(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.04%7.86M | 0.20%24.41M | 3.51M | 4.88M | 6.2M | 9.83M | 1.71%24.36M | 43.55%23.95M | 34.84%16.68M | 12.37M |
Cost of revenue | -25.10%3.9M | 5.80%13.5M | 2.37M | 2.43M | 3.49M | 5.21M | 11.91%12.76M | 19.56%11.4M | 9.47%9.54M | 8.71M |
Gross profit | -14.33%3.96M | -5.96%10.91M | 1.13M | 2.45M | 2.71M | 4.62M | -7.55%11.6M | 75.54%12.55M | 95.19%7.15M | 3.66M |
Operating expense | 88.21%1.39M | -0.54%5.28M | 960.21K | 1.51M | 2.08M | 738K | 89.48%5.31M | 1.93%2.8M | -3.88%2.75M | 2.86M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.02%1.85M | -9.42%1.95M | --2.16M |
Selling and administrative expenses | 100.13%1.59M | 2.47%5.75M | --1.21M | --1.51M | --2.24M | --794K | 598.08%5.61M | 20.72%804K | 26.62%666K | --526K |
-Selling and marketing expense | 378.13%153K | 31.69%256.37K | --41.37K | --76K | --107K | --32K | -1.68%194.68K | 23.75%198K | 17.65%160K | --136K |
-General and administrative expense | 88.45%1.44M | 1.42%5.49M | --1.17M | --1.44M | --2.13M | --762K | 794.04%5.42M | 19.76%606K | 29.74%506K | --390K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.30%209K | 42.07%233K | --164K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.30%209K | 42.07%233K | --164K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.00%22K | 47.06%25K | --17K |
Total other operating income | 257.14%200K | 55.83%466.86K | --247.86K | --4K | --159K | --56K | 252.47%299.6K | -32.00%85K | --125K | --0 |
Operating profit | -33.83%2.57M | -10.55%5.63M | 172.92K | 943K | 629K | 3.88M | -35.47%6.29M | 121.58%9.75M | 449.30%4.4M | 800.69K |
Net non-operating interest income (expenses) | 838.10%155K | 438.85%327.81K | 159.81K | 168K | 21K | -21K | 44.25%-96.74K | -41.71%-173.51K | 17.84%-122.44K | -149.03K |
Non-operating interest income | 658.33%182K | 699.40%517.85K | --215.85K | --212K | --66K | --24K | 488.91%64.78K | 120.00%11K | -28.57%5K | --7K |
Non-operating interest expense | -40.00%27K | 17.66%190.04K | --56.04K | --44K | --45K | --45K | -12.46%161.52K | 44.79%184.51K | -18.32%127.44K | --156.03K |
Net investment income | 103.13%1K | -500.00%-32K | 8K | |||||||
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) | ||||||||||
Other non-operating income (expenses) | -23.51%205K | 137.17%268K | 113K | |||||||
Income before tax | -29.46%2.72M | -3.86%5.95M | 332.72K | 1.11M | 650K | 3.86M | -36.67%6.19M | 116.70%9.78M | 483.67%4.51M | 773.06K |
Income tax | 14.83%968K | 154.43%1.92M | 145.47K | 410K | 519K | 843K | -1.70%753.64K | 45.56%766.63K | 138.10%526.67K | 221.2K |
Net income | -41.83%1.76M | -25.79%4.04M | 187.25K | 701K | 131K | 3.02M | -39.64%5.44M | 126.10%9.01M | 622.18%3.99M | 551.86K |
Net income continuous operations | -41.83%1.76M | -25.79%4.04M | --187.25K | --701K | --131K | --3.02M | -39.64%5.44M | 126.10%9.01M | 622.18%3.99M | --551.86K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -41.83%1.76M | -25.79%4.04M | 187.25K | 701K | 131K | 3.02M | -39.64%5.44M | 126.10%9.01M | 622.18%3.99M | 551.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.83%1.76M | -25.79%4.04M | 187.25K | 701K | 131K | 3.02M | -39.64%5.44M | 126.10%9.01M | 622.18%3.99M | 551.86K |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.75%0.0033 | -19.71%0.0082 | 0.001 | 0.0013 | 0.0002 | 0.0057 | -39.57%0.0102 | 125.33%0.0169 | 650.00%0.0075 | 0.001 |
Diluted earnings per share | -41.75%0.0033 | -19.71%0.0082 | 0.001 | 0.0013 | 0.0002 | 0.0057 | -39.57%0.0102 | 125.33%0.0169 | 650.00%0.0075 | 0.001 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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