(Q1)Mar 31, 2024 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 64.65M | 18.03%357.27M | 29.01%302.69M | 234.63M |
Cost of revenue | 51.77M | 28.31%277.51M | 15.86%216.28M | 186.68M |
Gross profit | 12.88M | -7.69%79.76M | 80.22%86.41M | 47.95M |
Operating expense | 7.96M | 23.31%37.07M | 29.23%30.06M | 23.26M |
Staff costs | ---- | 21.98%20.03M | 13.21%16.42M | --14.5M |
Selling and administrative expenses | --7.96M | 31.00%11.53M | 91.04%8.8M | --4.61M |
-Selling and marketing expense | --2.92M | -4.99%6.29M | 85.61%6.62M | --3.56M |
-General and administrative expense | --5.04M | 139.89%5.24M | 109.59%2.19M | --1.04M |
Depreciation and amortization | ---- | -4.31%1.82M | 0.00%1.9M | --1.9M |
-Depreciation | ---- | -4.31%1.82M | 0.00%1.9M | --1.9M |
Rent and land expenses | ---- | 35.44%3.87M | 30.32%2.86M | --2.19M |
Other operating expenses | ---- | ---- | 40.98%86K | --61K |
Total other operating income | ---- | --174K | ---- | ---- |
Operating profit | 4.92M | -24.23%42.69M | 128.27%56.35M | 24.69M |
Net non-operating interest income (expenses) | -998K | -110.64%-1.8M | 25.13%-855K | -1.14M |
Non-operating interest income | ---- | -15.93%607K | 64.09%722K | --440K |
Non-operating interest expense | --998K | 52.69%2.41M | -0.32%1.58M | --1.58M |
Net investment income | 65.46%-191K | -130.89%-553K | 1.79M | |
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 | 426.92%8.89M | 74.07%-2.72M | -10.48M |
Less:Other special charges | ---- | -429,000.00%-4.29M | 97.22%-1K | ---36K |
Less:Write off | --0 | -269.04%-4.6M | -74.14%2.72M | --10.52M |
Other non-operating income (expenses) | -667K | 61.63%535K | -9.81%331K | 367K |
Income before tax | 3.25M | -4.62%50.13M | 245.37%52.55M | 15.22M |
Income tax | 1.19M | -22.83%9.47M | 22.52%12.27M | 10.01M |
Net income | 2.06M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Net income continuous operations | --2.06M | 0.93%40.66M | 674.25%40.28M | --5.2M |
Net income discontinuous operations | ---- | 60.64%-516K | -662.21%-1.31M | ---172K |
Noncontrolling interests | -49K | |||
Net income attributable to the company | 2.11M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.11M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Gross dividend payment | ||||
Basic earnings per share | 0.0075 | 3.00%0.1298 | 674.65%0.126 | 0.0163 |
Diluted earnings per share | 0.0075 | 3.00%0.1298 | 674.65%0.126 | 0.0163 |
Dividend per share | ||||
Accounting Standards | 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