(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 | 17.90%41.26M | -8.80%163.88M | 4.68%50.78M | 4.52%44.5M | -30.73%33.6M | -12.74%35M | -1.39%179.7M | -10.17%48.51M | 15.38%42.58M | 10.10%48.51M |
Cost of revenue | -153.48%-59.34K | -18.79%75.29M | -18.44%75.62M | 421.35%416.82K | -1,355.26%-853.87K | -41.21%110.95K | -16.02%92.71M | -15.10%92.71M | -133.75%-129.71K | -128.05%-58.68K |
Gross profit | 18.44%41.32M | 1.85%88.59M | 43.82%-24.83M | 3.23%44.08M | -29.05%34.46M | -12.60%34.89M | 21.09%86.99M | 19.93%-44.2M | 16.95%42.71M | 10.76%48.57M |
Operating expense | 16.27%36.2M | -23.54%25M | 14.26%-73.37M | 3.21%38.3M | -30.33%28.93M | -21.43%31.14M | 8.81%32.69M | 2.63%-85.57M | 10.37%37.11M | -0.57%41.52M |
Staff costs | -2.30%4.63M | 6.26%13.97M | 8.70%3.18M | 1.38%3.05M | -0.98%3.01M | 13.31%4.74M | 2.02%13.15M | -3.44%2.92M | -0.94%3M | -2.69%3.04M |
Selling and administrative expenses | 8.14%3.06M | 13.55%5.71M | 70.54%-2.78M | -53.04%2.72M | 5.90%2.93M | -51.98%2.83M | 9.87%5.03M | -4.56%-9.44M | 17.35%5.79M | -42.67%2.77M |
-General and administrative expense | 8.14%3.06M | 13.55%5.71M | 70.54%-2.78M | -53.04%2.72M | 5.90%2.93M | -51.98%2.83M | 9.87%5.03M | -4.56%-9.44M | 17.35%5.79M | -42.67%2.77M |
Depreciation and amortization | ---- | -21.31%4.92M | ---- | ---- | ---- | ---- | -29.28%6.26M | ---- | ---- | ---- |
-Depreciation | ---- | -21.31%4.92M | ---- | ---- | ---- | ---- | -29.28%6.26M | ---- | ---- | ---- |
Rent and land expenses | ---- | -13.03%215.45K | ---- | ---- | ---- | ---- | 37.67%247.73K | ---- | ---- | ---- |
Other operating expenses | 20.98%28.51M | -97.68%186.07K | 7.78%-78.9M | 14.90%32.54M | -35.64%22.99M | -20.25%23.56M | 8.17%8.02M | 1.72%-85.56M | 10.36%28.32M | 5.64%35.72M |
Operating profit | 36.53%5.12M | 17.13%63.59M | 17.32%48.54M | 3.37%5.78M | -21.52%5.53M | 1,216.50%3.75M | 29.92%54.29M | 26.59%41.37M | 93.44%5.59M | 237.59%7.04M |
Net non-operating interest income (expenses) | 70.80%-60.7K | -685.96%-1.48M | -1,882.56%-1.24M | 65.43%-85.83K | 154.90%46.88K | -140.17%-207.86K | -85.90%253.21K | -92.26%69.39K | -182.03%-248.25K | -121.93%-85.39K |
Non-operating interest income | -10.76%289.66K | -41.89%1.66M | -23.93%472.93K | -30.46%267.79K | -26.66%591.06K | -68.72%324.59K | -25.99%2.85M | -57.85%621.7K | -55.16%385.06K | -11.41%805.89K |
Non-operating interest expense | -34.20%350.35K | 20.90%3.14M | 209.58%1.71M | -44.16%353.62K | -38.94%544.18K | 2.34%532.44K | 26.35%2.6M | -4.57%552.31K | 13.89%633.32K | 71.26%891.28K |
Net investment income | 247.13%3.73M | -17.91%1.08M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 62.78%2.04M | 5,400.89%1.25M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 311.42%8.99M | -413.12%-4.25M | ||||||||
Less:Impairment of capital assets | ---- | -183.48%-5.3M | ---- | ---- | ---- | ---- | 7,284.75%6.35M | ---- | ---- | ---- |
Less:Other special charges | ---- | 2.45%-589.08K | ---- | ---- | ---- | ---- | -16.14%-603.9K | ---- | ---- | ---- |
Less:Write off | ---- | -107.12%-3.1M | ---- | ---- | ---- | ---- | -61.89%-1.5M | ---- | ---- | ---- |
Other non-operating income (expenses) | 260.16%7.99M | -16.50%-39.85M | -22.39%-46.13M | 82.27%2.73M | 31.97%1.34M | 126.48%2.22M | -45.12%-34.2M | -27.41%-37.7M | 48.81%1.5M | -72.41%1.01M |
Income before tax | 126.57%13.05M | 101.02%37.02M | 775.00%15.92M | 23.14%8.43M | -13.28%6.91M | 223.21%5.76M | -17.23%18.42M | -70.99%1.82M | 63.55%6.84M | 29.94%7.97M |
Income tax | 44.62%1.5M | -3.87%6.84M | 15.15%2.24M | -10.66%2.04M | -10.62%1.52M | -12.31%1.04M | 14.36%7.12M | -22.54%1.95M | 64.26%2.29M | 51.98%1.7M |
Net income | 144.58%11.55M | 167.11%30.18M | 10,846.69%13.68M | 40.11%6.38M | -14.01%5.39M | 689.04%4.72M | -29.50%11.3M | -103.39%-127.3K | 63.19%4.56M | 25.02%6.27M |
Net income continuous operations | 144.58%11.55M | 167.11%30.18M | 10,846.69%13.68M | 40.11%6.38M | -14.01%5.39M | 689.04%4.72M | -29.50%11.3M | -103.39%-127.3K | 63.19%4.56M | 25.02%6.27M |
Noncontrolling interests | 1.15%143.88K | 362.05%2.12M | 212.76%1.59M | -18.54%141.17K | 4.98%243.04K | -27.97%142.23K | -513.81%-807.56K | -3,523.67%-1.41M | 1,721.97%173.31K | 58.89%231.52K |
Net income attributable to the company | 149.04%11.41M | 131.81%28.06M | 842.71%12.09M | 42.43%6.24M | -14.73%5.15M | 1,042.15%4.58M | -23.53%12.11M | -66.23%1.28M | 57.52%4.38M | 24.01%6.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 149.04%11.41M | 131.81%28.06M | 842.71%12.09M | 42.43%6.24M | -14.73%5.15M | 1,042.15%4.58M | -23.53%12.11M | -66.23%1.28M | 57.52%4.38M | 24.01%6.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 | 24.19%0.0652 |
Diluted earnings per share | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 | 24.19%0.0652 |
Dividend per share | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 50.00%0.03 | 0 |
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