(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -43.76%9.45M | 30.28%67.7M | 17.48M | 15.51M | 16.81M | 103.95%51.96M | 76.34%25.48M | 18.34%14.45M | 12.21M |
Cost of revenue | 16.94%8.24M | 28.72%29.29M | 7.3M | 7.66M | 7.04M | 96.99%22.76M | 70.56%11.55M | 2.85%6.77M | 6.59M |
Gross profit | -87.52%1.22M | 31.50%38.41M | 10.18M | 7.86M | 9.77M | 109.72%29.21M | 81.44%13.93M | 36.46%7.68M | 5.63M |
Operating expense | 42.34%8.84M | 103.40%31.92M | 9.63M | 10.98M | 6.21M | 112.24%15.7M | 58.28%7.4M | 24.06%4.67M | 3.77M |
Staff costs | 18.44%3.04M | 147.37%10.23M | --3.84M | --1.83M | --2.57M | 175.68%4.14M | 96.34%1.5M | 50.39%764K | --508K |
Selling and administrative expenses | 64.02%6.07M | 89.47%22.35M | --6.45M | --9.15M | --3.7M | 191.77%11.8M | 52.85%4.04M | 5.29%2.65M | --2.51M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | 79.57%2.08M | -24.18%1.16M | --1.53M |
-General and administrative expense | 64.02%6.07M | 89.47%22.35M | --6.45M | --9.15M | --3.7M | 501.85%11.8M | 31.99%1.96M | 51.22%1.49M | --982K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 44.50%1.71M | 88.82%1.18M | --626K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 44.50%1.71M | 88.82%1.18M | --626K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 77.78%144K | -32.50%81K | --120K |
Total other operating income | 355.00%273K | 177.39%655.85K | ---- | ---- | --60K | --236.43K | ---- | ---- | ---- |
Operating profit | -314.02%-7.62M | -52.01%6.48M | 551.65K | -3.12M | 3.56M | 106.87%13.51M | 117.44%6.53M | 61.59%3M | 1.86M |
Net non-operating interest income (expenses) | 22.67%-290K | -62.47%-1.52M | -456.49K | -392K | -375K | -75.02%-934.6K | -20.27%-534K | -72.09%-444K | -258K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | 116.67%26K | --12K | --0 |
Non-operating interest expense | -22.67%290K | 62.47%1.52M | --456.49K | --392K | --375K | 66.89%934.6K | 22.81%560K | 76.74%456K | --258K |
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) | 0 | 0 | 103K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---103K |
Other non-operating income (expenses) | 383K | 47.48%205K | 239.02%139K | 41K | |||||
Income before tax | -348.32%-7.91M | -60.52%4.97M | -356.84K | -3.13M | 3.19M | 102.77%12.58M | 129.83%6.2M | 54.67%2.7M | 1.75M |
Income tax | 0 | -18.45%2.46M | 772.09K | -392K | 828K | 88.58%3.02M | 100.63%1.6M | 38.30%798K | 577K |
Net income | -435.55%-7.91M | -73.80%2.5M | -1.13M | -2.74M | 2.36M | 107.71%9.56M | 142.08%4.6M | 62.76%1.9M | 1.17M |
Net income continuous operations | -435.55%-7.91M | -73.80%2.5M | ---1.13M | ---2.74M | --2.36M | 107.71%9.56M | 142.08%4.6M | 62.76%1.9M | --1.17M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -435.55%-7.91M | -73.80%2.5M | -1.13M | -2.74M | 2.36M | 107.71%9.56M | 142.08%4.6M | 62.76%1.9M | 1.17M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -435.55%-7.91M | -73.80%2.5M | -1.13M | -2.74M | 2.36M | 107.71%9.56M | 142.08%4.6M | 62.76%1.9M | 1.17M |
Gross dividend payment | |||||||||
Basic earnings per share | -433.90%-0.0079 | -70.82%0.0028 | -0.0008 | -0.0028 | 0.0024 | 108.57%0.0096 | 142.11%0.0046 | 58.33%0.0019 | 0.0012 |
Diluted earnings per share | -433.90%-0.0079 | -70.82%0.0028 | -0.0008 | -0.0028 | 0.0024 | 108.57%0.0096 | 142.11%0.0046 | 58.33%0.0019 | 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 |
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