(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 | 17.87%338.58M | 108.97%1.21B | 47.29%358.02M | 66.44%289.24M | 222.55%279.32M | 271.08%287.25M | 53.86%580.85M | 53.37%243.07M | 89.83%173.78M | 3.64%86.6M |
Cost of revenue | 122.84%649.84M | 39.19%291.61M | ||||||||
Gross profit | 94.99%563.99M | 72.17%289.24M | ||||||||
Operating expense | 3.86%270.46M | 19.72%400.15M | -569.30%-382.78M | 83.75%276.18M | 101.06%246.34M | 119.57%260.41M | 24.74%334.24M | -112.57%-57.19M | 19.22%150.3M | 130.04%122.52M |
Staff costs | ---- | 41.31%201.72M | ---- | ---- | ---- | ---- | 20.86%142.75M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -11.10%18.58M | ---- | ---- | ---- | ---- | 32.24%20.9M | ---- | ---- | ---- |
-General and administrative expense | ---- | -11.10%18.58M | ---- | ---- | ---- | ---- | 32.24%20.9M | ---- | ---- | ---- |
Rent and land expenses | ---- | 41.33%26.87M | ---- | ---- | ---- | ---- | 639.07%19.01M | ---- | ---- | ---- |
Other operating expenses | 3.81%270.77M | 0.93%153.37M | -162.04%-630.25M | 83.49%276.3M | 100.16%246.49M | 119.66%260.84M | 15.19%151.95M | 0.04%-240.52M | 12.42%150.58M | -14.45%123.14M |
Total other operating income | -26.89%310K | 1.06%383K | 54.15%-304K | -58.21%117K | -76.49%146K | 200.71%424K | -19.19%379K | 99.88%-663K | -96.44%280K | -99.89%621K |
Operating profit | 153.78%68.12M | 464.10%163.83M | 951.91%90.96M | -44.38%13.06M | 191.78%32.98M | 165.16%26.84M | 54.97%-45M | 101.71%8.65M | 168.00%23.48M | -107.31%-35.93M |
Net non-operating interest income (expenses) | 23.57%-9.31M | -47.99%-42.03M | 6.62%-7.63M | -35.61%-10.79M | -59.27%-11.42M | -139.05%-12.18M | 27.98%-28.4M | -6.40%-8.17M | 21.42%-7.96M | 33.69%-7.17M |
Non-operating interest income | ---- | 16.75%4.01M | ---- | ---- | ---- | ---- | 309.29%3.44M | ---- | ---- | ---- |
Non-operating interest expense | -23.57%9.31M | 44.62%46.04M | 0.30%11.65M | 35.61%10.79M | 59.27%11.42M | 139.05%12.18M | -20.94%31.84M | 36.26%11.61M | -21.42%7.96M | -33.69%7.17M |
Net investment income | 64.89%1.33M | 82.94%-838K | 52.15%-3.68M | -14.00%903K | -9.92%1.13M | 71.40%809K | -42.97%-4.91M | -35.07%-7.68M | 136.49%1.05M | 89.11%1.25M |
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 | 120.83%53K | -40.00%93K | 16.67%49K | -209.52%-23K | -18.87%43K | -38.46%24K | 1.31%155K | 23.53%42K | -40.00%21K | 32.50%53K |
Special income (charges) | 93.85%-243K | -106.62%-3.95M | ||||||||
Less:Impairment of capital assets | ---- | 93.74%928K | ---- | ---- | ---- | ---- | -99.89%479K | ---- | ---- | ---- |
Less:Other special charges | ---- | --24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | -120.41%-709K | ---- | ---- | ---- | ---- | -87.72%3.47M | ---- | ---- | ---- |
Other non-operating income (expenses) | 22.46%409K | 31.50%334K | ||||||||
Income before tax | 288.55%60.19M | 248.25%121.23M | 840.38%79.87M | -81.04%3.15M | 154.38%22.73M | 133.84%15.49M | 1.12%-81.77M | -328.10%-10.79M | 134.60%16.59M | -300.85%-41.79M |
Income tax | 954.45%13.38M | 16.48%21.7M | -13.36%13.18M | 18.84%1.93M | 287.69%5.32M | 201.43%1.27M | 129.32%18.63M | 2,285.92%15.21M | -60.31%1.62M | -69.77%1.37M |
Net income | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M | -10.55%-100.4M | -579.28%-26M | 128.76%14.97M | -365.37%-43.17M |
Net income continuous operations | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M | -10.55%-100.4M | -579.28%-26M | 128.76%14.97M | -365.37%-43.17M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M | -10.55%-100.4M | -579.28%-26M | 128.76%14.97M | -365.37%-43.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M | -10.55%-100.4M | -579.28%-26M | 128.76%14.97M | -365.37%-43.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 235.29%0.0057 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 | -9.91%-0.0122 | -616.67%-0.0031 | 128.57%0.0018 | -365.00%-0.0053 |
Diluted earnings per share | 158.82%0.0044 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 | -9.91%-0.0122 | -616.67%-0.0031 | 128.57%0.0018 | -365.00%-0.0053 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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