(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 | 62.22%83.68M | 39.20%270.17M | 90.77M | 69.25M | 58.57M | 51.58M | 5.32%194.09M | 49.96%184.29M | 10.23%122.89M | 111.48M |
Cost of revenue | 28.00%183.78M | -2.66%143.57M | 52.96%147.49M | 7.57%96.43M | 89.64M | |||||
Gross profit | 71.01%86.4M | 37.29%50.52M | 39.05%36.8M | 21.19%26.47M | 21.84M | |||||
Operating expense | 51.04%72.36M | 88.84%45.14M | -107.83M | 56.97M | 49.05M | 47.91M | 56.91%23.9M | 94.72%15.24M | 37.07%7.82M | 5.71M |
Staff costs | ---- | 32.98%13.82M | ---- | ---- | ---- | ---- | --10.39M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.41%16.51M | 4.97%7.96M | --7.58M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.06%6.9M | 2.50%3.24M | --3.16M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.54%9.61M | 6.74%4.72M | --4.42M |
Depreciation and amortization | ---- | 12.79%1.94M | ---- | ---- | ---- | ---- | --1.72M | ---- | ---- | ---- |
-Depreciation | ---- | 12.79%1.94M | ---- | ---- | ---- | ---- | --1.72M | ---- | ---- | ---- |
Other operating expenses | 51.04%72.36M | 139.07%34.1M | ---121.42M | --57.85M | --49.77M | --47.91M | 12,635.71%14.26M | -89.50%112K | 147.56%1.07M | --431K |
Total other operating income | ---- | 90.82%4.72M | --2.18M | --878K | --715K | ---- | 78.63%2.47M | 15.22%1.39M | -47.85%1.2M | --2.31M |
Operating profit | 207.89%11.32M | 54.99%41.25M | 14.83M | 12.28M | 9.52M | 3.68M | 23.43%26.62M | 15.68%21.57M | 15.57%18.64M | 16.13M |
Net non-operating interest income (expenses) | 11.07%-956K | -13.11%-3.65M | -673.57K | -900K | -1.01M | -1.08M | -38.12%-3.23M | -24.10%-2.34M | 6.64%-1.88M | -2.02M |
Non-operating interest income | ---- | 57.25%284.94K | ---- | ---- | ---- | ---- | --181.2K | ---- | ---- | ---- |
Non-operating interest expense | -11.07%956K | 16.35%3.89M | --910.63K | --900K | --1.01M | --1.08M | 54.70%3.34M | 26.60%2.16M | 3.45%1.71M | --1.65M |
Total other finance cost | ---- | -28.90%47.88K | ---- | ---- | ---- | ---- | -61.96%67.34K | 0.00%177K | -51.90%177K | --368K |
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 | 1,184.00%10.84K | 97.78%-1K | -45K | 0 | |||||
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -1,184.00%-10.84K | -97.78%1K | --45K | --0 |
Other non-operating income (expenses) | 100.00%1.9M | 949K | ||||||||
Income before tax | 245.25%12.26M | 60.70%37.6M | 14.15M | 11.38M | 8.52M | 3.55M | 21.70%23.4M | 15.04%19.23M | 18.42%16.71M | 14.11M |
Income tax | 248.39%3.25M | 54.31%10.45M | 3.88M | 3.32M | 2.32M | 932K | 39.99%6.77M | 5.06%4.84M | 43.13%4.61M | 3.22M |
Net income | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M | 15.55%16.62M | 18.83%14.39M | 11.12%12.11M | 10.9M |
Net income continuous operations | 244.14%9.01M | 63.30%27.15M | --10.27M | --8.07M | --6.19M | --2.62M | 15.55%16.62M | 18.83%14.39M | 11.12%12.11M | --10.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M | 15.55%16.62M | 18.83%14.39M | 11.12%12.11M | 10.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M | 15.55%16.62M | 18.83%14.39M | 11.12%12.11M | 10.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 243.64%0.018 | 80.46%0.06 | 0.0262 | 0.0161 | 0.0124 | 0.0052 | 15.55%0.0332 | 18.83%0.0288 | 11.12%0.0242 | 0.0218 |
Diluted earnings per share | 243.64%0.018 | 80.46%0.06 | 0.0262 | 0.0161 | 0.0124 | 0.0052 | 15.55%0.0332 | 18.83%0.0288 | 11.12%0.0242 | 0.0218 |
Dividend per share | 0.016 | |||||||||
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