(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 | 17.91%122.59M | 12.17%460.37M | 13.29%128.25M | 14.21%118.15M | 8.67%110M | 12.33%103.97M | 13.95%410.42M | 18.83%113.2M | 20.89%103.45M | 9.18%101.22M |
Cost of revenue | 21.86%83.64M | 15.11%308.13M | 18.75%87.32M | 19.01%80.24M | 7.72%71.71M | 14.12%68.64M | 21.64%267.68M | 25.78%73.53M | 25.51%67.43M | 18.03%66.57M |
Gross profit | 10.24%38.94M | 6.65%152.23M | 3.16%40.93M | 5.24%37.91M | 10.51%38.29M | 9.02%35.33M | 1.88%142.74M | 7.79%39.67M | 13.11%36.02M | -4.58%34.65M |
Operating expense | 19.02%31.3M | 10.11%108.9M | 6.41%26.89M | 10.50%27.75M | 14.29%28.18M | 10.19%26.29M | 3.98%98.9M | 6.47%25.27M | 7.65%25.12M | 2.92%24.66M |
Selling and administrative expenses | 17.76%31.59M | 12.30%114.95M | 14.21%30.55M | 13.00%28.89M | 12.51%28.91M | 10.13%26.82M | 3.71%102.37M | 11.78%26.75M | 7.81%25.57M | 2.31%25.69M |
-Selling and marketing expense | 24.71%3.51M | 19.79%14.3M | 27.02%4.18M | 20.97%3.82M | 19.65%3.48M | 9.24%2.81M | 32.84%11.94M | 305.28%3.29M | 25.89%3.16M | 6.36%2.91M |
-General and administrative expense | 16.95%28.08M | 11.31%100.65M | 12.41%26.37M | 11.87%25.07M | 11.60%25.43M | 10.24%24.01M | 0.80%90.42M | 1.46%23.46M | 5.67%22.41M | 1.82%22.78M |
Other operating expenses | 201.88%483K | -36.09%1.68M | -70.67%360.54K | -20.29%558K | 30.43%600K | -32.20%160K | 44.39%2.63M | 23.19%1.23M | 53.85%700K | -58.78%460K |
Total other operating income | 12.34%774K | 27.00%7.74M | 48.38%4.02M | 47.09%1.7M | -11.29%1.33M | -5.49%689K | 12.68%6.09M | 126.68%2.71M | 37.10%1.15M | -34.08%1.5M |
Operating profit | -15.32%7.65M | -1.15%43.34M | -2.53%14.04M | -6.87%10.16M | 1.19%10.11M | 5.74%9.03M | -2.56%43.85M | 10.18%14.41M | 28.05%10.91M | -19.12%9.99M |
Net non-operating interest income (expenses) | -61.85%-403K | -25.98%-1.99M | -174.86%-1.15M | 13.38%-272K | 15.49%-322K | 46.79%-249K | 31.56%-1.58M | 33.44%-417.83K | 48.36%-314K | 37.23%-381K |
Non-operating interest expense | 61.85%403K | 25.98%1.99M | 174.86%1.15M | -13.38%272K | -15.49%322K | -46.79%249K | -31.56%1.58M | -33.44%417.83K | -48.36%314K | -37.23%381K |
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 | 0 | 0 | 0 | 0 | 100.72%2.3K | 100.22%304 | 0 | 247.06%50K | ||
Special income (charges) | -120.32%-138K | 30.34%-1.18M | -387.46%-2.89M | 381.25%77K | 199.68%945K | 483.62%679K | -1.09%-1.7M | -15.46%-592.03K | -94.24%16K | -948K |
Less:Write off | 120.32%138K | -30.34%1.18M | 387.46%2.89M | -381.25%-77K | -199.68%-945K | -483.62%-679K | 1.09%1.7M | 15.46%592.03K | 94.24%-16K | --948K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -24.89%7.11M | -0.99%40.16M | -25.30%10.01M | -6.09%9.96M | 23.20%10.73M | 20.54%9.46M | -0.29%40.57M | 13.56%13.4M | 29.57%10.61M | -25.62%8.71M |
Income tax | -13.97%2.41M | -7.33%11.34M | -75.04%880.09K | -7.69%3.23M | 73.66%4.44M | 5.07%2.8M | -2.40%12.24M | 12.88%3.53M | 32.12%3.5M | -30.46%2.56M |
Net income | -29.48%4.7M | 1.75%28.82M | -7.54%9.13M | -5.30%6.73M | 2.26%6.3M | 28.48%6.66M | 0.65%28.32M | 13.80%9.87M | 28.36%7.11M | -23.40%6.16M |
Net income continuous operations | -29.48%4.7M | 1.75%28.82M | -7.54%9.13M | -5.30%6.73M | 2.26%6.3M | 28.48%6.66M | 0.65%28.32M | 13.80%9.87M | 28.36%7.11M | -23.40%6.16M |
Noncontrolling interests | -114.29%-15K | -40.05%11.92K | 101.12%25.92K | 50.00%3K | -433.33%-10K | -450.00%-7K | 227.41%19.89K | 193.60%12.89K | 2K | 400.00%3K |
Net income attributable to the company | -29.33%4.71M | 1.78%28.81M | -7.68%9.1M | -5.32%6.73M | 2.47%6.31M | 28.67%6.67M | 0.52%28.31M | 13.71%9.86M | 28.34%7.11M | -23.45%6.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.33%4.71M | 1.78%28.81M | -7.68%9.1M | -5.32%6.73M | 2.47%6.31M | 28.67%6.67M | 0.52%28.31M | 13.71%9.86M | 28.34%7.11M | -23.45%6.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
Diluted earnings per share | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 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