(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 | 14.23%127.32M | -19.73%570.68M | 0.72%159.22M | 6.69%172.65M | -38.52%127.35M | -39.39%111.46M | -10.07%710.91M | -35.12%158.08M | -22.50%161.81M | 7.56%207.13M |
Cost of revenue | 13.68%102.43M | -13.47%437.63M | 0.23%121.98M | 3.54%125.22M | -25.41%100.34M | -29.94%90.1M | -9.29%505.74M | -16.02%121.69M | -20.78%120.93M | -7.76%134.51M |
Gross profit | 16.55%24.89M | -35.15%133.05M | 2.36%37.25M | 16.02%47.43M | -62.80%27.02M | -61.37%21.36M | -11.93%205.17M | -63.14%36.39M | -27.18%40.88M | 55.39%72.62M |
Operating expense | 39.05%10.8M | -31.68%45.55M | -0.42%14.31M | -13.42%13.3M | -50.05%10.17M | -53.14%7.77M | 4.38%66.66M | -29.19%14.37M | -11.14%15.37M | 38.93%20.36M |
Selling and administrative expenses | 14.43%11.84M | -27.49%50.13M | -1.23%14.85M | -15.36%13.79M | -46.46%11.14M | -39.13%10.35M | 5.75%69.14M | -26.80%15.03M | -7.62%16.3M | 37.65%20.81M |
-Selling and marketing expense | 12.60%7.3M | -33.82%31.47M | -3.44%8.52M | 1.70%9.4M | -57.33%7.06M | -49.85%6.49M | 6.95%47.55M | -35.93%8.82M | -21.78%9.25M | 54.01%16.55M |
-General and administrative expense | 17.51%4.54M | -13.57%18.66M | 1.92%6.33M | -37.74%4.39M | -4.25%4.08M | -5.09%3.86M | 3.19%21.59M | -8.21%6.21M | 21.15%7.05M | -2.56%4.26M |
Total other operating income | -59.63%1.04M | 85.09%4.59M | -18.72%539K | -47.42%490K | 114.29%975K | 504.45%2.58M | 63.29%2.48M | 171.77%663.14K | 166.29%932K | -2.57%455K |
Operating profit | 3.70%14.09M | -36.83%87.5M | 4.18%22.94M | 33.74%34.12M | -67.76%16.85M | -64.90%13.59M | -18.09%138.51M | -71.93%22.02M | -34.33%25.51M | 62.91%52.26M |
Net non-operating interest income (expenses) | 35.23%1.33M | 74.47%4.31M | 27.47%1.25M | 66.38%1.15M | 69.85%924K | 289.68%982K | 93.15%2.47M | 86.78%981.97K | 91.67%690K | 91.55%544K |
Non-operating interest income | 31.05%1.4M | 42.59%4.61M | 25.84%1.32M | 41.36%1.2M | 47.82%1.02M | 66.04%1.07M | 54.71%3.23M | 55.00%1.05M | 69.18%851K | 37.60%688K |
Non-operating interest expense | -17.86%69K | -60.42%302.26K | 2.43%70.26K | -65.84%55K | -35.42%93K | -78.46%84K | -5.85%763.59K | -54.89%68.59K | 12.59%161K | -33.33%144K |
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) | 650.45%10.93M | 35.50%-4.36M | 1.74%-11.68M | 170.98%1.23M | 143.15%4.63M | -91.72%1.46M | -6.76M | -11.89M | -113.52%-1.73M | -229.49%-10.74M |
Income before tax | 64.42%26.36M | -34.85%87.44M | 12.57%12.51M | 49.13%36.5M | -46.74%22.4M | -71.66%16.03M | -20.30%134.21M | -74.62%11.11M | -52.94%24.47M | 3.48%42.07M |
Income tax | 79.34%7.08M | -38.74%22.59M | -36.76%3.73M | 47.26%9.26M | -52.08%5.65M | -69.36%3.95M | -8.05%36.87M | -46.94%5.9M | -35.46%6.29M | 5.74%11.8M |
Net income | 59.54%19.27M | -33.37%64.85M | 68.34%8.78M | 49.78%27.24M | -44.66%16.75M | -72.34%12.08M | -24.12%97.34M | -84.04%5.22M | -56.96%18.19M | 2.63%30.27M |
Net income continuous operations | 59.54%19.27M | -33.37%64.85M | 68.34%8.78M | 49.78%27.24M | -44.66%16.75M | -72.34%12.08M | -24.12%97.34M | -84.04%5.22M | -56.96%18.19M | 2.63%30.27M |
Noncontrolling interests | 263.64%200K | -34.46%411.8K | -50.42%42.8K | 263.51%121K | -26.34%193K | -84.46%55K | 35.65%628.33K | -39.29%86.33K | -167.89%-74K | 140.37%262K |
Net income attributable to the company | 58.60%19.07M | -33.37%64.44M | 70.34%8.74M | 48.51%27.12M | -44.82%16.56M | -72.24%12.03M | -24.34%96.71M | -84.23%5.13M | -56.68%18.26M | 2.12%30.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.60%19.07M | -33.37%64.44M | 70.34%8.74M | 48.51%27.12M | -44.82%16.56M | -72.24%12.03M | -24.34%96.71M | -84.23%5.13M | -56.68%18.26M | 2.12%30.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.70%0.0684 | -33.35%0.231 | 70.65%0.0314 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.22%0.0184 | -56.65%0.0655 | 2.09%0.1075 |
Diluted earnings per share | 58.70%0.0684 | -33.35%0.231 | 70.34%0.0313 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.23%0.0184 | -56.65%0.0655 | 2.09%0.1075 |
Dividend per share | 0 | -50.00%0.1 | -50.00%0.05 | 0 | 0.00%0.05 | 0 | 33.33%0.2 | 0.00%0.1 | 0 | 0.00%0.05 |
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