(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 | 51.35%11.33M | -9.15%33.61M | 8.12%10.16M | 0.54%8.55M | -23.30%7.42M | -20.59%7.48M | -16.75%36.99M | -22.83%9.39M | -23.48%8.5M | -10.22%9.68M |
Cost of revenue | 18.79%8.97M | -13.07%31.69M | -16.13%8.34M | -25.12%7.25M | -1.70%8.55M | -7.16%7.55M | 19.06%36.46M | 27.74%9.95M | 24.77%9.69M | 11.27%8.7M |
Gross profit | 3,672.73%2.36M | 259.10%1.91M | 427.26%1.81M | 209.02%1.29M | -214.90%-1.13M | -105.10%-66K | -96.14%533K | -112.64%-554K | -135.45%-1.19M | -66.91%980K |
Operating expense | -25.56%1.07M | -15.43%5.98M | -29.83%1.5M | 7.19%1.98M | -51.21%1.07M | 59.29%1.43M | 39.72%7.07M | 1,491.04%2.13M | -6.47%1.85M | 39.78%2.19M |
Selling and administrative expenses | -24.96%1.02M | -13.62%5.72M | -29.94%1.39M | 8.61%1.96M | -50.83%1.01M | 74.84%1.36M | 40.10%6.62M | 39,580.00%1.98M | -4.41%1.8M | 36.47%2.06M |
-General and administrative expense | -24.96%1.02M | -13.62%5.72M | -29.94%1.39M | 8.61%1.96M | -50.83%1.01M | 74.84%1.36M | 40.10%6.62M | 39,580.00%1.98M | -4.41%1.8M | 36.47%2.06M |
Depreciation and amortization | ---- | 0.00%40K | ---- | ---- | ---- | ---- | 17.65%40K | ---- | ---- | ---- |
-Depreciation | ---- | 0.00%40K | ---- | ---- | ---- | ---- | 17.65%40K | ---- | ---- | ---- |
Other operating expenses | -37.14%44K | -46.21%220K | -38.89%66K | -44.00%28K | -57.25%56K | -41.67%70K | 36.33%409K | 13.68%108K | -47.37%50K | 125.86%131K |
Operating profit | 186.25%1.29M | 37.82%-4.07M | 111.80%317K | 77.27%-690K | -81.47%-2.19M | -480.20%-1.5M | -174.70%-6.54M | -163.20%-2.69M | -321.93%-3.04M | -186.60%-1.21M |
Net non-operating interest income (expenses) | -28.93%-3.48M | -16.58%-11.02M | -25.94%-3.2M | 32.82%-2.42M | -46.10%-2.7M | -84.80%-2.7M | -20.90%-9.45M | -68.88%-2.54M | 1.37%-3.6M | -594.12%-1.85M |
Non-operating interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 28.93%3.48M | 16.58%11.02M | -15.63%4.5M | 33.54%2.19M | 61.89%2.18M | 84.80%2.7M | 20.90%9.45M | 87.26%5.34M | -48.72%1.64M | 2,392.59%1.35M |
Total other finance cost | ---- | ---- | ---- | -88.05%235K | 3.78%521K | ---- | ---- | ---- | 325.76%1.97M | 10.33%502K |
Net investment income | -170.43%-81K | 114.06%115K | ||||||||
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) | 8K | 0 | 0 | 0 | 0 | 0 | 75.10%-124K | 0 | -122K | 13K |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -71.76%109K | --0 | --122K | ---13K |
Less:Write off | ---8K | --0 | ---- | ---- | --0 | --0 | -86.61%15K | ---- | ---- | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 48.05%-2.18M | 5.21%-15.17M | 42.03%-2.96M | 53.99%-3.11M | -60.78%-4.89M | -287.99%-4.2M | -4,066.41%-16M | -457.41%-5.11M | -195.80%-6.76M | -271.98%-3.04M |
Income tax | 0 | 5.04M | 377K | 4.66M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 48.05%-2.18M | -26.30%-20.21M | 34.65%-3.34M | -14.98%-7.78M | -60.78%-4.89M | -287.99%-4.2M | -4,066.41%-16M | -489.26%-5.11M | -195.80%-6.76M | -271.98%-3.04M |
Net income continuous operations | 48.05%-2.18M | -26.30%-20.21M | 34.65%-3.34M | -14.98%-7.78M | -60.78%-4.89M | -287.99%-4.2M | -4,066.41%-16M | -489.26%-5.11M | -195.80%-6.76M | -271.98%-3.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 48.05%-2.18M | -26.30%-20.21M | 34.65%-3.34M | -14.98%-7.78M | -60.78%-4.89M | -287.99%-4.2M | -4,066.41%-16M | -489.26%-5.11M | -195.80%-6.76M | -271.98%-3.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.05%-2.18M | -26.30%-20.21M | 34.65%-3.34M | -14.98%-7.78M | -60.78%-4.89M | -287.99%-4.2M | -4,066.41%-16M | -489.26%-5.11M | -195.80%-6.76M | -271.98%-3.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.009 | -26.09%-0.087 | 36.36%-0.014 | -17.24%-0.034 | -61.54%-0.021 | -260.00%-0.018 | -3,350.00%-0.069 | -540.00%-0.022 | -190.00%-0.029 | -262.50%-0.013 |
Diluted earnings per share | 50.00%-0.009 | -26.09%-0.087 | 36.36%-0.014 | -17.24%-0.034 | -61.54%-0.021 | -260.00%-0.018 | -3,350.00%-0.069 | -540.00%-0.022 | -190.00%-0.029 | -262.50%-0.013 |
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.