(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|
Total revenue | 17.04%294.91M | 1.25B | 251.98M |
Cost of revenue | -7.83%196.69M | 890.39M | 213.39M |
Gross profit | 154.53%98.22M | 363.05M | 38.59M |
Operating expense | 28.43%34.75M | 91.51M | 27.06M |
Staff costs | ---- | --54.6M | ---- |
Selling and administrative expenses | 39.77%34.75M | --34.6M | --24.86M |
-General and administrative expense | 39.77%34.75M | --34.6M | --24.86M |
Depreciation and amortization | ---- | --5.75M | ---- |
-Depreciation | ---- | --5.75M | ---- |
Other operating expenses | -99.77%5K | --4.41M | --2.2M |
Total other operating income | ---- | --7.85M | ---- |
Operating profit | 450.32%63.47M | 271.55M | 11.53M |
Net non-operating interest income (expenses) | 31.28%-13.85M | -87.81M | -20.16M |
Non-operating interest income | -15.81%506K | --2.78M | --601K |
Non-operating interest expense | -30.84%14.36M | --81.02M | --20.76M |
Total other finance cost | ---- | --9.57M | ---- |
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 | |||
Special income (charges) | -2.81M | ||
Less:Impairment of capital assets | ---- | --3.76M | ---- |
Less:Other special charges | ---- | ---1.18M | ---- |
Less:Write off | ---- | --221K | ---- |
Other non-operating income (expenses) | 52.82%13.42M | 5.99M | 8.78M |
Income before tax | 41,371.05%63.04M | 186.92M | 152K |
Income tax | 158.21%13.51M | 21.2M | -23.21M |
Net income | 112.01%49.53M | 165.73M | 23.36M |
Net income continuous operations | 112.01%49.53M | --165.73M | --23.36M |
Noncontrolling interests | -1,000.00%-440K | -1.58M | -40K |
Net income attributable to the company | 113.53%49.97M | 167.31M | 23.4M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.53%49.97M | 167.31M | 23.4M |
Gross dividend payment | |||
Basic earnings per share | 113.54%0.02 | 0.0669 | 0.0094 |
Diluted earnings per share | 113.54%0.02 | 0.0669 | 0.0094 |
Dividend per share | |||
Accounting Standards | 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.
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