(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.02%36.26M | 38.99%11.23M | 52.12%11.42M | -20.26%5.28M | 18.48%8.33M | 30.93%29.24M | 21.71%8.08M | 81.05%7.51M | 40.82%6.62M | 2.70%7.03M |
Cost of revenue | 11.20%23.94M | 12.85%6.84M | 19.83%6.64M | -5.61%4.68M | 16.32%5.77M | 4.12%21.53M | 44.09%6.06M | 4.57%5.54M | -5.04%4.96M | -16.52%4.96M |
Gross profit | 59.82%12.32M | 117.77%4.38M | 143.11%4.78M | -63.88%601K | 23.68%2.55M | 365.89%7.71M | -17.09%2.01M | 270.60%1.97M | 421.24%1.66M | 129.96%2.07M |
Operating expense | -0.91%8.5M | 2.69%2.46M | 5.91%2.24M | -16.23%1.72M | 3.24%2.07M | 27.35%8.57M | -6.80%2.4M | 63.27%2.12M | 44.02%2.06M | 39.53%2.01M |
Selling and administrative expenses | 0.08%7M | 5.99%1.83M | 11.93%1.97M | -18.87%1.38M | 0.66%1.82M | 15.49%7M | 15.75%1.73M | 23.16%1.76M | 14.75%1.7M | 9.31%1.81M |
-Selling and marketing expense | 2.11%3.01M | 19.32%908.95K | 20.60%890K | -28.61%499K | -4.93%713K | 5.54%2.95M | 12.88%761.76K | 10.15%738K | 6.23%699K | -5.18%750K |
-General and administrative expense | -1.40%3.99M | -4.49%924.9K | 5.68%1.08M | -12.04%877K | 4.63%1.11M | 24.01%4.05M | 18.11%968.41K | 34.65%1.02M | 21.59%997K | 22.57%1.06M |
Other operating expenses | -7.85%1.49M | -6.08%375.79K | -8.58%373K | -10.98%381K | -5.44%365K | 81.33%1.62M | --400.11K | --408K | --428K | --386K |
Total other operating income | --0 | 5.57%-251K | 96.15%102K | -50.00%33K | -38.95%116K | -80.22%43.2K | -46.37%-265.8K | -60.90%52K | 34.69%66K | -12.84%190K |
Operating profit | 542.05%3.82M | 601.72%1.92M | 1,805.37%2.54M | -185.03%-1.12M | 706.67%484K | 82.96%-865.24K | -167.52%-383.24K | 93.92%-149K | 79.76%-394K | 111.13%60K |
Net non-operating interest income (expenses) | 2.56%-445.53K | 24.28%-89.53K | -39.08%-121K | 1.72%-114K | 10.37%-121K | 2.91%-457.24K | 42.31%-118.24K | -4.82%-87K | -46.84%-116K | -29.81%-135K |
Non-operating interest income | 50.27%14.13K | ---- | ---- | ---- | ---- | 324.56%9.4K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -1.50%459.66K | -18.79%103.66K | 39.08%121K | -1.72%114K | -10.37%121K | -1.38%466.64K | -38.39%127.64K | 4.82%87K | 46.84%116K | 29.81%135K |
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 | 45.36%-1.81K | 45.36%-1.81K | 0 | 0 | 0 | -646.05%-3.32K | -646.05%-3.32K | 0 | 0 | 0 |
Special income (charges) | 91.01%200.2K | -42.88%104.81K | ||||||||
Less:Other special charges | -91.01%-200.2K | ---- | ---- | ---- | ---- | 42.88%-104.81K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -78.63%104.16K | -8.82%487.36K | ||||||||
Income before tax | 601.86%3.68M | 2,344.63%2.14M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K | 84.81%-733.63K | -76.41%87.37K | 90.68%-236K | 74.83%-510K | 88.34%-75K |
Income tax | -1.19M | -1.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 764.31%4.87M | 3,708.75%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K | 84.81%-733.63K | -76.41%87.37K | 90.68%-236K | 74.83%-510K | 88.34%-75K |
Net income continuous operations | 764.31%4.87M | 3,708.75%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K | 84.81%-733.63K | -76.41%87.37K | 90.68%-236K | 74.83%-510K | 88.34%-75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 764.31%4.87M | 3,708.75%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K | 84.81%-733.63K | -76.41%87.37K | 90.68%-236K | 74.83%-510K | 88.34%-75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 764.31%4.87M | 3,708.75%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K | 84.81%-733.63K | -76.41%87.37K | 90.68%-236K | 74.83%-510K | 88.34%-75K |
Gross dividend payment | ||||||||||
Basic earnings per share | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 | 74.92%-0.0082 | 88.46%-0.0012 |
Diluted earnings per share | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 | 74.92%-0.0082 | 88.46%-0.0012 |
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