(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 46.72%24.82M | 50.38%91.67M | 97.74%29.42M | 40.72%25.23M | 29.93%16.92M | 50.71%60.96M | -7.33%14.88M | 290.65%17.93M | 63.05%15.13M | 23.72%13.02M |
Cost of revenue | 39.91%21.67M | 51.49%82.69M | 88.30%26.97M | 51.13%22.95M | 39.95%15.49M | 37.61%54.58M | -22.58%14.32M | 266.81%15.19M | 78.05%14.01M | 20.85%11.07M |
Gross profit | 120.49%3.15M | 40.95%8.98M | 341.97%2.45M | -16.90%2.28M | -26.82%1.43M | 716.00%6.37M | 122.61%553.4K | 510.00%2.75M | -20.62%1.12M | 42.94%1.95M |
Operating expense | 24.56%4.2M | 7.21%13.41M | -48.53%2.19M | 81.98%4.72M | -1.55%3.37M | -19.67%12.51M | -43.51%4.25M | 9.88%2.59M | 5.66%2.24M | -3.93%3.42M |
Selling and administrative expenses | ---- | 18.30%15.22M | ---- | ---- | ---- | -21.45%12.87M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 9.84%3.16M | ---- | ---- | ---- | 37.55%2.88M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | 20.73%12.06M | ---- | ---- | ---- | -30.08%9.99M | ---- | ---- | ---- | ---- |
Other operating expenses | 24.56%4.2M | ---- | ---- | 64.70%4.72M | -1.78%3.37M | ---- | ---- | 20.54%2.86M | 40.45%2.99M | -6.18%3.43M |
Total other operating income | ---- | 400.93%1.82M | ---- | ---- | ---- | -55.50%362.35K | -197.17%-671.66K | 1,500.00%272K | 6,183.33%754K | -91.49%8K |
Operating profit | 46.11%-1.05M | 27.84%-4.43M | 106.98%258.12K | -1,692.16%-2.44M | -32.04%-1.94M | 58.52%-6.13M | 62.92%-3.7M | 108.01%153K | -58.05%-1.12M | 33.09%-1.47M |
Net non-operating interest income (expenses) | 45.96%-154K | 15.81%-946.82K | 28.82%-174.82K | 29.75%-196K | -193.81%-285K | -4.83%-1.12M | -21.71%-245.61K | -25.11%-279K | -38.19%-503K | 65.85%-97K |
Non-operating interest income | ---- | -4.46%14.01K | ---- | ---- | ---- | -8.96%14.67K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -45.96%154K | -15.66%960.84K | -27.45%188.84K | -29.75%196K | 193.81%285K | 4.63%1.14M | 19.44%260.28K | 25.11%279K | 38.19%503K | -65.85%97K |
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) | 0.00%202K | 805.43%14.63M | 2.04M | 11.58M | 202K | 542.13%1.62M | ||||
Less:Other special charges | 0.00%-202K | -1,586.28%-14.62M | ---2.05M | ---11.58M | ---202K | ---867.23K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 99.73%-1.98K | --9.02K | --0 | ---- | -197.39%-748.13K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -63.64%4K | 11K | ||||||||
Income before tax | 50.62%-994K | 263.99%9.25M | 190.70%2.11M | 7,207.14%8.96M | -28.46%-2.01M | 63.80%-5.64M | 76.50%-2.33M | 94.09%-126K | -51.31%-1.62M | 36.84%-1.57M |
Income tax | 0 | 122.41%104.04K | 33,453.42%73.04K | 31K | 0 | 124.87%46.78K | 99.88%-219 | 0 | 323.81%47K | 0 |
Net income | 50.62%-994K | 260.81%9.15M | 187.57%2.04M | 7,182.54%8.92M | -28.46%-2.01M | 63.06%-5.69M | 76.07%-2.33M | 94.09%-126K | -58.80%-1.67M | 37.07%-1.57M |
Net income continuous operations | 50.62%-994K | 260.81%9.15M | 187.57%2.04M | 7,182.54%8.92M | -28.46%-2.01M | 63.06%-5.69M | 76.07%-2.33M | 94.09%-126K | -58.80%-1.67M | 37.07%-1.57M |
Noncontrolling interests | 0 | 0 | 0 | -57.02%-3.57K | -846.86%-2.57K | 50.00%-1K | 0 | 0 | ||
Net income attributable to the company | 50.62%-994K | 260.91%9.15M | 187.67%2.04M | 7,239.20%8.92M | -28.46%-2.01M | 63.08%-5.69M | 76.10%-2.32M | 94.13%-125K | -58.80%-1.67M | 37.07%-1.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.62%-994K | 260.91%9.15M | 187.67%2.04M | 7,239.20%8.92M | -28.46%-2.01M | 63.08%-5.69M | 76.10%-2.32M | 94.13%-125K | -58.80%-1.67M | 37.07%-1.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 | -32.24%-0.0201 | 48.22%-0.0189 |
Diluted earnings per share | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 | -32.24%-0.0201 | 48.22%-0.0189 |
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