(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 | -22.01%57.86M | -25.07%227.81M | -0.89%50.74M | -26.08%55.24M | -48.08%47.65M | -14.07%74.18M | -13.81%304.03M | -45.55%51.19M | -17.88%74.72M | 4.04%91.79M |
Cost of revenue | -11.94%47.53M | -9.70%63.29M | 18.86%-75.59M | -17.79%43.39M | -22.49%41.51M | -5.15%53.98M | -20.41%70.08M | -13.92%-93.16M | -10.43%52.78M | -12.05%53.56M |
Gross profit | -48.91%10.32M | -29.67%164.53M | -12.49%126.34M | -46.01%11.85M | -83.94%6.14M | -31.32%20.21M | -11.61%233.95M | -17.89%144.36M | -31.57%21.94M | 39.88%38.23M |
Operating expense | -51.44%2.88M | -8.85%71.1M | -15.81%58.91M | 581.14%6.21M | -94.31%53K | -4.20%5.93M | -9.53%78.01M | 3.15%69.98M | -86.88%912K | -87.66%931K |
Staff costs | ---- | -9.55%60.22M | ---- | ---- | ---- | ---- | -11.91%66.58M | ---- | ---- | ---- |
Selling and administrative expenses | 13.48%8.75M | ---- | ---- | -12.38%7.66M | -21.15%7.73M | -16.20%7.71M | ---- | ---- | -9.97%8.74M | 10.49%9.8M |
-General and administrative expense | 13.48%8.75M | ---- | ---- | -12.38%7.66M | -21.15%7.73M | -16.20%7.71M | ---- | ---- | -9.97%8.74M | 10.49%9.8M |
Depreciation and amortization | ---- | -4.76%10.88M | ---- | ---- | ---- | ---- | 7.36%11.43M | ---- | ---- | ---- |
-Depreciation | ---- | -4.76%10.88M | ---- | ---- | ---- | ---- | 7.36%11.43M | ---- | ---- | ---- |
Total other operating income | 229.48%5.87M | ---- | ---- | -81.51%1.45M | -13.47%7.68M | -40.85%1.78M | ---- | ---- | 183.59%7.83M | 568.58%8.87M |
Operating profit | -47.86%7.45M | -40.09%93.42M | -9.35%67.42M | -73.21%5.63M | -83.68%6.09M | -38.53%14.28M | -12.62%155.94M | -31.11%74.38M | -16.27%21.03M | 88.53%37.3M |
Net non-operating interest income (expenses) | -277.30%-532K | -9.09%-255.31K | 107.69%2.7K | 89.19%-8K | -118.00%-109K | -88.00%-141K | -206.71%-234.03K | -107.58%-35.03K | -17.46%-74K | 41.86%-50K |
Non-operating interest expense | 277.30%532K | 9.09%255.31K | -107.69%-2.7K | -89.19%8K | 118.00%109K | 88.00%141K | -28.85%234.03K | -59.23%35.03K | 17.46%74K | -41.86%50K |
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 | -124.60%-61K | -130.32%-323.87K | 243.27%137.13K | -223.18%-271K | -220.99%-438K | -57.39%248K | -48.44%1.07M | -112.10%-95.71K | -42.71%220K | -38.85%362K |
Special income (charges) | 25.89%-120K | -75.48%-161.93K | ||||||||
Less:Write off | ---- | -25.89%120K | ---- | ---- | ---- | ---- | 75.48%161.93K | ---- | ---- | ---- |
Other non-operating income (expenses) | 17.89%-59.17M | 16.87%-72.06M | ||||||||
Income before tax | -52.37%6.85M | -60.31%33.55M | 309.28%8.27M | -74.72%5.35M | -85.27%5.54M | -39.39%14.39M | -10.03%84.55M | -90.99%2.02M | -16.75%21.18M | 85.36%37.61M |
Income tax | -30.77%2.43M | -47.50%9.21M | 250.46%1.5M | -58.48%1.98M | -73.41%2.22M | -35.37%3.51M | -13.56%17.53M | -122.52%-999.25K | -8.25%4.76M | 91.10%8.35M |
Net income | -59.34%4.43M | -63.67%24.35M | 124.09%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M | -9.06%67.01M | -83.22%3.02M | -18.92%16.42M | 83.79%29.26M |
Net income continuous operations | -59.34%4.43M | -63.67%24.35M | 124.09%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M | -9.06%67.01M | -83.22%3.02M | -18.92%16.42M | 83.79%29.26M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -59.34%4.43M | -63.67%24.35M | 124.09%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M | -9.06%67.01M | -83.22%3.02M | -18.92%16.42M | 83.79%29.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.34%4.43M | -63.67%24.35M | 124.09%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M | -9.06%67.01M | -83.22%3.02M | -18.92%16.42M | 83.79%29.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.90%0.008 | -63.74%0.0459 | 130.36%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.89%0.1266 | -83.77%0.0056 | -18.42%0.031 | 77.42%0.055 |
Diluted earnings per share | -61.90%0.008 | -63.69%0.0459 | 138.89%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.13%0.1264 | -84.16%0.0054 | -18.42%0.031 | 83.33%0.055 |
Dividend per share | 0 | -26.67%0.055 | 0 | -40.00%0.015 | -20.00%0.04 | 0 | 30.43%0.075 | 0 | 25.00%0.025 | 33.33%0.05 |
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