(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.39%225.17M | 60.09%780.88M | 52.74%209.17M | 88.77%219.13M | 191.04M | 161.54M | 7.08%487.76M | 136.94M | 116.09M | -6.97%455.5M |
Cost of revenue | 43.60%197.33M | 73.29%686.92M | 65.23%184.72M | 110.91%197.48M | 167.31M | 137.42M | 5.81%396.41M | 111.8M | 93.63M | -8.13%374.64M |
Gross profit | 15.42%27.84M | 2.85%93.95M | -2.78%24.44M | -3.57%21.65M | 23.73M | 24.12M | 12.97%91.35M | 25.14M | 22.46M | -1.19%80.86M |
Operating expense | 17.00%12.99M | 4.04%48.79M | -23.85%12.86M | 8.53%12.42M | 12.4M | 11.11M | 26.70%46.89M | 16.89M | 11.45M | 7.57%37.01M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.85%29.8M |
Selling and administrative expenses | 17.00%12.99M | 4.04%48.79M | -23.85%12.86M | 8.53%12.42M | --12.4M | --11.11M | 1,672.08%46.89M | --16.89M | --11.45M | -7.19%2.65M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.67%182K |
-General and administrative expense | 17.00%12.99M | 4.04%48.79M | -23.85%12.86M | 8.53%12.42M | --12.4M | --11.11M | 1,802.97%46.89M | --16.89M | --11.45M | -3.71%2.46M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.69%4.51M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.69%4.51M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.48%51K |
Operating profit | 14.07%14.85M | 1.59%45.17M | 40.29%11.58M | -16.15%9.23M | 11.33M | 13.02M | 1.38%44.46M | 8.26M | 11.01M | -7.55%43.85M |
Net non-operating interest income (expenses) | -2,880.00%-149K | -174.93%-360.31K | -2,068.90%-131.31K | -750.00%-119K | -105K | -5K | -106.20%-131.05K | -6.05K | -14K | -24.65%2.12M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.09%2.38M |
Non-operating interest expense | 2,880.00%149K | 174.93%360.31K | 2,068.90%131.31K | 750.00%119K | --105K | --5K | -50.36%131.05K | --6.05K | --14K | 55.29%264K |
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 | 0 | 97.05%782.26K | 259 | 0 | 164.32%396.98K | |||
Special income (charges) | 0 | -137.48%-1.53M | 204.93%4.08M | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -243.50%-4.6M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 196.35%1.53M | ---- | ---- | --516K |
Other non-operating income (expenses) | -24.74%733K | -66.37%3.27M | 20.81%787.42K | -20.42%678K | 828K | 974K | 414.33%9.72M | 651.77K | 852K | 5.06%1.89M |
Income before tax | 10.35%15.43M | -9.80%48.07M | 65.99%12.24M | -17.36%9.79M | 12.06M | 13.99M | 1.84%53.3M | 7.37M | 11.85M | -0.81%52.34M |
Income tax | 21.61%4.09M | -9.91%11.7M | 29.31%2.97M | -26.74%2.43M | 2.95M | 3.36M | 23.70%12.99M | 2.29M | 3.32M | -22.55%10.5M |
Net income | 6.78%11.35M | -9.77%36.37M | 82.56%9.27M | -13.72%7.36M | 9.11M | 10.63M | -3.65%40.31M | 5.08M | 8.53M | 6.71%41.83M |
Net income continuous operations | 6.78%11.35M | -9.77%36.37M | 82.56%9.27M | -13.72%7.36M | --9.11M | --10.63M | -3.65%40.31M | --5.08M | --8.53M | 6.71%41.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.78%11.35M | -9.77%36.37M | 82.56%9.27M | -13.72%7.36M | 9.11M | 10.63M | -3.65%40.31M | 5.08M | 8.53M | 6.71%41.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.78%11.35M | -9.77%36.37M | 82.56%9.27M | -13.72%7.36M | 9.11M | 10.63M | -3.65%40.31M | 5.08M | 8.53M | 6.71%41.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.57%0.0227 | -9.81%0.0727 | 82.10%0.0185 | -13.82%0.0147 | 0.0182 | 0.0213 | -3.65%0.0806 | 0.0102 | 0.0171 | 6.71%0.0837 |
Diluted earnings per share | 6.57%0.0227 | -9.81%0.0727 | 82.10%0.0185 | -13.82%0.0147 | 0.0182 | 0.0213 | -3.65%0.0806 | 0.0102 | 0.0171 | 6.71%0.0837 |
Dividend per share | 0.01 | 0.01 | 0 | 0 | 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