(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 | -5.45%173.34M | -4.57%841.04M | -12.85%211.82M | 13.65%235.63M | -0.94%183.34M | 45.43%881.34M | 16.08%243.05M | 51.83%207.33M | 139.24%245.89M | 17.65%185.08M |
Cost of revenue | 0.44%154.25M | -10.82%696.84M | -22.81%155.9M | -6.84%200.42M | 6.88%153.57M | 58.31%781.37M | 24.60%201.95M | 83.54%215.13M | 158.51%220.6M | 11.44%143.69M |
Gross profit | -35.86%19.09M | 44.24%144.2M | 36.08%55.93M | 551.56%35.21M | -28.08%29.76M | -11.11%99.97M | -13.12%41.1M | -140.31%-7.8M | 44.96%25.29M | 45.86%41.38M |
Operating expense | 3.91%8.01M | -37.55%58.93M | -37.01%30.65M | -36.12%10.49M | -63.23%7.71M | 89.16%94.36M | 47.14%48.67M | 271.00%16.41M | 110.93%8.32M | 148.32%20.96M |
Selling and administrative expenses | ---- | -37.55%58.93M | ---- | ---- | ---- | 89.16%94.36M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | -37.55%58.93M | ---- | ---- | ---- | 89.16%94.36M | ---- | ---- | ---- | ---- |
Other operating expenses | -14.06%9.42M | ---- | ---- | -23.21%14.33M | -54.08%10.96M | ---- | ---- | 59.57%18.66M | 63.29%13.83M | 128.41%23.88M |
Total other operating income | -56.57%1.41M | ---- | ---- | 70.96%3.85M | 11.62%3.26M | ---- | ---- | -69.07%2.25M | 21.77%5.51M | 44.91%2.92M |
Operating profit | -49.76%11.08M | 1,418.39%85.27M | 434.02%25.28M | 202.14%24.73M | 7.99%22.05M | -91.03%5.62M | -153.17%-7.57M | -262.26%-24.21M | 25.70%16.97M | 2.46%20.42M |
Net non-operating interest income (expenses) | -10.96%-3.55M | -21.58%-14.16M | 16.13%-3.37M | -58.72%-4.35M | -28.58%-3.2M | -40.10%-11.65M | -95.24%-4.02M | -46.79%-2.74M | -9.27%-2.39M | -13.49%-2.49M |
Non-operating interest expense | 10.96%3.55M | 21.58%14.16M | -16.13%3.37M | 58.72%4.35M | 28.58%3.2M | 40.10%11.65M | 95.24%4.02M | 46.79%2.74M | 9.27%2.39M | 13.49%2.49M |
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 | 104.72%30K | -84.29%2.7M | -51.54%1.24M | 48.38%2.84M | -110.62%-635K | -42.23%17.2M | -79.74%2.56M | -73.20%1.91M | 6.09%6.75M | 63.97%5.98M |
Special income (charges) | 84.62%-7.17M | -3,188.86%-46.64M | ||||||||
Less:Write off | ---- | -84.62%7.17M | ---- | ---- | ---- | 3,188.86%46.64M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -25.80%29.78M | 84.61%40.13M | ||||||||
Income before tax | -58.52%7.56M | 1,969.99%96.42M | 394.45%45.75M | 192.72%23.22M | -23.82%18.22M | -95.54%4.66M | -134.44%-15.54M | -223.99%-25.04M | 20.68%21.32M | 11.82%23.91M |
Income tax | -49.17%2.65M | 21.16%21.17M | -34.97%7.28M | 751.99%6.55M | 37.21%5.21M | 45.97%17.48M | 101.42%11.19M | -148.76%-1M | 60.77%3.49M | 73.78%3.8M |
Net income | -62.26%4.91M | 687.03%75.25M | 243.94%38.47M | 169.36%16.67M | -35.34%13.01M | -113.87%-12.82M | -167.58%-26.73M | -232.53%-24.04M | 15.06%17.83M | 4.77%20.11M |
Net income continuous operations | -62.26%4.91M | 687.03%75.25M | 243.94%38.47M | 169.36%16.67M | -35.34%13.01M | -113.87%-12.82M | -167.58%-26.73M | -232.53%-24.04M | 15.06%17.83M | 4.77%20.11M |
Noncontrolling interests | 14.35%789K | 164.78%4.35M | 104.07%425K | 1,856.20%2.68M | -60.00%690K | -217.40%-6.71M | -434.10%-10.43M | -92.92%137K | 4,323.81%1.86M | 178.23%1.73M |
Net income attributable to the company | -66.56%4.12M | 1,261.48%70.9M | 333.50%38.05M | 157.88%13.99M | -33.03%12.32M | -107.04%-6.1M | -144.73%-16.29M | -249.20%-24.17M | 3.35%15.97M | -1.02%18.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.56%4.12M | 1,261.48%70.9M | 333.50%38.05M | 157.88%13.99M | -33.03%12.32M | -107.04%-6.1M | -144.73%-16.29M | -249.20%-24.17M | 3.35%15.97M | -1.02%18.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 | -251.04%-0.0506 | 5.03%0.0334 | 0.79%0.0385 |
Diluted earnings per share | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 | -251.04%-0.0506 | 5.03%0.0334 | 0.79%0.0385 |
Dividend per share | 0.00%0.02 | 150.00%0.05 | 0.03 | 0 | 0.00%0.02 | -50.00%0.02 | 0 | 0 | 0 | 0.02 |
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