(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 | 21 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of revenue | 16.17%324.98K | 660.34%126.57K | 24.53%66.14K | -33.02%66.14K | 35.06%279.74K | -131.99%-22.59K | 16.68%53.11K | 116.99%98.75K | ||
Gross profit | -15.92%-324.28K | -657.25%-125.87K | -24.53%-66.14K | 33.02%-66.14K | -35.06%-279.74K | 131.99%22.59K | -16.68%-53.11K | -116.99%-98.75K | ||
Operating expense | 36.85%305.62K | -34.83%921.95K | 1,322.35%277.25K | -47.59%221.21K | -49.54%266.3K | -64.99%223.32K | 9.26%1.41M | -102.86%-22.68K | 40.66%422.1K | 264.82%527.8K |
Selling and administrative expenses | 42.32%298.34K | -1.82%864.36K | 60.61%265.81K | -22.20%203.61K | 7.16%251.45K | -43.19%209.63K | 43.09%880.4K | -55.95%165.5K | 97.03%261.71K | 206.39%234.64K |
-Selling and marketing expense | 81.96%54.89K | -11.69%234.83K | 103.19%87.67K | 476.87%73.37K | -53.14%43.62K | -74.21%30.17K | 4.11%265.91K | -70.88%43.15K | -87.25%12.72K | 1,151.03%93.09K |
-General and administrative expense | 35.66%243.45K | 2.45%629.53K | 45.60%178.14K | -47.69%130.24K | 46.82%207.83K | -28.80%179.46K | 70.75%614.49K | -46.23%122.35K | 653.78%249K | 104.73%141.55K |
Research and development costs | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -8.84%133.05K | 341.71%229.55K |
Depreciation and amortization | -26.27%539 | 20.04%2.92K | 0.00%730 | 0.00%731 | -15.59%731 | 576.85%731 | 238.66%2.44K | --730 | --731 | 229.28%866 |
-Depreciation | --0 | --0 | -28.62%-2.19K | 0.00%731 | -15.59%731 | --0 | --0 | ---1.71K | --731 | 229.28%866 |
-Amortization | -26.27%539 | 20.04%2.92K | ---- | ---- | ---- | 576.85%731 | 238.66%2.44K | ---- | ---- | ---- |
Rent and land expenses | 2.40%4.99K | 1.52%15.97K | -57.54%2.67K | 185.95%3.58K | 32.80%4.85K | 7.08%4.87K | 868.90%15.74K | 374.09%6.28K | 317.67%1.25K | --3.66K |
Other operating expenses | -78.39%1.75K | -92.50%38.69K | -97.99%8.05K | -47.60%13.28K | -84.32%9.27K | -73.52%8.09K | -23.73%516.03K | -36.56%401.03K | 20.65%25.35K | 272.62%59.08K |
Operating profit | -36.84%-305.6K | 26.45%-1.25M | -990.50%-403.12K | 39.53%-287.35K | 46.94%-332.44K | 64.99%-223.32K | -12.82%-1.69M | 105.25%45.27K | -37.50%-475.21K | -229.45%-626.54K |
Net non-operating interest income (expenses) | -3.52%-2.38K | -85.56%-13.53K | -233.17%-3.99K | -181.14%-3.71K | -42.14%-3.53K | -0.35%-2.3K | -321.24%-7.29K | 38.80%-1.2K | 44.65%-1.32K | -128.27%-2.48K |
Non-operating interest income | ---- | --2 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total other finance cost | 3.52%2.38K | 85.58%13.53K | 233.33%3.99K | 181.14%3.71K | 42.14%3.53K | 0.35%2.3K | -21.46%7.29K | -66.54%1.2K | -44.65%1.32K | 13.50%2.48K |
Net investment income | 6.03K | 141 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 204.03%8.7K | 0 | -100.05%-634 | 95.20%-4.4K | 100.51%13.4K | 94.69%-8.36K | -500.42%-1.6M | 219.74%1.28M | -4,151.78%-91.71K | -357,369.06%-2.63M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -56.78%-252.52K | 21.36%-252.52K | 0 | 90.60%-161.07K | -30.57%-321.11K | 160.04K | ||||
Less:Impairment of capital assets | ---- | --252.52K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -91.19%151.07K | 26.50%311.11K | ---160.04K | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --10K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K | -14.86%-402.17K | -1,705.47%-3.26M |
Income tax | ||||||||||
Net income | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K | -14.86%-402.17K | -1,705.47%-3.26M |
Net income continuous operations | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K | -14.86%-402.17K | -1,705.47%-3.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K | -14.86%-402.17K | -1,705.47%-3.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K | -14.86%-402.17K | -1,705.47%-3.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 | -104.96%-0.01 | -1,305.48%-0.04 |
Diluted earnings per share | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 | -104.96%-0.01 | -1,305.48%-0.04 |
Dividend per share | ||||||||||
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.