(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 | -33.32%61.84M | 17.62%361.72M | -24.48%85.9M | 23.13%88.47M | 51.62%94.62M | 55.78%92.73M | 61.41%307.53M | 87.72%113.75M | 113.08%71.85M | 63.61%62.4M |
Cost of revenue | -31.73%48.7M | 27.09%276.49M | -23.63%62.61M | 34.64%68.57M | 69.24%73.96M | 74.29%71.34M | 72.90%217.55M | 74.60%81.99M | 128.17%50.93M | 61.37%43.7M |
Gross profit | -38.59%13.13M | -5.28%85.23M | -26.69%23.29M | -4.90%19.9M | 10.44%20.66M | 15.03%21.39M | 39.06%89.98M | 132.87%31.76M | 83.55%20.92M | 69.11%18.7M |
Operating expense | -2.84%10.88M | 28.91%49.51M | -23.89%9.04M | 59.37%14.28M | 74.03%14.99M | 25.04%11.2M | -32.98%38.4M | -57.71%11.87M | 19.03%8.96M | 5.69%8.62M |
Selling and administrative expenses | -2.84%10.88M | 28.91%49.51M | -23.89%9.04M | 59.37%14.28M | 74.03%14.99M | 25.04%11.2M | -32.98%38.4M | -57.71%11.87M | 19.03%8.96M | 5.69%8.62M |
-Selling and marketing expense | -22.91%471K | -47.35%2.25M | -42.32%477K | -57.36%504K | -13.28%653K | -59.32%611K | -43.67%4.26M | -22.27%827K | 2.87%1.18M | -45.83%753K |
-General and administrative expense | -1.68%10.41M | 38.44%47.26M | -22.51%8.56M | 77.11%13.77M | 82.39%14.34M | 42.03%10.59M | -31.36%34.14M | -59.10%11.05M | 21.94%7.78M | 16.28%7.86M |
Operating profit | -77.91%2.25M | -30.75%35.72M | -28.35%14.25M | -53.02%5.62M | -43.87%5.66M | 5.72%10.19M | 596.64%51.58M | 237.83%19.89M | 208.96%11.96M | 246.91%10.09M |
Net non-operating interest income (expenses) | 610.34%206K | 46.21%-504K | 15.55%-1.08M | 505.00%242K | 4,385.71%300K | -90.43%29K | -253.61%-937K | -796.48%-1.27M | -90.61%40K | -102.77%-7K |
Non-operating interest income | 43.12%1.09M | 15.31%3.83M | 4.17%1.05M | 19.33%957K | 36.54%1.07M | 3.67%763K | 0.73%3.33M | 547.56%1.01M | -36.40%802K | -32.00%780K |
Non-operating interest expense | 20.71%886K | 1.78%4.34M | -6.84%2.12M | -6.17%715K | -2.80%765K | 69.52%734K | 58.38%4.26M | 2,846.99%2.28M | -8.74%762K | -11.97%787K |
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 | 636.36%118K | -92.96%291K | -75.56%153K | -93.93%79K | -90.67%81K | -101.65%-22K | 309.82%4.13M | -9.41%626K | 822.70%1.3M | 813.68%868K |
Special income (charges) | -1,226.91%-3.98M | 111.67%353K | ||||||||
Less:Write off | ---- | 1,226.91%3.98M | ---- | ---- | ---- | ---- | -111.67%-353K | ---- | ---- | ---- |
Other non-operating income (expenses) | 54.52%1.21M | -717.53%-17.97M | -1,665.67%-20.89M | 35.52%828K | 70.77%1.3M | 288.61%785K | -69.68%2.91M | 51.76%1.33M | 28.63%611K | -93.97%763K |
Income before tax | -65.50%3.79M | -76.64%13.56M | -155.11%-11.54M | -51.35%6.77M | -37.28%7.35M | -4.34%10.98M | 272.12%58.04M | 230.58%20.93M | 183.17%13.92M | -26.39%11.71M |
Income tax | -55.50%1.12M | -23.62%11.39M | -43.43%3.09M | -35.67%2.3M | 14.22%3.49M | -11.00%2.51M | 90.94%14.91M | 2.92%5.47M | 933.88%3.57M | 44.84%3.06M |
Net income | -68.46%2.67M | -94.97%2.17M | -194.60%-14.63M | -56.77%4.47M | -55.48%3.85M | -2.17%8.47M | 453.91%43.12M | 172.45%15.46M | 93.67%10.35M | -37.29%8.65M |
Net income continuous operations | -68.46%2.67M | -94.97%2.17M | -194.60%-14.63M | -56.77%4.47M | -55.48%3.85M | -2.17%8.47M | 453.91%43.12M | 172.45%15.46M | 93.67%10.35M | -37.29%8.65M |
Noncontrolling interests | -72.00%1.21M | -42.70%13.54M | -57.37%3.79M | -45.13%2.96M | -47.95%2.49M | -5.76%4.3M | 145.27%23.64M | 218.95%8.9M | 408.48%5.4M | -31.74%4.78M |
Net income attributable to the company | -64.81%1.47M | -158.38%-11.38M | -380.49%-18.42M | -69.44%1.51M | -64.79%1.36M | 1.83%4.17M | 1,151.43%19.48M | 147.37%6.57M | 15.65%4.95M | -43.01%3.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.81%1.47M | -158.38%-11.38M | -380.49%-18.42M | -69.44%1.51M | -64.79%1.36M | 1.83%4.17M | 1,151.43%19.48M | 147.37%6.57M | 15.65%4.95M | -43.01%3.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.57%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 | -43.04%0.009 |
Diluted earnings per share | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.85%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 | -43.04%0.009 |
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