -33.70%-1.81M | 4.76%-860K | 3.64%-979K |
Non-operating interest income | 37.00%137K | ---- | ---- | -21.24%152K | -73.58%168K | -86.98%100K | ---- | ---- | 238.60%193K | 49.65%636K |
Non-operating interest expense | 3.29%1.13M | 5.61%4.48M | 268.10%787.98K | 12.16%1.18M | -12.32%1.42M | -19.45%1.09M | 1.21%4.24M | -65.88%214.06K | 9.69%1.05M | 12.07%1.62M |
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 | 0 | 0 | 0 | 0 | 0 | ||||
Less:Negative goodwill immediately recognized | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 9.28%1.28M | 81.15%13.11M | 279.56%1.04M | 1.17M | -14.56%7.24M | 274K | ||||
Income before tax | 75.47%23.43M | 65.71%84.29M | 111.51%31.82M | 131.53%25.14M | -7.31%13.97M | 35.08%13.35M | -32.47%50.86M | -47.12%15.05M | -59.34%10.86M | 241.86%15.08M |
Income tax | 23.85%6.49M | 0.12%17.45M | -86.52%664.93K | 44.49%7.34M | 0.00%4.21M | 63.22%5.24M | -13.28%17.43M | -14.54%4.93M | -38.06%5.08M | 131.48%4.21M |
Net income | 108.83%16.93M | 99.91%66.84M | 208.11%31.16M | 208.05%17.8M | -10.14%9.77M | 21.54%8.11M | -39.46%33.43M | -55.41%10.11M | -68.77%5.78M | 319.21%10.87M |
Net income continuous operations | 108.83%16.93M | 99.91%66.84M | 208.11%31.16M | 208.05%17.8M | -10.14%9.77M | 21.54%8.11M | -39.46%33.43M | -55.41%10.11M | -68.77%5.78M | 319.21%10.87M |
Noncontrolling interests | 137.50%189K | 185.20%5.05M | 242.16%3.96M | 299.90%2.06M | -467K | -504K | -34.13%-5.93M | -2.79M | -1.03M | |
Net income attributable to the company | 94.42%16.75M | 56.95%61.78M | 80.37%27.2M | 158.69%15.74M | -5.84%10.24M | 29.09%8.61M | -34.00%39.36M | -44.36%15.08M | -67.13%6.08M | 75.69%10.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 47.00%-183.21K | 47.00%-183.21K | 0 | 0 |
Net income attributable to common stockholders | 94.42%16.75M | 56.23%61.78M | 78.20%27.2M | 158.69%15.74M | -5.84%10.24M | 29.09%8.61M | -34.08%39.55M | -44.40%15.26M | -67.13%6.08M | 75.69%10.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.77%0.0335 | 57.05%0.1236 | 80.73%0.0544 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 | -37.49%0.0787 | -42.78%0.0301 | -74.15%0.0122 | 67.12%0.0222 |
Diluted earnings per share | 94.77%0.0335 | 57.05%0.1236 | 80.73%0.0544 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 | -36.89%0.0787 | -42.78%0.0301 | -69.88%0.0122 | 67.12%0.0222 |
Dividend per share | 0 | 0.01 | 0 | 0.01 | 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