(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 | -54.62%9.26M | 45.54%78.87M | 10.57%10.44M | 79.09%24.99M | -1.48%23.04M | 175.27%20.4M | 1.05%54.19M | -20.60%9.44M | -10.89%13.96M | 189.78%23.38M |
Cost of revenue | -63.81%4.33M | 48.66%41.92M | 21.20%5.84M | 68.49%10.75M | -1.51%13.38M | 249.65%11.96M | -5.81%28.2M | -29.95%4.82M | -19.12%6.38M | 234.03%13.59M |
Gross profit | -41.62%4.93M | 42.16%36.95M | -0.48%4.6M | 88.02%14.25M | -1.45%9.66M | 111.55%8.45M | 9.70%25.99M | -7.78%4.63M | -2.55%7.58M | 144.80%9.8M |
Operating expense | 12.89%2.79M | 11.33%15.4M | 51.08%5.82M | -15.44%3.92M | 16.80%3.21M | -5.55%2.47M | 19.38%13.84M | -1.79%3.85M | 86.88%4.63M | 2.85%2.74M |
Selling and administrative expenses | 12.89%2.79M | -1.66%13.61M | 4.38%4.02M | -15.44%3.92M | 16.80%3.21M | -5.55%2.47M | 19.38%13.84M | -1.79%3.85M | 86.88%4.63M | 2.85%2.74M |
-General and administrative expense | 12.89%2.79M | -1.66%13.61M | 4.38%4.02M | -15.44%3.92M | 16.80%3.21M | -5.55%2.47M | 19.38%13.84M | -1.79%3.85M | 86.88%4.63M | 2.85%2.74M |
Other operating expenses | ---- | --1.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -64.12%2.15M | 77.25%21.55M | -256.22%-1.21M | 250.64%10.33M | -8.55%6.45M | 333.19%5.98M | 0.44%12.16M | -29.20%776.24K | -44.38%2.95M | 428.71%7.05M |
Net non-operating interest income (expenses) | -19.40%-277K | 9.86%-809.05K | 35.27%-100.05K | -13.76%-215K | 7.42%-262K | 14.39%-232K | 6.78%-897.57K | 28.39%-154.57K | 4.55%-189K | -15.04%-283K |
Non-operating interest income | ---- | 34.25%81.03K | ---- | ---- | ---- | ---- | -15.79%60.36K | ---- | ---- | ---- |
Non-operating interest expense | 19.40%277K | -7.08%890.08K | -15.75%181.08K | 13.76%215K | -7.42%262K | -14.39%232K | -7.40%957.93K | -25.25%214.93K | -4.55%189K | 15.04%283K |
Net investment income | 515.38%80K | 108.33%25K | 46.67%22K | -31.58%13K | 33.33%12K | -6.25%15K | ||||
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 | 0 | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.79%177K | -54.65%781.88K | 397.30%234.88K | -67.58%226K | -77.52%172K | -30.70%149K | -66.51%1.72M | -89.59%47.23K | -84.06%697K | 352.66%765K |
Income before tax | -64.03%2.13M | 65.76%21.52M | -282.67%-1.14M | 199.08%10.37M | -15.47%6.38M | 339.91%5.91M | -20.30%12.98M | -51.66%622.9K | -63.44%3.47M | 493.09%7.55M |
Income tax | -51.41%707K | 50.53%5.83M | -55.55%260.71K | 137.44%2.8M | -27.31%1.32M | 388.26%1.46M | 2.03%3.87M | 0.50%586.57K | -28.65%1.18M | 448.18%1.81M |
Net income | -68.16%1.42M | 72.23%15.69M | -3,949.17%-1.4M | 230.81%7.57M | -11.74%5.07M | 326.12%4.45M | -27.08%9.11M | -94.84%36.33K | -70.78%2.29M | 508.80%5.74M |
Net income continuous operations | -68.16%1.42M | 72.23%15.69M | -3,949.17%-1.4M | 230.81%7.57M | -11.74%5.07M | 326.12%4.45M | -27.08%9.11M | -94.84%36.33K | -70.78%2.29M | 508.80%5.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.16%1.42M | 72.23%15.69M | -3,949.17%-1.4M | 230.81%7.57M | -11.74%5.07M | 326.12%4.45M | -27.08%9.11M | -94.84%36.33K | -70.78%2.29M | 508.80%5.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.16%1.42M | 72.23%15.69M | -3,949.17%-1.4M | 230.81%7.57M | -11.74%5.07M | 326.12%4.45M | -27.08%9.11M | -94.84%36.33K | -70.78%2.29M | 508.80%5.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -68.07%0.0038 | 72.02%0.0418 | -3,800.00%-0.0037 | 231.15%0.0202 | -11.76%0.0135 | 325.00%0.0119 | -27.03%0.0243 | -94.74%0.0001 | -70.67%0.0061 | 512.00%0.0153 |
Diluted earnings per share | -68.07%0.0038 | 72.02%0.0418 | -3,938.14%-0.0037 | 231.15%0.0202 | -11.76%0.0135 | 325.00%0.0119 | -27.03%0.0243 | -94.83%0.0001 | -70.67%0.0061 | 512.00%0.0153 |
Dividend per share | 0 | 100.00%0.01 | 0 | 100.00%0.01 | 0 | 0 | -50.00%0.005 | 0 | 0.005 | 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