(Q3)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.60%21.68M | -23.76%22.03M | 15.45%37.81M | -25.69%19.38M | 7.08%186.17M | 98.46M | 27.11%28.9M | 7.94%32.75M | -69.87%26.07M | -8.55%173.87M |
Cost of revenue | 2.79%15.16M | -15.28%14.75M | 1.74%21.4M | 7.08%12.82M | 12.95%127.46M | 77.05M | 36.03%17.41M | 53.79%21.03M | -82.58%11.97M | -39.35%112.85M |
Gross profit | -10.49%6.52M | -36.59%7.29M | 40.08%16.41M | -53.50%6.56M | -3.78%58.71M | 21.41M | 15.64%11.49M | -29.69%11.72M | -20.85%14.1M | 1,396.63%61.02M |
Operating expense | 106.35%30.01M | 12.58%14.54M | 2.00%12.88M | 3.59%13.76M | 4.38%72.34M | 33.51M | 39.63%12.92M | -4.79%12.63M | -16.22%13.28M | -37.17%69.3M |
Selling and administrative expenses | 117.63%30.33M | 20.91%13.94M | 8.05%12.11M | 2.59%12.61M | 4.38%72.34M | --37.31M | 61.00%11.53M | -15.37%11.2M | -18.56%12.29M | -37.17%69.3M |
-General and administrative expense | 117.63%30.33M | 20.91%13.94M | 8.05%12.11M | 2.59%12.61M | 4.38%72.34M | --37.31M | 61.00%11.53M | -15.37%11.2M | -18.56%12.29M | -37.17%69.3M |
Depreciation and amortization | 73.96%1.8M | -37.98%1.04M | -19.01%1.23M | -20.64%1.29M | ---- | ---- | -59.98%1.67M | 54.31%1.52M | -0.43%1.62M | ---- |
-Depreciation | 73.96%1.8M | -37.98%1.04M | -19.01%1.23M | -20.64%1.29M | ---- | ---- | -59.98%1.67M | 54.31%1.52M | -0.43%1.62M | ---- |
Total other operating income | 393.27%2.13M | 53.38%431K | 384.04%455K | -78.29%137K | ---- | ---- | -86.53%281K | -90.19%94K | -27.30%631K | ---- |
Operating profit | -223.66%-23.49M | -408.84%-7.26M | 486.75%3.53M | -980.56%-7.2M | -64.49%-13.62M | -12.1M | -307.87%-1.43M | -126.86%-913K | -58.29%818K | 92.20%-8.28M |
Net non-operating interest income (expenses) | -796.63%-2.92M | -19.41%-326K | -38.25%-300K | 66.32%-128K | 67.50%-1.71M | -840.77K | 44.40%-273K | 48.94%-217K | 17.21%-380K | 55.17%-5.27M |
Non-operating interest expense | 796.63%2.92M | 19.41%326K | 38.25%300K | -66.32%128K | -67.50%1.71M | --840.77K | -44.40%273K | -48.94%217K | -17.21%380K | -55.17%5.27M |
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) | -1,458.31%-26.4M | 97.99%-1.69M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | 626.78%934.19K | ---- | ---- | ---- | ---- | -100.25%-177.34K |
Less:Write off | ---- | ---- | ---- | ---- | 1,260.74%25.47M | ---- | ---- | ---- | ---- | -84.59%1.87M |
Other non-operating income (expenses) | -58.17%8.58M | 120.45%20.51M | ||||||||
Income before tax | -248.30%-26.41M | -346.26%-7.58M | 385.93%3.23M | -1,773.74%-7.33M | -729.81%-33.16M | -30.77M | -971.28%-1.7M | -138.00%-1.13M | -70.84%438K | 102.73%5.26M |
Income tax | -26.92%-613K | -483K | 1.5M | 0 | -111.67%-326.87K | -326.87K | 0 | 0 | 0 | 200.85%2.8M |
Net income | -263.36%-25.8M | -317.83%-7.1M | 253.19%1.73M | -1,773.74%-7.33M | -1,432.12%-32.83M | -30.44M | -434.45%-1.7M | -194.40%-1.13M | -68.42%438K | 101.30%2.46M |
Net income continuous operations | -263.36%-25.8M | -317.83%-7.1M | 253.19%1.73M | -1,773.74%-7.33M | -1,432.12%-32.83M | ---30.44M | -434.45%-1.7M | -194.40%-1.13M | -68.42%438K | 101.30%2.46M |
Noncontrolling interests | -701.34%-2.39M | -217.02%-298K | -101.28%-2K | -16.95%-138K | -391.48%-2.68M | -2.62M | -124.04%-94K | 321.62%156K | -143.87%-118K | -219.11%-544.39K |
Net income attributable to the company | -244.17%-23.41M | -323.74%-6.8M | 234.76%1.73M | -1,393.71%-7.19M | -1,102.18%-30.15M | -27.82M | -1,471.79%-1.61M | -210.86%-1.29M | -50.27%556K | 101.58%3.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -244.17%-23.41M | -323.74%-6.8M | 234.76%1.73M | -1,393.71%-7.19M | -1,102.18%-30.15M | -27.82M | -1,471.79%-1.61M | -210.86%-1.29M | -50.27%556K | 101.58%3.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -530.08%-0.155 | -310.00%-0.0246 | 225.00%0.006 | -1,533.33%-0.0258 | -1,052.63%-0.1086 | -0.1002 | -1,100.00%-0.006 | -200.00%-0.0048 | -57.14%0.0018 | 101.30%0.0114 |
Diluted earnings per share | -530.08%-0.155 | -310.00%-0.0246 | 225.00%0.006 | -1,533.33%-0.0258 | -1,052.63%-0.1086 | -0.1003 | -1,100.00%-0.006 | -200.00%-0.0048 | -57.14%0.0018 | 101.30%0.0114 |
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