(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.19%171.25M | 17.87%648.09M | 32.21%168.93M | 27.04%176.76M | 2.72%156.28M | 11.74%146.13M | 10.00%549.82M | -13.48%127.77M | 18.08%139.14M | 26.24%152.14M |
Cost of revenue | 9.73%137.99M | 16.72%500.51M | 31.87%97.28M | 25.92%144M | 5.91%133.48M | 9.68%125.76M | 15.79%428.82M | -17.92%73.77M | 22.07%114.35M | 31.23%126.03M |
Gross profit | 63.23%33.26M | 21.96%147.58M | 32.67%71.65M | 32.18%32.76M | -12.66%22.8M | 26.45%20.37M | -6.56%121.01M | -6.59%54M | 2.62%24.79M | 6.65%26.11M |
Operating expense | 5.36%10.61M | 0.28%73.68M | -3.03%42.65M | 23.24%10.99M | -1.25%9.98M | -3.88%10.07M | 2.37%73.48M | 9.09%43.98M | -12.97%8.91M | -2.57%10.11M |
Staff costs | ---- | 7.81%43.28M | ---- | ---- | ---- | ---- | 5.30%40.15M | ---- | ---- | ---- |
Selling and administrative expenses | 5.36%10.61M | ---- | ---- | 23.24%10.99M | -1.25%9.98M | -3.88%10.07M | ---- | ---- | -12.97%8.91M | -2.57%10.11M |
-Selling and marketing expense | 19.38%4.89M | ---- | ---- | 26.84%5.07M | 0.56%4.86M | -17.11%4.1M | ---- | ---- | -18.21%4M | -7.62%4.84M |
-General and administrative expense | -4.25%5.72M | ---- | ---- | 20.32%5.92M | -2.90%5.12M | 7.93%5.98M | ---- | ---- | -8.20%4.92M | 2.57%5.27M |
Depreciation and amortization | ---- | 18.94%13.62M | ---- | ---- | ---- | ---- | -1.30%11.45M | ---- | ---- | ---- |
-Depreciation | ---- | 18.94%13.62M | ---- | ---- | ---- | ---- | -1.30%11.45M | ---- | ---- | ---- |
Other operating expenses | ---- | -11.36%26.93M | ---- | ---- | ---- | ---- | 4.59%30.38M | ---- | ---- | ---- |
Total other operating income | ---- | 19.39%10.14M | ---- | ---- | ---- | ---- | 21.42%8.49M | ---- | ---- | ---- |
Operating profit | 119.83%22.64M | 55.48%73.9M | 189.26%29M | 37.21%21.78M | -19.87%12.82M | 82.88%10.3M | -17.67%47.53M | -42.71%10.03M | 14.10%15.87M | 13.43%16M |
Net non-operating interest income (expenses) | 14.25%-1.48M | -150.26%-6.02M | -67.45%-1.73M | -19.57%-770K | -240.72%-1.8M | -746.08%-1.73M | -316.77%-2.41M | -2,706.23%-1.03M | -270.11%-644K | -78.38%-528K |
Non-operating interest expense | -14.25%1.48M | 150.26%6.02M | 67.45%1.73M | 19.57%770K | 240.72%1.8M | 746.08%1.73M | 316.77%2.41M | 2,706.23%1.03M | 270.11%644K | 78.38%528K |
Net investment income | 53.03%-310K | 80.84%-291K | 296.14%2.39M | -162.95%-660K | -419.12%-1.52M | -256.43%-1.22M | ||||
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 | -284.33%-1.88M | 184.71%2M | 282.61%1.71M | 58.87%-821K | -91.98%87K | 299.80%1.02M | 38.83%-2.36M | 39.77%-936.19K | -21.26%-2M | 265.65%1.09M |
Special income (charges) | -1,928.20%-685.35K | 102.00%37.49K | ||||||||
Less:Write off | ---- | 1,928.20%685.35K | ---- | ---- | ---- | ---- | -102.00%-37.49K | ---- | ---- | ---- |
Other non-operating income (expenses) | 173.35%1.99M | 25.67%1.12M | -22.86%567K | -7.26%728K | 486.15%892K | -11.66%735K | ||||
Income before tax | 116.91%20.96M | 61.65%69.19M | 181.93%24.45M | 66.73%21.02M | -12.52%14.06M | 77.27%9.66M | -16.77%42.8M | -25.26%8.67M | 2.18%12.6M | 8.87%16.07M |
Income tax | 146.87%5.56M | 83.29%16.88M | 946.91%6.53M | 11.04%4.71M | -3.39%3.39M | 168.53%2.25M | -34.11%9.21M | -85.62%624.04K | 19.92%4.24M | 12.22%3.51M |
Net income | 107.80%15.4M | 55.72%52.3M | 122.61%17.91M | 94.96%16.31M | -15.07%10.67M | 60.67%7.41M | -10.30%33.59M | 10.80%8.05M | -4.94%8.37M | 7.98%12.56M |
Net income continuous operations | 107.80%15.4M | 55.72%52.3M | 122.61%17.91M | 94.96%16.31M | -15.07%10.67M | 60.67%7.41M | -10.30%33.59M | 10.80%8.05M | -4.94%8.37M | 7.98%12.56M |
Noncontrolling interests | -30.79%209K | 119.56%445.86K | 65.88%-94.15K | 115.00%86K | 410.20%152K | -38.11%302K | -61.99%203.07K | -1,401.33%-275.93K | 14.29%40K | -121.49%-49K |
Net income attributable to the company | 113.69%15.19M | 55.33%51.86M | 116.36%18.01M | 94.86%16.22M | -16.60%10.52M | 72.36%7.11M | -9.55%33.39M | 14.94%8.32M | -5.02%8.33M | 10.56%12.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.69%15.19M | 55.33%51.86M | 116.36%18.01M | 94.86%16.22M | -16.60%10.52M | 72.36%7.11M | -9.55%33.39M | 14.94%8.32M | -5.02%8.33M | 10.56%12.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 | -4.91%0.0271 | 10.51%0.041 |
Diluted earnings per share | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 | -4.91%0.0271 | 10.54%0.041 |
Dividend per share | 100.00%0.02 | 22.22%0.055 | 100.00%0.02 | 0.00%0.015 | 100.00%0.01 | -33.33%0.01 | 0.00%0.045 | 0.00%0.01 | 0.00%0.015 | -50.00%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