(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 | -5.36%33.98M | -29.49%146.92M | -55.08%25.98M | -7.48%52.21M | -52.68%32.83M | 45.22%35.9M | 365.04%208.35M | 294.30%57.84M | 916.28%56.43M | 3,159.49%69.36M |
Cost of revenue | -4.84%28.4M | -23.39%140.8M | -28.45%37.66M | -10.24%45.06M | -51.73%28.25M | 32.99%29.84M | 293.48%183.78M | 540.96%52.63M | 455.29%50.2M | 431.87%58.52M |
Gross profit | -7.91%5.58M | -75.12%6.11M | -324.22%-11.68M | 14.74%7.16M | -57.79%4.58M | 165.54%6.06M | 1,390.59%24.57M | -19.35%5.21M | 278.84%6.24M | 222.22%10.85M |
Operating expense | 0.98%4.97M | 35.30%18.9M | 26.82%3.84M | -1.35%4.9M | 89.43%5.32M | 55.66%4.92M | 11.97%13.97M | 187.56%3.03M | -51.75%4.97M | -6.83%2.81M |
Selling and administrative expenses | 1.27%4.37M | 51.98%20.64M | 78.59%7.48M | -2.74%4.3M | 97.09%4.54M | 61.99%4.32M | 8.87%13.58M | 264.95%4.19M | -55.68%4.42M | -12.53%2.3M |
-General and administrative expense | 1.27%4.37M | 51.98%20.64M | 78.59%7.48M | -2.74%4.3M | 97.09%4.54M | 61.99%4.32M | 8.87%13.58M | 264.95%4.19M | -55.68%4.42M | -12.53%2.3M |
Other operating expenses | -1.16%595K | 14.81%2.46M | -5.40%564.99K | 9.98%595K | 54.55%782K | 21.62%602K | --2.14M | --597.21K | 75.08%541K | 32.46%506K |
Total other operating income | ---- | 139.53%4.2M | ---- | ---- | ---- | ---- | --1.75M | ---- | ---- | ---- |
Operating profit | -46.31%611K | -220.54%-12.78M | -813.22%-15.52M | 77.58%2.26M | -109.27%-745K | 229.47%1.14M | 173.76%10.6M | -78.06%2.18M | 109.22%1.27M | 167.59%8.04M |
Net non-operating interest income (expenses) | -10.80%-1.42M | -32.07%-6.3M | -41.05%-1.2M | -152.99%-2.58M | 14.19%-1.25M | 11.86%-1.28M | 11.47%-4.77M | 36.11%-852.26K | 20.95%-1.02M | -4.61%-1.45M |
Non-operating interest expense | 10.80%1.42M | 32.07%6.3M | 41.05%1.2M | 152.99%2.58M | -14.19%1.25M | -11.86%1.28M | -11.47%4.77M | -36.11%852.26K | -20.95%1.02M | 4.61%1.45M |
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 | 0 | 11,093.96%406.12K | 58,906.48%408.12K | 0 | 50.00%-1K | -1K | -41.21%-3.69K | -103.78%-694 | -1K | 71.43%-2K |
Special income (charges) | -113.66%-351.47K | 95.70%-164.5K | ||||||||
Less:Write off | ---- | 113.66%351.47K | ---- | ---- | ---- | ---- | -95.70%164.5K | ---- | ---- | ---- |
Other non-operating income (expenses) | 63.32%1.66M | 17.49%665K | 167.43%2.7M | -78.97%1.02M | 93.17%566K | -4,178.57%-4M | ||||
Income before tax | -2.28%856K | -436.10%-19.03M | -8,372.12%-20.95M | -57.89%344K | -72.80%703K | -65.07%876K | 121.84%5.66M | -113.37%-247.34K | 105.53%817K | 119.60%2.59M |
Income tax | 0 | 211.49%666.76K | -80.96%40.76K | 520.00%21K | 8,200.00%415K | 190K | -85.39%214.05K | -82.88%214.05K | -102.34%-5K | 106.67%5K |
Net income | 24.78%856K | -461.54%-19.7M | -4,450.49%-21M | -60.71%323K | -88.84%288K | -72.65%686K | 119.89%5.45M | -177.02%-461.39K | 105.48%822K | 119.68%2.58M |
Net income continuous operations | 24.78%856K | -461.54%-19.7M | -4,450.49%-21M | -60.71%323K | -88.84%288K | -72.65%686K | 119.89%5.45M | -177.02%-461.39K | 105.48%822K | 119.68%2.58M |
Noncontrolling interests | -116.85%-106K | -107.40%-998.26K | -136.16%-1.52M | -110.57%-302K | -96.74%198K | 81.27%629K | 1,013.99%13.49M | 762.59%4.21M | 285.83%2.86M | 1,405.38%6.07M |
Net income attributable to the company | 1,587.72%962K | -132.63%-18.7M | -316.63%-19.47M | 130.70%625K | 102.58%90K | -97.36%57K | 68.99%-8.04M | -4,320.79%-4.67M | 84.86%-2.04M | 72.40%-3.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,587.72%962K | -132.63%-18.7M | -316.63%-19.47M | 130.70%625K | 102.58%90K | -97.36%57K | 68.99%-8.04M | -4,320.79%-4.67M | 84.86%-2.04M | 72.40%-3.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 600.00%0.0007 | -87.64%-0.0167 | -241.18%-0.0174 | 126.09%0.0006 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0089 | -282.14%-0.0051 | 91.09%-0.0023 | 83.98%-0.0041 |
Diluted earnings per share | 600.00%0.0007 | -87.64%-0.0167 | -241.18%-0.0174 | 126.09%0.0006 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0089 | -282.14%-0.0051 | 91.09%-0.0023 | 83.98%-0.0041 |
Dividend per share | ||||||||||
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