(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 | -1.93%397.43M | -8.22%1.56B | 4.39%376.56M | 11.27%404.21M | -28.22%372.98M | -10.95%405.25M | 15.23%1.7B | -32.24%360.72M | 80.42%363.26M | 60.13%519.6M |
Cost of revenue | -11.40%1.48B | 24.53%1.67B | ||||||||
Gross profit | 182.06%78.8M | -78.92%27.94M | ||||||||
Operating expense | 2.97%39.39M | 3.44%38.25M | ||||||||
Selling and administrative expenses | ---- | 2.97%39.39M | ---- | ---- | ---- | ---- | 3.44%38.25M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 5.73%17.46M | ---- | ---- | ---- | ---- | 13.07%16.51M | ---- | ---- | ---- |
-General and administrative expense | ---- | 0.88%21.93M | ---- | ---- | ---- | ---- | -2.85%21.74M | ---- | ---- | ---- |
Operating profit | -52.20%8.48M | 481.96%39.41M | 87.63%-3.31M | 145.51%8.91M | -22.69%16.07M | 16.48%17.74M | -110.80%-10.32M | -175.04%-26.77M | -263.03%-19.57M | 9.54%20.79M |
Net non-operating interest income (expenses) | 94.92%2.49M | 164.62%1.28M | ||||||||
Non-operating interest income | 11.39%2.85M | 40.56%2.49M | -363.83%-5.84M | 197.69%3.1M | 166.47%2.68M | 159.82%2.55M | 190.27%1.77M | 58.02%-1.26M | -11.11%1.04M | -14.76%1.01M |
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | 287.34%493.18K | -99.86%181 | --17K | --82K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 198.63%8.96M | -21.88%3M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -43.28%13.58M | 66.26%23.95M | ||||||||
Income before tax | -44.20%11.32M | 259.88%64.44M | 1,341.75%13.39M | 164.71%12M | -13.64%18.75M | 28.29%20.29M | -84.33%17.91M | -102.12%-1.08M | -240.79%-18.55M | 7.71%21.71M |
Income tax | -43.09%2.59M | 353.67%14.96M | 488.52%2.9M | 183.67%3.65M | -17.05%3.85M | 20.84%4.55M | -88.30%3.3M | -106.27%-747.34K | -236.01%-4.37M | -1.69%4.65M |
Net income | -44.52%8.73M | 238.70%49.48M | 3,268.13%10.49M | 158.87%8.35M | -12.71%14.9M | 31.69%15.74M | -83.03%14.61M | -100.85%-331.01K | -242.33%-14.18M | 10.59%17.07M |
Net income continuous operations | -44.52%8.73M | 238.70%49.48M | 3,268.13%10.49M | 158.87%8.35M | -12.71%14.9M | 31.69%15.74M | -83.03%14.61M | -100.85%-331.01K | -242.33%-14.18M | 10.59%17.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.52%8.73M | 238.70%49.48M | 3,268.13%10.49M | 158.87%8.35M | -8.88%14.9M | 30.62%15.74M | -83.03%14.61M | -100.85%-331.01K | -242.33%-14.18M | 5.94%16.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.52%8.73M | 238.70%49.48M | 3,268.13%10.49M | 158.87%8.35M | -8.88%14.9M | 30.62%15.74M | -83.03%14.61M | -100.85%-331.01K | -242.33%-14.18M | 5.94%16.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.37%0.0237 | 238.38%0.134 | 3,255.56%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 | -242.22%-0.0384 | 10.53%0.0462 |
Diluted earnings per share | -44.37%0.0237 | 238.38%0.134 | 3,255.22%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 | -242.22%-0.0384 | 10.53%0.0462 |
Dividend per share | 0 | -78.57%0.03 | 0 | 0 | -78.57%0.03 | 0 | 100.00%0.14 | 0 | 0 | 100.00%0.14 |
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