(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.00%7.03M | 5.39%7.33M | -17.46%7.23M | 43.38M | 0.44%7.03M | -29.64%7M | -21.42%6.96M | -8.27%8.76M | 18.81%37.29M | -2.45%8.95M |
Cost of revenue | 0.04%2.36M | 13.09%2.69M | -12.80%2.51M | 15.56M | -14.11%2.36M | -15.44%2.74M | -8.44%2.38M | 19.98%2.88M | 11.42%11.59M | 21.95%3.34M |
Gross profit | -0.02%4.67M | 1.40%4.65M | -19.75%4.71M | 27.82M | 9.83%4.67M | -36.51%4.25M | -26.80%4.58M | -17.77%5.87M | 22.47%25.7M | -12.86%5.6M |
Operating expense | 15.70%2.16M | 9.42%2.18M | 3.89%2.05M | 11.75M | -10.25%1.87M | -7.93%2.08M | -16.49%2M | -5.36%1.98M | 34.56%9.18M | 377.07%2.44M |
Selling and administrative expenses | 12.70%1.67M | 2.09%1.66M | -2.70%1.59M | --9.33M | -10.14%1.48M | -14.04%1.65M | -20.49%1.63M | -6.38%1.63M | 15.75%7.65M | 4.23%1.95M |
-Selling and marketing expense | -21.88%25K | -31.43%24K | -44.87%43K | --245.4K | -25.58%32K | 115.00%43K | 775.00%35K | 3,800.00%78K | 172.18%74.7K | 325.50%48.7K |
-General and administrative expense | 13.47%1.64M | 2.83%1.64M | -0.58%1.54M | --9.08M | -9.73%1.45M | -15.40%1.6M | -22.05%1.59M | -10.76%1.55M | 15.10%7.58M | 2.25%1.9M |
Other operating expenses | 27.20%491K | 41.73%523K | 34.77%469K | --2.42M | -10.65%386K | 26.32%432K | 7.27%369K | -0.29%348K | 18.03%1.53M | 279.14%492.31K |
Operating profit | -10.48%2.51M | -4.80%2.46M | -31.74%2.66M | 16.07M | 29.01%2.81M | -51.04%2.18M | -33.16%2.59M | -22.89%3.9M | 16.65%16.53M | -46.56%3.16M |
Net non-operating interest income (expenses) | -150.00%-15K | 33.33%-6K | 28.57%-5K | -41.44K | 25.00%-6K | -14.29%-8K | -12.50%-9K | 22.22%-7K | -225.36%-29.88K | -84.63%-5.88K |
Non-operating interest expense | 150.00%15K | -33.33%6K | -28.57%5K | --41.44K | -25.00%6K | 14.29%8K | 12.50%9K | -22.22%7K | 225.36%29.88K | 84.63%5.88K |
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 | 165K | -57K | 67K | 18.05K | 0 | |||||
Special income (charges) | -22.24K | 627.50%109.42K | ||||||||
Less:Write off | ---- | ---- | ---- | --22.24K | ---- | ---- | ---- | ---- | -627.50%-109.42K | ---- |
Other non-operating income (expenses) | 154.02%221K | -25.93%40K | -32.39%48K | 328.35K | 128.95%87K | 40.74%38K | 440.00%54K | 294.44%71K | 278.39K | 223.39K |
Income before tax | -0.14%2.88M | -7.30%2.44M | -30.07%2.77M | 16.35M | 30.93%2.89M | -50.58%2.21M | -32.03%2.63M | -21.77%3.96M | 19.12%16.89M | -28.54%3.49M |
Income tax | -10.19%652K | -13.75%602K | -33.72%686K | 4.57M | 53.49%726K | -44.09%473K | -25.11%698K | -1.80%1.04M | 33.91%4.56M | 59.20%1.73M |
Net income | 3.24%2.23M | -4.97%1.84M | -28.78%2.08M | 11.78M | 24.77%2.16M | -52.10%1.73M | -34.23%1.93M | -27.01%2.93M | 14.44%12.32M | -53.69%1.76M |
Net income continuous operations | 3.24%2.23M | -4.97%1.84M | -28.78%2.08M | --11.78M | 24.77%2.16M | -52.10%1.73M | -34.23%1.93M | -27.01%2.93M | 14.44%12.32M | -53.69%1.76M |
Noncontrolling interests | 0 | 0 | 0 | -334.29K | 0 | -88K | -83K | -105K | 0 | 0 |
Net income attributable to the company | 3.24%2.23M | -8.88%1.84M | -31.24%2.08M | 12.12M | 18.74%2.16M | -49.67%1.82M | -31.41%2.02M | -24.40%3.03M | 14.44%12.32M | -53.69%1.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.24%2.23M | -8.88%1.84M | -31.24%2.08M | 12.12M | 18.74%2.16M | -49.67%1.82M | -31.41%2.02M | -24.40%3.03M | 14.44%12.32M | -53.69%1.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 | 15.18%0.022 | -54.41%0.0031 |
Diluted earnings per share | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 | 15.18%0.022 | -54.41%0.0031 |
Dividend per share | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0 | 50.00%0.015 | 0.00%0.005 | |
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