(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 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 | -17.56%17.33M | 650.00%1.35M | 48.15%8.72M | -54.98%3.49M | -35.65%21.02M | 180K | -55.84%5.89M | 1.03%7.19M | 59.98%7.76M | 224.62%32.66M |
Cost of revenue | -33.13%10.59M | -30.60%15.83M | 291.88%22.82M | |||||||
Gross profit | 29.97%6.74M | -47.33%5.19M | 132.25%9.85M | |||||||
Operating expense | -7.09%13.93M | 58.56%-4.48M | 3.89%7.55M | -48.58%6.05M | -26.01%14.99M | -10.82M | -53.02%7.27M | -27.97%6.77M | 45.67%11.77M | 18.75%20.26M |
Selling and administrative expenses | -7.05%14.01M | ---- | ---- | ---- | -25.91%15.07M | ---- | ---- | ---- | ---- | 18.67%20.34M |
-Selling and marketing expense | -83.76%254K | ---- | ---- | ---- | -66.67%1.56M | ---- | ---- | ---- | ---- | 1,600.00%4.69M |
-General and administrative expense | 1.83%13.75M | ---- | ---- | ---- | -13.68%13.51M | ---- | ---- | ---- | ---- | -7.22%15.65M |
Other operating expenses | ---- | ---- | 7.08%7.9M | -48.23%6.19M | ---- | ---- | -52.34%7.38M | -27.49%6.96M | 45.60%11.96M | ---- |
Total other operating income | 0.00%79K | -124.19%-899K | 227.62%344K | -26.70%140K | 0.00%79K | ---401K | --105K | -3.66%184K | 41.48%191K | 0.00%79K |
Operating profit | 26.69%-7.19M | 1.61%-4.75M | 184.66%1.17M | 36.20%-2.56M | 5.85%-9.81M | -4.83M | 35.45%-1.38M | 118.39%420K | -24.18%-4.01M | 18.77%-10.41M |
Net non-operating interest income (expenses) | 40.00%7K | 20.63%152K | 5.77%-49K | -152.94%-43K | -95.97%5K | 126K | -750.00%-52K | -300.00%-52K | -123.94%-17K | -87.96%124K |
Non-operating interest income | 40.00%7K | 0.00%2K | 100.00%2K | 0.00%1K | -95.97%5K | --2K | -91.67%1K | -96.77%1K | -98.70%1K | -87.96%124K |
Non-operating interest expense | ---- | ---- | -3.77%51K | 144.44%44K | ---- | ---- | 1,225.00%53K | 960.00%53K | 200.00%18K | ---- |
Net investment income | 153.89%665K | -778.02%-1.23M | 451.52%182K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | -61.27%55K | 55K | 0 | 0 | 0 | 125.49%142K |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.06%-2.89M |
Special income (charges) | 10K | 5K | 0 | 5K | 0 | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---10K | ---5K | ---- | ---5K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -35.60%322K | -16.11%500K | -16.06%596K | |||||||
Income before tax | 40.99%-6.18M | 32.96%-3.61M | 178.17%1.12M | 35.53%-2.6M | 14.51%-10.48M | -5.39M | 52.44%-1.43M | 111.76%368K | 10.21%-4.03M | 23.00%-12.26M |
Income tax | -236.46%-131K | -99.16%-715K | 28.35%584K | 0 | 146.15%96K | -359K | 455K | 25K | 0 | 239.29%39K |
Net income | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | 35.53%-2.6M | 14.00%-10.58M | -5.03M | 37.35%-1.89M | 110.97%343K | 10.21%-4.03M | 22.62%-12.3M |
Net income continuous operations | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | 35.53%-2.6M | 14.00%-10.58M | ---5.03M | 37.35%-1.89M | 110.97%343K | 10.21%-4.03M | 22.62%-12.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | 35.53%-2.6M | 14.00%-10.58M | -5.03M | 37.35%-1.89M | 110.97%343K | 10.21%-4.03M | 22.62%-12.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | 35.53%-2.6M | 14.00%-10.58M | -5.03M | 37.35%-1.89M | 110.97%343K | 10.21%-4.03M | 22.62%-12.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.21%-0.0159 | 42.86%-0.0076 | 128.00%0.0014 | 38.74%-0.0068 | 12.50%-0.028 | -0.0133 | 12.28%-0.005 | 110.84%0.0009 | 5.93%-0.0111 | 23.81%-0.032 |
Diluted earnings per share | 43.21%-0.0159 | 42.86%-0.0076 | 128.00%0.0014 | 38.74%-0.0068 | 12.50%-0.028 | -0.0133 | 12.28%-0.005 | 110.84%0.0009 | 5.93%-0.0111 | 23.81%-0.032 |
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