(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 | -35.86%18.97M | 26.25%135.08M | -10.28%36.26M | 11.11%36.58M | 61.53%32.66M | 120.20%29.58M | 40.88%106.99M | 25.98%40.41M | 95.77%32.93M | 21.56%20.22M |
Cost of revenue | -33.83%8.56M | 37.31%64.43M | -7.33%16.57M | 2.21%17.82M | 133.65%17.1M | 201.35%12.94M | 17.78%46.92M | 13.40%17.88M | 157.08%17.43M | -28.22%7.32M |
Gross profit | -37.44%10.41M | 17.62%70.65M | -12.62%19.69M | 21.11%18.77M | 20.61%15.56M | 82.05%16.64M | 66.36%60.07M | 38.13%22.54M | 54.37%15.5M | 100.44%12.9M |
Operating expense | 13.11%5.81M | -2.16%12.25M | -122.36%-4.57M | 6.35%6.05M | 24.82%5.64M | 17.51%5.14M | -0.99%12.52M | -619.23%-2.06M | 47.46%5.69M | -6.94%4.52M |
Selling and administrative expenses | 15.16%4.86M | 8.70%22.51M | -4.71%8.47M | 7.80%5.12M | 31.34%4.71M | 20.80%4.22M | 9.24%20.71M | 2.23%8.88M | 59.85%4.75M | -9.51%3.59M |
-General and administrative expense | 15.16%4.86M | 8.70%22.51M | -4.71%8.47M | 7.80%5.12M | 31.34%4.71M | 20.80%4.22M | 9.24%20.71M | 2.23%8.88M | 59.85%4.75M | -9.51%3.59M |
Depreciation and amortization | 3.70%953K | ---- | ---- | -0.96%931K | -0.32%927K | 4.43%919K | ---- | ---- | 5.98%940K | 4.49%930K |
-Depreciation | 3.70%953K | ---- | ---- | -0.96%931K | -0.32%927K | 4.43%919K | ---- | ---- | 5.98%940K | 4.49%930K |
Total other operating income | ---- | 25.30%10.26M | ---- | ---- | ---- | ---- | 29.73%8.19M | ---- | ---- | ---- |
Operating profit | -60.01%4.6M | 22.82%58.41M | -1.33%24.26M | 29.67%12.72M | 18.34%9.92M | 141.21%11.5M | 102.64%47.56M | 48.14%24.59M | 58.68%9.81M | 429.63%8.38M |
Net non-operating interest income (expenses) | 24.59%1.37M | -100.00%-12K | -33.61%-3.6M | 10.78%1.31M | 30.14%1.18M | 82.75%1.1M | 45.45%-6K | -67.04%-2.7M | 105.23%1.18M | 58.64%909K |
Non-operating interest income | 24.32%1.38M | ---- | ---- | 10.95%1.31M | 30.33%1.19M | 82.81%1.11M | ---- | ---- | 104.51%1.18M | 57.99%910K |
Non-operating interest expense | -50.00%2K | 100.00%12K | 0.00%3K | --2K | 200.00%3K | 100.00%4K | -45.45%6K | 50.00%3K | --0 | -66.67%1K |
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) | ||||||||||
Other non-operating income (expenses) | 65.56%2.5M | 214.04%1.28M | 9.73%1.31M | -0.40%1.51M | -67.26%406K | 39.58%1.19M | ||||
Income before tax | -39.97%8.47M | 22.81%58.4M | -11.78%16.57M | 34.29%15.3M | 18.39%12.41M | 104.92%14.11M | 102.71%47.55M | 59.93%18.78M | 42.49%11.4M | 248.34%10.49M |
Income tax | -41.85%2.17M | 21.48%14.83M | -18.06%3.91M | 16.26%3.91M | 35.89%3.28M | 124.83%3.73M | 107.41%12.21M | 62.26%4.77M | 67.86%3.36M | 213.78%2.41M |
Net income | -39.30%6.3M | 23.28%43.57M | -9.64%12.66M | 41.84%11.39M | 13.16%9.13M | 98.60%10.38M | 101.13%35.34M | 59.15%14.01M | 34.01%8.03M | 260.20%8.07M |
Net income continuous operations | -39.30%6.3M | 23.28%43.57M | -9.64%12.66M | 41.84%11.39M | 13.16%9.13M | 98.60%10.38M | 101.13%35.34M | 59.15%14.01M | 34.01%8.03M | 260.20%8.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -39.30%6.3M | 23.28%43.57M | -9.64%12.66M | 41.84%11.39M | 13.16%9.13M | 98.60%10.38M | 101.13%35.34M | 59.15%14.01M | 34.01%8.03M | 260.20%8.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.30%6.3M | 23.28%43.57M | -9.64%12.66M | 41.84%11.39M | 13.16%9.13M | 98.60%10.38M | 101.13%35.34M | 59.15%14.01M | 34.01%8.03M | 260.20%8.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
Diluted earnings per share | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
Dividend per share | 0 | 100.00%0.2 | 0 | 0 | 100.00%0.2 | 0 | 143.90%0.1 | 0 | 0 | 143.90%0.1 |
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