(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 | 39.40%107.13M | -8.61%355.96M | -17.53%96.62M | 9.80%98.45M | -10.18%84.05M | -13.74%76.85M | 3.73%389.48M | 30.11%117.15M | -21.33%89.66M | -20.22%93.58M |
Cost of revenue | -11.29%164.7M | 3.98%185.66M | ||||||||
Gross profit | -6.16%191.26M | 3.50%203.82M | ||||||||
Operating expense | 26.26%91.4M | 0.34%124.46M | 6.04%-109.83M | 7.22%84.93M | -6.82%76.97M | -8.50%72.39M | -5.38%124.04M | -7.45%-116.89M | -16.68%79.21M | -9.00%82.61M |
Staff costs | ---- | 0.38%80.93M | ---- | ---- | ---- | ---- | 14.97%80.62M | ---- | ---- | ---- |
Depreciation and amortization | 3.19%6.57M | 0.04%25.19M | -23.57%6.18M | 2.47%6.3M | 16.73%6.34M | 15.55%6.37M | 48.48%25.17M | 51.60%8.09M | 25.46%6.15M | 31.91%5.43M |
-Depreciation | 3.19%6.57M | 0.04%25.19M | -23.57%6.18M | 2.47%6.3M | 16.73%6.34M | 15.55%6.37M | 48.48%25.17M | 51.60%8.09M | 25.46%6.15M | 31.91%5.43M |
Other operating expenses | 28.49%84.83M | 0.72%44.89M | 4.95%-170.39M | 7.62%78.63M | -8.48%70.64M | -10.30%66.02M | -11.85%44.57M | -0.89%-179.27M | -18.97%73.06M | -10.94%77.18M |
Total other operating income | ---- | 0.82%26.54M | ---- | ---- | ---- | ---- | 302.30%26.32M | ---- | ---- | ---- |
Operating profit | 252.87%15.72M | -16.28%66.79M | -13.73%41.74M | 29.38%13.52M | -35.48%7.08M | -55.32%4.46M | 21.19%79.78M | 138.63%48.39M | -44.70%10.45M | -58.62%10.97M |
Net non-operating interest income (expenses) | 27.72%-365K | 8.52%-1.78M | 22.20%-393.11K | 19.42%-390K | -9.01%-496K | 0.20%-505K | -136.40%-1.95M | -4,115.46%-505.31K | -32.24%-484K | -59.09%-455K |
Non-operating interest expense | -27.72%365K | -8.52%1.78M | -22.20%393.11K | -19.42%390K | 9.01%496K | -0.20%505K | 136.40%1.95M | 4,115.46%505.31K | 32.24%484K | 59.09%455K |
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 | 114.08%311.95K | -159.43%-2.22M | ||||||||
Special income (charges) | 220.62%198.54K | 74.53%-164.61K | ||||||||
Less:Write off | ---- | -220.62%-198.54K | ---- | ---- | ---- | ---- | -74.53%164.61K | ---- | ---- | ---- |
Other non-operating income (expenses) | 464.79%15.41M | -36.43%7.74M | 68.38%17.19M | -38.98%2.73M | 497.25%12.18M | 4,582.11%10.21M | ||||
Income before tax | 360.66%30.77M | -13.16%65.52M | -23.83%14.2M | -5.74%20.87M | 14.70%23.77M | -52.08%6.68M | 18.81%75.45M | 41.16%18.65M | 7.66%22.14M | -21.64%20.72M |
Income tax | 232.91%4.43M | 39.35%12.82M | 49.61%2.19M | 124.66%7.28M | -26.36%2.01M | -24.25%1.33M | 172.97%9.2M | 204.37%1.47M | 46.08%3.24M | 372.37%2.74M |
Net income | 392.45%26.34M | -20.45%52.7M | -30.10%12.01M | -28.10%13.59M | 20.95%21.76M | -56.09%5.35M | 10.17%66.25M | 34.99%17.18M | 3.01%18.9M | -30.46%17.99M |
Net income continuous operations | 392.45%26.34M | -20.45%52.7M | -30.10%12.01M | -28.10%13.59M | 20.95%21.76M | -56.09%5.35M | 10.17%66.25M | 34.99%17.18M | 3.01%18.9M | -30.46%17.99M |
Noncontrolling interests | 56.77%-453K | 7.89%-2.41M | 177.67%187.54K | 58.03%-567K | -44.46%-978K | -60.98%-1.05M | -52.71%-2.61M | 112.51%67.54K | -122.94%-1.35M | -183.26%-677K |
Net income attributable to the company | 318.85%26.79M | -19.97%55.11M | -30.92%11.82M | -30.09%14.16M | 21.80%22.73M | -50.16%6.4M | 11.35%68.86M | 28.98%17.11M | 6.85%20.25M | -28.50%18.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 318.85%26.79M | -19.97%55.11M | -30.92%11.82M | -30.09%14.16M | 21.80%22.73M | -50.16%6.4M | 11.35%68.86M | 28.98%17.11M | 6.85%20.25M | -28.50%18.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 322.54%0.03 | -19.90%0.0616 | -30.37%0.0133 | -30.09%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.53%0.0769 | 32.64%0.0191 | 0.89%0.0226 | -37.91%0.0208 |
Diluted earnings per share | 322.54%0.03 | -19.82%0.0615 | -30.89%0.0132 | -29.78%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.54%0.0767 | 34.51%0.0191 | 0.45%0.0225 | -37.91%0.0208 |
Dividend per share | 0.00%0.02 | 0.00%0.04 | 0 | 100.00%0.02 | 0 | 0.00%0.02 | 33.33%0.04 | 0 | 0.01 | 0.01 |
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