(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 | 12.47%154.48M | 25.27%548.64M | 29.90%153.54M | 4.57%135.98M | 121.78M | 137.35M | 27.19%437.95M | 118.2M | 130.03M | 104.64%344.33M |
Cost of revenue | 11.32%128.91M | 22.58%461.3M | 33.14%130.65M | -0.91%114.72M | 100.13M | 115.8M | 24.43%376.32M | 98.13M | 115.78M | 122.65%302.44M |
Gross profit | 18.66%25.57M | 41.72%87.34M | 14.01%22.89M | 49.16%21.25M | 21.65M | 21.55M | 47.12%61.63M | 20.08M | 14.25M | 29.21%41.89M |
Operating expense | 22.95%10.04M | 78.11%26.48M | 90.28%8.2M | 57.18%5.31M | 4.81M | 8.16M | 30.77%14.86M | 4.31M | 3.38M | 43.63%11.37M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.69%5.54M |
Selling and administrative expenses | 22.95%10.04M | 77.67%26.48M | 88.68%8.2M | 57.18%5.31M | --4.81M | --8.16M | 273.19%14.9M | --4.35M | --3.38M | -7.38%3.99M |
-Selling and marketing expense | 33.50%530K | 95.03%728.37K | 195.14%246.37K | 120.58%205K | ---120K | --397K | -61.29%373.48K | --83.48K | ---996K | -2.63%964.89K |
-General and administrative expense | 22.42%9.51M | 77.23%25.75M | 86.59%7.95M | 16.69%5.1M | --4.93M | --7.77M | 379.78%14.53M | --4.26M | --4.37M | -8.80%3.03M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 64.60%795K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 64.60%795K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.35%121K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 393.09%927K |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | 182.95%36.6K | ---- | ---- | -97.30%12.94K |
Operating profit | 16.05%15.53M | 30.16%60.87M | -6.82%14.69M | 46.67%15.95M | 16.84M | 13.39M | 53.21%46.76M | 15.77M | 10.87M | 24.55%30.52M |
Net non-operating interest income (expenses) | 28.96%-1.67M | 12.07%-7.92M | 40.53%-1.76M | 6.10%-2.06M | -1.75M | -2.35M | -61.58%-9M | -2.96M | -2.2M | -79.88%-5.57M |
Non-operating interest income | 145.85%858K | 3,062.02%3.06M | 3,181.26%816.11K | 2,529.17%631K | --1.27M | --349K | 409.10%96.87K | --24.87K | --24K | 386.15%19.03K |
Non-operating interest expense | -6.31%2.52M | 20.43%10.58M | -18.42%2.18M | 21.30%2.69M | --3.02M | --2.69M | 66.85%8.79M | --2.67M | --2.22M | 76.65%5.27M |
Total other finance cost | ---- | 27.11%396.74K | ---- | ---- | ---- | ---- | -3.66%312.13K | ---- | ---- | 170.00%324K |
Net investment income | -48.82%2.94M | 2,236.45%5.74M | 35.07%245.65K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.24M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -92.87%10.61K | -6.65%148.69K | -19.80%159.28K | |||||||
Less:Other special charges | ---- | 92.87%-10.61K | ---- | ---- | ---- | ---- | 6.65%-148.69K | ---- | ---- | 19.80%-159.28K |
Other non-operating income (expenses) | 701.34%4.19M | 120.01%561.28K | 49.00%-4.49M | -62.84%1.34M | 3.18M | 523K | -131,931.34%-2.81M | -8.8M | 3.61M | -100.23%-2.13K |
Income before tax | 56.17%18.06M | 41.27%57.7M | 27.62%12.64M | 23.90%15.23M | 18.27M | 11.56M | 61.09%40.84M | 9.9M | 12.29M | 11.71%25.35M |
Income tax | 49.98%4.59M | 82.90%13.36M | 638.94%7.17M | -99.37%12K | 3.11M | 3.06M | 903.22%7.3M | 970.48K | 1.9M | -136.89%-909.27K |
Net income | 58.40%13.46M | 32.21%44.34M | -38.80%5.47M | 46.50%15.21M | 15.16M | 8.5M | 27.70%33.54M | 8.93M | 10.38M | 29.81%26.26M |
Net income continuous operations | 58.40%13.46M | 32.21%44.34M | -38.80%5.47M | 46.50%15.21M | --15.16M | --8.5M | 27.70%33.54M | --8.93M | --10.38M | 29.81%26.26M |
Noncontrolling interests | 59K | -34.36K | 0 | 0 | 0 | |||||
Net income attributable to the company | 57.71%13.41M | 32.31%44.38M | -38.41%5.5M | 46.50%15.21M | 15.16M | 8.5M | 27.70%33.54M | 8.93M | 10.38M | 29.81%26.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.71%13.41M | 32.31%44.38M | -38.41%5.5M | 46.50%15.21M | 15.16M | 8.5M | 27.70%33.54M | 8.93M | 10.38M | 29.81%26.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.17%0.0135 | 10.91%0.0496 | -54.66%0.0054 | 19.18%0.0165 | 0.0164 | 0.0107 | 57.16%0.0447 | 0.0119 | 0.0138 | 29.81%0.0285 |
Diluted earnings per share | 26.17%0.0135 | 10.91%0.0496 | -54.66%0.0054 | 19.18%0.0165 | 0.0164 | 0.0107 | 57.16%0.0447 | 0.0119 | 0.0138 | 29.81%0.0285 |
Dividend per share | 0.0055 | 0.0055 | 0 | 0.0055 | ||||||
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