(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 | 25.73%305.41M | 14.47%1.08B | 31.82%322.52M | 12.20%279.76M | -7.48%234.6M | 24.11%242.91M | 43.61%943.3M | 17.94%244.66M | 204.82%249.35M | 45.61%253.56M |
Cost of revenue | 26.59%294.52M | 14.92%1.04B | 30.44%310.72M | 12.28%268.84M | -5.98%226.15M | 25.53%232.65M | 44.59%903.52M | 22.33%238.2M | 202.87%239.44M | 43.91%240.54M |
Gross profit | 6.18%10.89M | 4.15%41.43M | 82.76%11.81M | 10.22%10.92M | -35.11%8.45M | -1.27%10.26M | 24.38%39.78M | -49.25%6.46M | 261.16%9.91M | 86.17%13.03M |
Operating expense | 11.86%4.77M | 0.78%18.31M | 20.30%5.66M | -13.56%4.11M | -1.05%4.27M | -2.83%4.26M | 5.02%18.17M | 8.43%4.71M | 21.39%4.75M | 12.37%4.32M |
Selling and administrative expenses | 18.12%4.6M | 0.78%18.31M | -2.40%6.73M | -3.28%3.73M | 16.14%3.96M | -2.89%3.89M | 5.02%18.17M | 8.24%6.9M | 44.41%3.86M | -1.45%3.41M |
-Selling and marketing expense | 18.09%2.92M | 9.30%9.73M | 1.99%2.52M | 15.63%2.51M | 3.60%2.22M | 17.16%2.47M | -3.81%8.9M | -6.23%2.47M | 48.01%2.17M | -4.53%2.14M |
-General and administrative expense | 18.18%1.68M | -7.41%8.58M | -4.85%4.21M | -27.71%1.22M | 37.44%1.73M | -25.20%1.42M | 15.18%9.27M | 18.46%4.42M | 40.02%1.68M | 4.27%1.26M |
Depreciation and amortization | -57.09%143.93K | ---- | ---- | -14.49%312K | -14.07%317.56K | -10.51%335.43K | ---- | ---- | -4.34%364.87K | -4.48%369.55K |
-Depreciation | -57.09%143.93K | ---- | ---- | -14.49%312K | -14.07%317.56K | -10.51%335.43K | ---- | ---- | -4.34%364.87K | -4.48%369.55K |
Other operating expenses | -24.56%25.92K | ---- | ---- | -87.15%68.58K | ---- | 872.93%34.35K | ---- | ---- | -38.33%533.63K | --542.94K |
Operating profit | 2.14%6.12M | 6.99%23.12M | 250.66%6.14M | 32.17%6.81M | -52.01%4.18M | -0.13%5.99M | 47.18%21.61M | -79.12%1.75M | 538.65%5.15M | 176.10%8.71M |
Net non-operating interest income (expenses) | 3.92%-2.35M | -15.11%-5.38M | -187.17%-382.03K | 28.62%-1.27M | -20.70%-1.28M | -44.08%-2.45M | -23.02%-4.68M | -55.67%-133.03K | -126.47%-1.78M | 26.67%-1.06M |
Non-operating interest income | 38.83%336K | 73.44%1.43M | 3.68%425.56K | 1,005.34%377.29K | 52.16%389.36K | 91.39%242.02K | -31.93%826.91K | -12.26%410.44K | -93.31%34.13K | 805.63%255.89K |
Non-operating interest expense | -0.07%2.69M | 23.88%6.82M | 48.60%807.59K | -9.21%1.65M | 26.82%1.67M | 47.36%2.69M | 9.71%5.5M | -1.77%543.47K | 40.13%1.82M | -10.71%1.32M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | -65.72%137.08K | -78.90%399.84K | ||||||||
Less:Write off | ---- | 65.72%-137.08K | ---- | ---- | ---- | ---- | 78.90%-399.84K | ---- | ---- | ---- |
Other non-operating income (expenses) | -67.26%715.25K | 83.53%4.59M | -645.20%-1.58M | 244.19%3.36M | 7.70%616.41K | 88.05%2.18M | -56.03%2.5M | -107.10%-211.48K | -13.51%976.87K | -27.63%572.35K |
Income before tax | -21.74%4.48M | 13.26%22.46M | 139.16%4.32M | 104.83%8.9M | -57.22%3.52M | 4.87%5.73M | 7.44%19.83M | -86.28%1.81M | 621.50%4.34M | 228.89%8.22M |
Income tax | -46.53%815.2K | 24.70%4.99M | 1,281.57%1.37M | 41.89%1.34M | -60.59%760.82K | 22.40%1.52M | 7.20%4M | -106.24%-115.82K | 1,661.38%943.17K | 189.36%1.93M |
Net income | -12.75%3.67M | 10.36%17.47M | 53.58%2.95M | 122.30%7.56M | -56.19%2.76M | -0.31%4.2M | 7.49%15.83M | -83.01%1.92M | 483.58%3.4M | 243.27%6.29M |
Net income continuous operations | -12.75%3.67M | 10.36%17.47M | 53.58%2.95M | 122.30%7.56M | -56.19%2.76M | -0.31%4.2M | 7.49%15.83M | -83.01%1.92M | 483.58%3.4M | 243.27%6.29M |
Noncontrolling interests | 144.13%852 | 91.91%3.51K | -62.72%230 | 294.17%2.5K | -10.65%428 | 256.12%349 | 274.69%1.83K | -87.47%617 | 102.10%635 | -64.25%479 |
Net income attributable to the company | -12.76%3.67M | 10.35%17.47M | 53.62%2.95M | 122.26%7.56M | -56.20%2.76M | -0.31%4.2M | 7.47%15.83M | -83.01%1.92M | 497.05%3.4M | 243.50%6.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.76%3.67M | 10.35%17.47M | 53.62%2.95M | 122.26%7.56M | -56.20%2.76M | -0.31%4.2M | 7.47%15.83M | -83.01%1.92M | 497.05%3.4M | 243.50%6.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -57.51%0.0181 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 | 496.55%0.023 | 243.55%0.0426 |
Diluted earnings per share | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -57.51%0.0181 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 | 496.55%0.023 | 243.55%0.0426 |
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