(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.51%207.01M | -32.51%638.3M | -20.04%171.58M | -45.74%165.58M | 143.73M | 157.41M | 24.30%945.75M | 214.58M | 305.17M | 34.37%760.87M |
Cost of revenue | 35.53%172.75M | -33.65%526.99M | -14.58%141.21M | -48.61%135.07M | 123.24M | 127.46M | 19.60%794.27M | 165.31M | 262.83M | 30.18%664.11M |
Gross profit | 14.39%34.26M | -26.52%111.31M | -38.36%30.37M | -27.94%30.51M | 20.49M | 29.95M | 56.56%151.48M | 49.27M | 42.34M | 72.46%96.75M |
Operating expense | -17.06%9.72M | -4.42%33.28M | 6.08%14.36M | 18.37%8.06M | 2.98M | 11.72M | 33.83%34.82M | 13.54M | 6.81M | 37.92%26.01M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.16%12.61M |
Selling and administrative expenses | -19.80%12.44M | 5.66%42.8M | -2.73%13.73M | 40.59%10.15M | --7.25M | --15.51M | 665.05%40.51M | --14.12M | --7.22M | 59.10%5.3M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.19%449K |
-General and administrative expense | -19.80%12.44M | 5.66%42.8M | -2.73%13.73M | 40.59%10.15M | --7.25M | --15.51M | 735.93%40.51M | --14.12M | --7.22M | 61.00%4.85M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.27%8.05M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.27%8.05M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.84%1.6M |
Total other operating income | -28.28%2.72M | 67.30%9.53M | -207.39%-625.97K | 410.51%2.09M | --4.27M | --3.79M | 270.22%5.69M | --582.92K | --409K | 221.09%1.54M |
Operating profit | 34.60%24.54M | -33.11%78.03M | -55.20%16M | -36.82%22.45M | 17.51M | 18.23M | 64.91%116.66M | 35.73M | 35.53M | 89.95%70.74M |
Net non-operating interest income (expenses) | 20.39%-2.21M | 37.69%-7.5M | 53.63%-1.86M | 52.41%-1.49M | -1.38M | -2.78M | -68.42%-12.04M | -4.01M | -3.13M | -55.52%-7.15M |
Non-operating interest income | -47.46%549K | 704.27%2.68M | 155.84%564.09K | 1,455.88%529K | --544K | --1.05M | 506.33%333.48K | --220.48K | --34K | 14.58%55K |
Non-operating interest expense | -27.79%2.76M | -17.69%10.18M | -42.70%2.42M | -36.22%2.02M | --1.92M | --3.82M | 71.76%12.37M | --4.23M | --3.17M | 55.09%7.2M |
Net investment income | -267.34%-907K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -600.00%-60K | |||||||||
Income from associates and other participating interests | 0 | 168.08%2.98K | 99.52%-21 | 1K | 1K | 1K | -4.38K | -4.38K | 0 | |
Special income (charges) | 0 | 0 | 111.07%33K | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.81%-33K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 44.46%22.33M | -32.58%70.54M | -43.29%17.99M | -35.31%20.96M | 16.13M | 15.46M | 66.96%104.62M | 31.72M | 32.4M | 90.44%62.66M |
Income tax | -31.98%1.48M | -49.44%9.61M | -79.56%1.95M | 56.91%3.68M | 1.81M | 2.17M | 510.44%19.01M | 9.55M | 2.35M | 39.48%3.11M |
Net income | 56.95%20.86M | -28.83%60.92M | -27.67%16.04M | -42.51%17.28M | 14.32M | 13.29M | 43.77%85.61M | 22.17M | 30.05M | 94.15%59.55M |
Net income continuous operations | 56.95%20.86M | -28.83%60.92M | -27.67%16.04M | -42.51%17.28M | --14.32M | --13.29M | 43.77%85.61M | --22.17M | --30.05M | 94.15%59.55M |
Noncontrolling interests | -152K | -66.84%114.23K | 23,083.50%114.23K | 0 | 0 | 0 | -84.48%344.5K | -497 | 0 | 3,692.64%2.22M |
Net income attributable to the company | 58.09%21.01M | -28.68%60.81M | -28.19%15.92M | -42.51%17.28M | 14.32M | 13.29M | 48.73%85.26M | 22.17M | 30.05M | 87.27%57.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.09%21.01M | -28.68%60.81M | -28.19%15.92M | -42.51%17.28M | 14.32M | 13.29M | 48.73%85.26M | 22.17M | 30.05M | 87.27%57.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.81%0.0101 | -28.24%0.0295 | -26.10%0.0079 | -42.72%0.0083 | 0.0069 | 0.0064 | -99.28%0.0411 | 0.0107 | 0.0145 | 87.27%5.7259 |
Diluted earnings per share | 57.81%0.0101 | -28.24%0.0295 | -28.19%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 | -99.28%0.0411 | 0.0107 | 0.0145 | 38,660.00%5.7214 |
Dividend per share | 0 | 0.0175 | 0.0025 | 0.0025 | 0.0125 | |||||
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