(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 | 14.42%107.93M | 41.10%488.34M | 27.88%129.75M | 82.67%141.62M | 42.68%122.64M | 16.25%94.33M | 35.50%346.08M | 107.98%101.46M | 129.74%77.53M | -4.56%85.95M |
Cost of revenue | 13.92%92.05M | 46.08%447.62M | 31.70%125.26M | 93.25%132.91M | 46.49%108.64M | 18.18%80.81M | 22.40%306.43M | 84.67%95.11M | 60.39%68.78M | -8.79%74.16M |
Gross profit | 17.41%15.87M | 2.66%40.71M | -29.33%4.49M | -0.48%8.71M | 18.69%14M | 5.92%13.52M | 683.21%39.66M | 333.49%6.35M | 195.80%8.75M | 34.70%11.79M |
Operating expense | 21.31%6.35M | -16.39%17.17M | -45.93%4.77M | 16.86%4.82M | -22.94%2.35M | 15.10%5.24M | -5.14%20.53M | 6.60%8.81M | 9.69%4.12M | -35.62%3.05M |
Selling and administrative expenses | 17.45%7.38M | 36.08%28.02M | 65.93%10.06M | 31.86%6.42M | 24.98%5.27M | 15.23%6.28M | -9.96%20.59M | -15.04%6.06M | -3.72%4.87M | -15.11%4.22M |
-Selling and marketing expense | ---- | 713.36%1.51M | ---- | ---- | ---- | ---- | --185.09K | ---- | ---- | ---- |
-General and administrative expense | 17.45%7.38M | 29.93%26.52M | 45.54%8.55M | 31.86%6.42M | 24.98%5.27M | 15.23%6.28M | -10.77%20.41M | -17.63%5.88M | -3.72%4.87M | -15.11%4.22M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --1M | ---- | ---- | ---- |
Total other operating income | -1.92%1.02M | 925.16%10.85M | 401.78%5.29M | 115.07%1.6M | 150.00%2.92M | 15.87%1.04M | -13.54%1.06M | -54.53%-1.75M | -42.63%743K | 403.45%1.17M |
Operating profit | 14.94%9.52M | 23.12%23.55M | 88.69%-278.85K | -15.92%3.89M | 33.19%11.65M | 0.84%8.28M | 215.34%19.13M | 77.57%-2.46M | 135.91%4.63M | 117.42%8.75M |
Net non-operating interest income (expenses) | -26.51%-8.85M | -4.30%-32.79M | -6.98%-7.81M | -8.80%-9.06M | -9.48%-8.92M | 8.67%-7M | -6.88%-31.44M | -17.04%-7.3M | -8.82%-8.33M | -6.07%-8.15M |
Non-operating interest income | ---- | 44.25%1.5M | ---- | ---- | ---- | ---- | -31.34%1.04M | ---- | ---- | ---- |
Non-operating interest expense | 26.51%8.85M | 5.57%34.28M | 11.62%9.31M | 8.80%9.06M | 9.48%8.92M | -8.67%7M | 5.01%32.47M | 7.61%8.34M | 8.82%8.33M | 6.07%8.15M |
Net investment income | 44.21%40.07K | 72.91%27.79K | ||||||||
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) | -5,133.47%-31.94M | -3,048.48%-19.21M | 0 | -12.72M | 78.57%-610.22K | -610.22K | 0 | 0 | ||
Less:Write off | ---- | 5,133.47%31.94M | 3,048.48%19.21M | --0 | --12.72M | ---- | -78.57%610.22K | --610.22K | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -48.13%666K | -219.02%-41.14M | -163.46%-27.26M | -39.72%-5.17M | -1,759.47%-9.99M | 133.03%1.28M | 73.59%-12.9M | 48.41%-10.35M | 81.99%-3.7M | 116.47%602K |
Income tax | -107.84%-67K | -266.49%-2.16M | 0.97%-851.4K | 119.95%73K | -586.52%-2.24M | 385.80%855K | 88.82%-589.76K | -809.95%-859.76K | 89.84%-366K | 143.44%460K |
Net income | 70.86%733K | -216.74%-38.98M | -178.36%-26.41M | -57.24%-5.24M | -5,559.15%-7.75M | 14.40%429K | 71.75%-12.31M | 52.98%-9.49M | 80.32%-3.34M | 105.47%142K |
Net income continuous operations | 70.86%733K | -216.74%-38.98M | -178.36%-26.41M | -57.24%-5.24M | -5,559.15%-7.75M | 14.40%429K | 71.75%-12.31M | 52.98%-9.49M | 80.32%-3.34M | 105.47%142K |
Noncontrolling interests | -100.24%-2K | -101.23%-32.48K | -440.93%-2.4M | 22.14%811K | 25.44%710K | 19.10%848K | 84.67%2.65M | 168.86%704.39K | 14.68%664K | -51.16%566K |
Net income attributable to the company | 275.42%735K | -160.46%-38.94M | -135.56%-24.01M | -51.41%-6.06M | -1,895.75%-8.46M | -24.33%-419K | 66.76%-14.95M | 46.79%-10.19M | 77.18%-4M | 88.71%-424K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 275.42%735K | -160.46%-38.94M | -135.56%-24.01M | -51.41%-6.06M | -1,895.75%-8.46M | -24.33%-419K | 66.76%-14.95M | 46.79%-10.19M | 77.18%-4M | 88.71%-424K |
Gross dividend payment | ||||||||||
Basic earnings per share | 266.67%0.005 | -160.52%-0.2402 | -134.49%-0.1482 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 | 66.77%-0.0922 | 46.67%-0.0632 | 76.85%-0.025 | 86.96%-0.003 |
Diluted earnings per share | 266.67%0.005 | -160.52%-0.2402 | -134.49%-0.1482 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 | 66.77%-0.0922 | 46.67%-0.0632 | 76.85%-0.025 | 86.96%-0.003 |
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