(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 | 6.23%50.25M | 23.14%208.67M | -20.65%43.89M | 70.06%66.79M | 114.29%50.69M | -7.65%47.3M | 12.46%169.46M | 1.38%55.31M | -6.43%39.28M | -23.94%23.65M |
Cost of revenue | -24.97%22.92M | 29.25%144.11M | 50.16%42.73M | 44.41%40.53M | 6.72%30.31M | 14.93%30.54M | 10.24%111.5M | -29.27%28.46M | 10.55%28.06M | 32.64%28.41M |
Gross profit | 63.07%27.34M | 11.39%64.57M | -95.67%1.16M | 134.25%26.27M | 528.84%20.37M | -31.98%16.76M | 16.98%57.96M | 87.44%26.86M | -32.40%11.21M | -149.05%-4.75M |
Operating expense | -16.87%30.18M | -26.36%99.41M | -77.43%15.11M | 92.56%23.84M | -28.41%24.15M | 65.71%36.3M | 48.66%134.98M | 51.57%66.96M | -24.78%12.38M | 99.57%33.74M |
Staff costs | 4.99%4.04M | 16.55%16.84M | -4.56%4.73M | 35.67%4.17M | 29.78%4.1M | 17.83%3.85M | 35.89%14.45M | 45.04%4.95M | 28.20%3.07M | 23.73%3.16M |
Selling and administrative expenses | -31.48%8.55M | -33.65%5.52M | -23.84%-20.77M | 50.48%6.72M | -56.62%7.09M | 191.88%12.48M | -70.79%8.33M | -177.18%-16.77M | 585.33%4.47M | 289.31%16.36M |
-Selling and marketing expense | -39.55%6.77M | ---- | ---- | 93.99%5.68M | 199.37%6.14M | 289.13%11.2M | ---- | ---- | -25.38%2.93M | -33.29%2.05M |
-General and administrative expense | 39.28%1.78M | -33.65%5.52M | 125.27%2.25M | -32.49%1.04M | -93.31%957K | -8.52%1.28M | -44.21%8.33M | -151.13%-8.91M | 131.70%1.54M | 1,168.17%14.31M |
Other operating expenses | -11.95%17.59M | -31.34%77.04M | -60.45%31.16M | 167.49%12.95M | -8.89%12.96M | 38.34%19.98M | 117.20%112.2M | 313.96%78.77M | -67.69%4.84M | 40.13%14.22M |
Operating profit | 85.45%-2.84M | 54.77%-34.84M | 65.22%-13.95M | 308.32%2.43M | 90.18%-3.78M | -813.40%-19.54M | -86.70%-77.02M | -34.36%-40.1M | -996.92%-1.17M | -433.16%-38.49M |
Net non-operating interest income (expenses) | 61.39%-6.71M | 47.58%-57.03M | 41.97%-71.91M | -91.62%1.18M | 251.42%31.09M | -122.91%-17.39M | -120.47%-108.79M | -315.48%-123.91M | 235.76%14.08M | 176.64%8.85M |
Non-operating interest income | 1,400.31%9.62M | 28.86%835K | 7.16%-67.93M | -22.12%24.05M | 37.15%44.08M | -94.07%641K | -4.00%648K | -314.44%-73.17M | 1,095.01%30.88M | 4,036.16%32.14M |
Non-operating interest expense | -9.42%16.33M | -49.42%55.35M | -97.11%1.47M | 36.11%22.87M | -44.23%12.99M | -3.09%18.03M | 121.28%109.44M | 337.20%50.74M | 29.70%16.8M | 89.06%23.29M |
Total other finance cost | ---- | 251,100.00%2.51M | ---- | ---- | ---- | ---- | -100.18%-1K | ---- | ---- | ---- |
Net investment income | 0.64%27.71M | 66.13%27.54M | ||||||||
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 | 56K | 4.03M | 0 | 0 | ||||||
Special income (charges) | -470.04%-375.35M | -7,365.53%-65.85M | ||||||||
Less:Impairment of capital assets | ---- | 524.88%413.52M | ---- | ---- | ---- | ---- | --66.18M | ---- | ---- | ---- |
Less:Other special charges | ---- | ---37.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | -140.30%-793K | ---- | ---- | ---- | ---- | -137.41%-330K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 74.27%-9.5M | -94.31%-435.47M | -112.27%-429.46M | -72.05%3.61M | 192.12%27.31M | -629.64%-36.93M | -199.22%-224.11M | -360.08%-202.32M | 226.09%12.91M | -57.99%-29.64M |
Income tax | 36.88%4.22M | -832.00%-79.17M | -352.37%-81.82M | 108.50%294K | 92.81%-730K | 138.52%3.08M | 46.98%10.82M | 80.63%32.42M | 13.55%-3.46M | -528.87%-10.15M |
Net income | 65.71%-13.72M | -51.66%-356.3M | -48.10%-347.65M | -79.75%3.32M | 243.83%28.04M | -1,463.57%-40.01M | -185.60%-234.93M | -279.09%-234.74M | 362.40%16.37M | -13.68%-19.49M |
Net income continuous operations | 65.71%-13.72M | -51.66%-356.3M | -48.10%-347.65M | -79.75%3.32M | 243.83%28.04M | -1,463.57%-40.01M | -185.60%-234.93M | -279.09%-234.74M | 362.40%16.37M | -13.68%-19.49M |
Noncontrolling interests | 44.10%-7.44M | -90.40%-148.01M | -91.29%-126.78M | -505.66%-3.32M | 65.91%-4.6M | -618.46%-13.31M | -169.45%-77.74M | -3,867.60%-66.27M | 89.71%-548K | -66.67%-13.48M |
Net income attributable to the company | 76.49%-6.28M | -32.51%-208.3M | -31.10%-220.87M | -60.79%6.63M | 643.09%32.63M | -7,393.17%-26.69M | -194.32%-157.19M | -164.55%-168.47M | 1,947.05%16.92M | 33.66%-6.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 76.49%-6.28M | -32.51%-208.3M | -31.10%-220.87M | -60.79%6.63M | 643.09%32.63M | -7,393.17%-26.69M | -194.32%-157.19M | -164.55%-168.47M | 1,947.05%16.92M | 33.66%-6.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 70.00%-0.003 | 28.57%-0.1 | 29.33%-0.106 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 | -180.00%-0.14 | -150.00%-0.15 | 2,100.00%0.02 | 37.50%-0.005 |
Diluted earnings per share | 70.00%-0.003 | 28.57%-0.1 | 29.33%-0.106 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 | -180.00%-0.14 | -150.00%-0.15 | 2,100.00%0.02 | 37.50%-0.005 |
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 |
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