(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 | 7.54%47.69M | -9.83%160.74M | -4.66%41.48M | -23.83%36.4M | -12.96%38.52M | 3.80%44.35M | 15.16%178.27M | -3.39%43.51M | 37.69%47.79M | 25.30%44.25M |
Cost of revenue | 6.04%34.38M | -7.73%120.77M | -4.84%29.79M | -16.56%29.53M | -13.15%29.03M | 5.35%32.42M | 13.04%130.89M | -9.09%31.31M | 33.62%35.39M | 28.90%33.42M |
Gross profit | 11.63%13.31M | -15.64%39.97M | -4.21%11.69M | -44.58%6.87M | -12.39%9.49M | -0.21%11.92M | 21.44%47.38M | 15.13%12.2M | 50.79%12.4M | 15.36%10.83M |
Operating expense | 35.22%8.81M | 7.47%15.06M | 136.53%1.9M | -69.47%2.16M | -14.80%4.48M | -5.36%6.52M | -2.99%14.01M | -1,478.40%-5.21M | 110.79%7.07M | 6.25%5.26M |
Staff costs | ---- | 10.04%12.77M | ---- | ---- | ---- | ---- | -1.94%11.61M | ---- | ---- | ---- |
Depreciation and amortization | 253.99%2.04M | -4.94%2.28M | -41.83%569.74K | -29.96%568K | -2.40%569K | -0.52%576K | -7.75%2.4M | 63.75%979.43K | 11.71%811K | -7.31%583K |
-Depreciation | 253.99%2.04M | -4.94%2.28M | -41.83%569.74K | -29.96%568K | -2.40%569K | -0.52%576K | -7.75%2.4M | 63.75%979.43K | 11.71%811K | -7.31%583K |
Other operating expenses | 37.43%8.36M | ---- | ---- | -73.64%1.7M | -17.91%4.01M | -8.19%6.08M | ---- | ---- | 137.41%6.44M | 10.00%4.89M |
Total other operating income | 1,010.49%1.59M | ---- | ---- | -40.56%107K | -52.36%101K | -55.31%143K | ---- | ---- | 114.29%180K | 72.36%212K |
Operating profit | -16.82%4.5M | -25.34%24.91M | -43.78%9.79M | -11.54%4.71M | -10.11%5.01M | 6.80%5.41M | 35.80%33.37M | 59.29%17.41M | 9.45%5.33M | 25.53%5.57M |
Net non-operating interest income (expenses) | -27.48%512K | -45.40%-216.37K | -26.82%-2.29M | 3.82%679K | 18.51%685K | 67.30%706K | 19.32%-148.81K | -14.50%-1.8M | 62.69%654K | 47.45%578K |
Non-operating interest income | -31.98%536K | ---- | ---- | 6.62%757K | 41.22%836K | 56.35%788K | ---- | ---- | 47.00%710K | 33.33%592K |
Non-operating interest expense | -70.73%24K | 45.40%216.37K | -2,862.90%-94.64K | 39.29%78K | 978.57%151K | 0.00%82K | -19.32%148.81K | -133.83%-3.19K | -30.86%56K | -73.08%14K |
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 | 0 | 0.93%2.57M | 172.83%975.2K | 48.14%477K | -42.25%626K | -37.31%489K | 8.41%2.54M | -57.90%357.44K | -22.60%322K | 133.12%1.08M |
Special income (charges) | 194.03%242.74K | -258.17K | ||||||||
Less:Write off | ---- | -194.03%-242.74K | ---- | ---- | ---- | ---- | --258.17K | ---- | ---- | ---- |
Other non-operating income (expenses) | 42.40%-5.43M | -165.82%-9.42M | ||||||||
Income before tax | -24.12%5.01M | -15.35%22.08M | -47.61%3.29M | -6.90%5.87M | -12.64%6.32M | 5.38%6.6M | 12.48%26.08M | -5.66%6.28M | 10.87%6.31M | 36.60%7.23M |
Income tax | -15.30%1.36M | -2.39%6.23M | 68.30%1.69M | -13.92%1.33M | 2.87%1.61M | -13.08%1.61M | 22.04%6.39M | -15.61%1M | -4.51%1.54M | 60.12%1.57M |
Net income | -26.96%3.65M | -19.55%15.84M | -69.62%1.6M | -4.62%4.54M | -16.92%4.71M | 13.12%4.99M | 9.69%19.69M | -3.50%5.28M | 16.98%4.76M | 31.27%5.67M |
Net income continuous operations | -26.96%3.65M | -19.55%15.84M | -69.62%1.6M | -4.62%4.54M | -16.92%4.71M | 13.12%4.99M | 9.69%19.69M | -3.50%5.28M | 16.98%4.76M | 31.27%5.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -26.96%3.65M | -19.55%15.84M | -69.62%1.6M | -4.62%4.54M | -16.92%4.71M | 13.12%4.99M | 9.69%19.69M | -3.50%5.28M | 16.98%4.76M | 31.27%5.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.96%3.65M | -19.55%15.84M | -69.62%1.6M | -4.62%4.54M | -16.92%4.71M | 13.12%4.99M | 9.69%19.69M | -3.50%5.28M | 16.98%4.76M | 31.27%5.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.85%0.005 | 15.38%0.0045 | 38.46%0.0054 |
Diluted earnings per share | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.62%0.005 | 15.38%0.0045 | 38.46%0.0054 |
Dividend per share | 0 | 60.00%0.04 | 0 | 0.02 | 0 | 0.02 | 0.025 | 0.02 | 0 | 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