(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 | 40.97%132.57M | 60.31%581.87M | 46.92%246.44M | 71.07%137.36M | 96.44%104.04M | 51.72%94.04M | 18.81%362.97M | 24.74%167.73M | 24.26%80.29M | -2.27%52.96M |
Cost of revenue | 39.27%91.7M | 52.40%414.86M | 47.19%179.61M | 47.89%94.29M | 93.10%75.11M | 38.51%65.84M | 12.40%272.21M | 15.02%122.02M | 22.24%63.76M | -11.47%38.9M |
Gross profit | 44.94%40.87M | 84.02%167.01M | 46.19%66.83M | 160.41%43.06M | 105.70%28.92M | 95.16%28.2M | 43.34%90.76M | 61.11%45.71M | 32.69%16.54M | 37.19%14.06M |
Operating expense | 72.00%29.01M | 102.48%87.09M | 100.97%31.53M | 100.26%21.47M | 141.17%17.61M | 75.83%16.87M | 21.50%43.01M | 21.07%15.69M | 36.58%10.72M | 23.09%7.3M |
Other operating expenses | 72.00%29.01M | 80.10%93.12M | 57.14%36.75M | 99.00%21.88M | 141.17%17.61M | 68.41%16.87M | 31.89%51.7M | 59.32%23.39M | 27.34%11M | 3.40%7.3M |
Total other operating income | ---- | -30.65%6.03M | -32.17%5.22M | 50.36%418K | ---- | ---- | 128.53%8.69M | 347.27%7.7M | -64.72%278K | ---- |
Operating profit | 4.65%11.86M | 67.39%79.92M | 17.57%35.29M | 271.26%21.6M | 67.36%11.31M | 133.34%11.33M | 71.03%47.75M | 94.77%30.02M | 26.07%5.82M | 56.58%6.76M |
Net non-operating interest income (expenses) | -117.46%-6.98M | -198.93%-25.94M | -246.77%-13.28M | -245.43%-6.76M | -55.15%-2.7M | -177.99%-3.21M | -102.42%-8.68M | -186.88%-3.83M | -36.47%-1.96M | -105.56%-1.74M |
Non-operating interest income | ---- | 8.59%924.34K | ---- | ---- | ---- | ---- | -37.25%851.21K | ---- | ---- | ---- |
Non-operating interest expense | 117.46%6.98M | 181.93%26.87M | 203.45%14.2M | 245.43%6.76M | 55.15%2.7M | 177.99%3.21M | 68.85%9.53M | 73.91%4.68M | 36.47%1.96M | 105.56%1.74M |
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) | 114.47%776.88K | -15.84%-5.37M | ||||||||
Less:Write off | ---- | -114.47%-776.88K | ---- | ---- | ---- | ---- | 15.84%5.37M | ---- | ---- | ---- |
Other non-operating income (expenses) | 428.72%994K | -31.63%201K | 188K | 294K | ||||||
Income before tax | -29.30%5.88M | 62.48%54.75M | 9.46%22.79M | 284.35%14.84M | 65.88%8.81M | 124.50%8.31M | 77.40%33.7M | 120.48%20.82M | 21.38%3.86M | 53.11%5.31M |
Income tax | -61.91%1.59M | 65.41%22.26M | -6.39%8.8M | 1,099.82%6.56M | 6.85%2.72M | 333.16%4.18M | 125.08%13.46M | 144.81%9.41M | 64.26%547K | 122.79%2.54M |
Net income | 3.70%4.28M | 60.52%32.49M | 22.50%13.99M | 149.71%8.27M | 120.03%6.1M | 50.93%4.13M | 55.50%20.24M | 103.80%11.42M | 16.37%3.31M | 18.98%2.77M |
Net income continuous operations | 3.70%4.28M | 60.52%32.49M | 22.50%13.99M | 149.71%8.27M | 120.03%6.1M | 50.93%4.13M | 55.50%20.24M | 103.80%11.42M | 16.37%3.31M | 18.98%2.77M |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Noncontrolling interests | -204.55%-335K | -554.50%-743.96K | -11,636.13%-547.96K | 198.39%245K | -370.49%-330K | -711.11%-110K | -104.63%-113.67K | -100.19%-4.67K | 80.95%-249K | -87.56%122K |
Net income attributable to the company | 8.91%4.62M | 63.28%33.23M | 27.25%14.54M | 125.38%8.03M | 142.62%6.43M | 55.98%4.24M | 92.74%20.35M | 260.86%11.42M | -14.25%3.56M | 96.51%2.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.91%4.62M | 63.28%33.23M | 27.25%14.54M | 125.38%8.03M | 142.62%6.43M | 55.98%4.24M | 92.74%20.35M | 260.86%11.42M | -14.25%3.56M | 96.51%2.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 | -2.17%0.0045 | 69.18%0.0037 |
Diluted earnings per share | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 | -2.17%0.0045 | 69.18%0.0037 |
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