(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 | -22.40%80.5M | 50.95%460.7M | -12.96%111.01M | 105.44%124.22M | 106.09%121.74M | 78.47%103.73M | 21.64%305.19M | 117.32%127.53M | 8.80%60.47M | -4.74%59.07M |
Cost of revenue | 64.06%421.67M | 19.27%257.02M | ||||||||
Gross profit | -18.97%39.03M | 36.04%48.17M | ||||||||
Operating expense | -18.81%81.22M | 45.52%58.8M | -116.52%-290.76M | 101.71%117.53M | 117.74%131.99M | 79.24%100.04M | 15.57%40.41M | 2.98%-134.29M | 11.14%58.27M | 8.62%60.62M |
Selling and administrative expenses | ---- | 54.48%66.85M | ---- | ---- | ---- | ---- | 23.78%43.28M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 416.16%1.88M | ---- | ---- | ---- | ---- | --365K | ---- | ---- | ---- |
-General and administrative expense | ---- | 51.40%64.97M | ---- | ---- | ---- | ---- | 22.73%42.91M | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | 102.24%3.88M | 115.01%4.47M | ---- | ---- | ---- | -70.46%1.92M | -67.82%2.08M |
-Depreciation | ---- | ---- | ---- | 102.24%3.88M | 115.01%4.47M | ---- | ---- | ---- | -70.46%1.92M | -67.82%2.08M |
Other operating expenses | -18.81%81.22M | -241.89%-5.58M | -101.30%-342.25M | 101.69%113.65M | 117.84%127.52M | 86.99%100.04M | ---1.63M | ---170.02M | 22.77%56.35M | 18.70%58.54M |
Total other operating income | ---- | 99.60%2.47M | ---- | ---- | ---- | ---- | --1.24M | ---- | ---- | ---- |
Operating profit | -119.65%-725K | -354.63%-19.77M | -514.46%-19.9M | 204.23%6.7M | -562.83%-10.25M | 59.84%3.69M | 1,640.58%7.76M | 126.11%4.8M | -30.10%2.2M | -124.94%-1.55M |
Net non-operating interest income (expenses) | -26.86%-3.49M | -855.58%-20.65M | -434.68%-5.71M | -1,959.66%-6.08M | -1,989.08%-6.12M | -443.08%-2.75M | 83.79%-2.16M | -105.35%-1.07M | 97.41%-295K | 97.33%-293K |
Non-operating interest income | 15.02%9.19M | 7.61%31.77M | -12.89%7.37M | 9.41%7.9M | 21.59%8.51M | 16.76%7.99M | -5.08%29.52M | -70.43%8.46M | 1,081.18%7.22M | 646.96%7M |
Non-operating interest expense | 18.05%12.68M | 65.50%52.41M | 37.37%13.07M | 86.00%13.97M | 100.64%14.63M | 46.11%10.74M | -28.67%31.67M | 10.21%9.51M | -37.46%7.51M | -38.71%7.29M |
Total other finance cost | ---- | -50.00%8K | ---- | ---- | ---- | ---- | -54.29%16K | ---- | ---- | ---- |
Net investment income | -197.94%-1.3M | 71.97%5.75M | 132.76%9.31M | 35.66%-664K | -1,371.50%-2.45M | -334.41%-436K | 3.35M | 4M | 38.75%-1.03M | 209.66%193K |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | -49.69%1.05M | -79.90%40K | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 149K | -92.81%482K | -90.75%250K | 232K | 0 | 0 | -68.09%6.7M | -87.13%2.7M | 0 | 4M |
Income from associates and other participating interests | -166.90%-1.64M | -35.60%3.36M | 58.96%-529K | -84.17%477K | -19.67%964K | 6.81%2.45M | -35.28%5.22M | -183.05%-1.29M | -14.76%3.01M | 139.52%1.2M |
Special income (charges) | 278K | 43.15%5.38M | -37.72%4.57M | 123.61%451K | 119.68%354K | 0 | 573.30%3.76M | 355.52%7.34M | -637.45%-1.91M | -216.89%-1.8M |
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---3.11M | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.78M | ---- |
Less:Other special charges | ---82K | -731.22%-5.38M | -1,202.66%-4.9M | -16.76%-216K | -26,300.00%-264K | ---- | -15.95%-647K | ---376K | ---185K | ---1K |
Less:Write off | ---196K | ---- | ---- | -175.08%-235K | -105.00%-90K | --0 | ---- | ---- | 20.85%313K | 216.96%1.8M |
Other non-operating income (expenses) | -35.69%1.38M | 106.91%4.4M | -220.00%-976K | 116.53%1.55M | 85.65%1.7M | 165.26%2.14M | 382.98%2.13M | 91.52%-305K | -51.23%714K | 36.88%913K |
Income before tax | -205.01%-5.35M | -178.66%-21.04M | -180.79%-12.98M | -28.80%2.66M | -684.26%-15.82M | 19.99%5.09M | 33.80%26.75M | -38.82%16.06M | 220.07%3.74M | 233.55%2.71M |
Income tax | -19.10%2.81M | 88.27%10.21M | -150.07%-2.38M | 936.56%4.58M | 832.85%4.54M | 372.24%3.47M | -10.97%5.42M | 29.93%4.75M | -185.87%-547K | -25.99%487K |
Net income | -603.58%-8.15M | -246.54%-31.25M | -193.68%-10.6M | -144.66%-1.91M | -1,017.07%-20.36M | -53.84%1.62M | 53.42%21.33M | -49.94%11.31M | 214.26%4.29M | 182.68%2.22M |
Net income continuous operations | -603.58%-8.15M | -246.54%-31.25M | -193.68%-10.6M | -144.66%-1.91M | -1,017.07%-20.36M | -53.84%1.62M | 53.42%21.33M | -49.94%11.31M | 214.26%4.29M | 182.68%2.22M |
Noncontrolling interests | -23.69%1.91M | 151.32%17.27M | 57.46%7.19M | 400.33%3.04M | 513.53%4.53M | 161.15%2.51M | 336.87%6.87M | 1,208.01%4.57M | -8.02%608K | 21.95%739K |
Net income attributable to the company | -1,033.56%-10.07M | -435.69%-48.52M | -363.55%-17.79M | -234.75%-4.96M | -1,780.82%-24.89M | -134.86%-888K | 17.25%14.46M | -70.67%6.75M | 183.36%3.68M | 145.00%1.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,033.56%-10.07M | -435.69%-48.52M | -363.55%-17.79M | -234.75%-4.96M | -1,780.82%-24.89M | -134.86%-888K | 17.25%14.46M | -70.67%6.75M | 183.36%3.68M | 145.00%1.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -800.00%-0.0054 | -436.36%-0.0259 | -364.04%-0.0095 | -192.86%-0.0026 | -1,309.09%-0.0133 | -130.00%-0.0006 | -50.96%0.0077 | -79.71%0.0036 | 141.18%0.0028 | 120.75%0.0011 |
Diluted earnings per share | -800.00%-0.0054 | -450.00%-0.0259 | -364.04%-0.0095 | -236.84%-0.0026 | -1,762.50%-0.0133 | -146.15%-0.0006 | -13.95%0.0074 | -79.71%0.0036 | 127.94%0.0019 | 115.09%0.0008 |
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