(Q3)Mar 31, 2024 | (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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.51%14.71M | -12.66%10.62M | 33.94%12.17M | 28.98%11.66M | -21.89%38.35M | 8.07M | 18.61%12.16M | -16.17%9.08M | -47.04%9.04M | 65.14%49.1M |
Cost of revenue | 89.95%9.29M | -17.90%4.89M | -3.14%5.41M | 29.78%6.17M | -29.02%19.05M | 2.77M | 27.36%5.95M | 18.14%5.58M | -40.55%4.75M | 106.29%26.84M |
Gross profit | -5.35%5.43M | -7.62%5.73M | 93.01%6.76M | 28.10%5.49M | -13.27%19.3M | 5.3M | 11.28%6.21M | -42.69%3.5M | -52.75%4.29M | 33.11%22.25M |
Operating expense | 78.08%7.64M | -12.95%4.29M | 127.37%4.75M | 7.73%3.61M | 30.31%18.52M | 8.16M | 52.02%4.93M | -19.98%2.09M | -15.47%3.35M | -4.17%14.22M |
Staff costs | ---- | ---- | ---- | ---- | 18.98%10.69M | ---- | ---- | ---- | ---- | -7.70%8.98M |
Selling and administrative expenses | 48.92%8.1M | -0.13%5.44M | 14.54%5.36M | 24.60%5.04M | -33.04%91.71K | ---13.81M | 19.61%5.45M | 12.24%4.68M | -9.23%4.04M | -78.95%136.96K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -33.04%91.71K | ---- | ---- | ---- | ---- | -78.95%136.96K |
-General and administrative expense | 48.92%8.1M | -0.13%5.44M | 14.54%5.36M | 24.60%5.04M | ---- | ---- | 19.61%5.45M | 12.24%4.68M | -9.23%4.04M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | 13.57%1.02M | ---- | ---- | ---- | ---- | -20.84%894.82K |
-Depreciation | ---- | ---- | ---- | ---- | 13.29%1M | ---- | ---- | ---- | ---- | -21.61%886.19K |
-Amortization | ---- | ---- | ---- | ---- | 42.72%12.32K | ---- | ---- | ---- | ---- | --8.63K |
Other operating expenses | ---- | ---- | ---- | ---- | 57.01%10.37M | ---- | ---- | ---- | ---- | 20.52%6.6M |
Total other operating income | -59.83%462K | 121.58%1.15M | -76.61%605K | 106.05%1.43M | 51.54%3.64M | --106.88K | -60.44%519K | 66.37%2.59M | 41.06%694K | 11.31%2.4M |
Operating profit | -253.19%-2.21M | 12.90%1.44M | 42.18%2.01M | 100.75%1.89M | -90.35%775.23K | -2.86M | -45.25%1.28M | -59.63%1.41M | -81.64%939K | 326.60%8.04M |
Net non-operating interest income (expenses) | -17.13%-212K | -115.48%-181K | -123.40%-210K | -96.36%-216K | -128.39%-554.03K | -266.03K | -127.03%-84K | -91.84%-94K | -266.67%-110K | -1.09%-242.58K |
Non-operating interest expense | 17.13%212K | 115.48%181K | 123.40%210K | 96.36%216K | 128.39%554.03K | --266.03K | 127.03%84K | 91.84%94K | 266.67%110K | 1.09%242.58K |
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 | 296.30%107K | 27K | 77K | 158K | 0 | 0 | 0 | |||
Special income (charges) | -56.10%1.9M | 153.86%4.34M | ||||||||
Less:Write off | ---- | ---- | ---- | ---- | 56.10%-1.9M | ---- | ---- | ---- | ---- | -153.86%-4.34M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -279.61%-2.32M | 7.95%1.29M | 42.23%1.88M | 120.39%1.83M | -82.48%2.12M | -1.22M | -48.02%1.2M | -61.78%1.32M | -83.69%829K | 272.32%12.13M |
Income tax | 38.70%405K | -22.13%292K | -54.30%303K | -35.11%207K | -57.27%773.65K | -595.35K | 58.23%375K | 180.93%663K | 67.02%319K | 20.93%1.81M |
Net income | -372.75%-2.72M | 21.71%998K | 139.79%1.57M | 217.65%1.62M | -86.91%1.35M | -622.69K | -60.23%820K | -79.60%656K | -89.58%510K | 220.90%10.32M |
Net income continuous operations | -372.75%-2.72M | 21.71%998K | 139.79%1.57M | 217.65%1.62M | -86.91%1.35M | ---622.69K | -60.23%820K | -79.60%656K | -89.58%510K | 220.90%10.32M |
Noncontrolling interests | -110.66%-21K | -60.36%197K | -89.68%13K | -6.61%212K | -71.18%582.71K | -267.29K | -39.54%497K | -83.18%126K | -66.72%227K | 18.67%2.02M |
Net income attributable to the company | -437.20%-2.7M | 147.99%801K | 194.34%1.56M | 397.53%1.41M | -90.74%768.6K | -355.4K | -73.95%323K | -78.51%530K | -93.28%283K | 181.04%8.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -437.20%-2.7M | 147.99%801K | 194.34%1.56M | 397.53%1.41M | -90.74%768.6K | -355.4K | -73.95%323K | -78.51%530K | -93.28%283K | 181.04%8.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -421.74%-0.0074 | 155.56%0.0023 | 200.00%0.0045 | 425.00%0.0042 | -91.27%0.0022 | -0.001 | -75.00%0.0009 | -81.01%0.0015 | -94.24%0.0008 | 165.12%0.0252 |
Diluted earnings per share | -421.74%-0.0074 | 155.56%0.0023 | 200.00%0.0045 | 412.50%0.0041 | -91.27%0.0022 | -0.001 | -75.00%0.0009 | -81.01%0.0015 | -94.24%0.0008 | 165.12%0.0252 |
Dividend per share | 0 | 0 | 0 | 0 | 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