(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 19.52%29.28M | 7.79M | 6.04%6.43M | 3.41%24.5M | 6.06M | 63.54%23.69M | 14.49M |
Cost of revenue | 10.51%19.95M | 5.29M | 4.12%4.55M | 13.11%18.05M | 4.37M | 79.46%15.96M | 8.89M |
Gross profit | 44.76%9.33M | 2.49M | 11.02%1.87M | -16.63%6.45M | 1.69M | 38.26%7.73M | 5.59M |
Operating expense | 43.64%7.9M | 1.5M | 41.28%1.59M | 25.19%5.5M | 1.12M | 33.55%4.4M | 3.29M |
Selling and administrative expenses | 40.95%7.92M | --1.46M | 35.29%1.56M | 23.89%5.62M | --1.16M | 26.80%4.53M | --3.58M |
-Selling and marketing expense | 52.81%1.55M | --216K | 68.23%323K | 23.39%1.01M | --192K | 50.37%821K | --546K |
-General and administrative expense | 38.34%6.37M | --1.25M | 28.73%1.24M | 24.00%4.6M | --964K | 22.55%3.71M | --3.03M |
Other operating expenses | 246.88%111K | --68K | 825.00%58K | 60.00%32K | ---8K | 217.65%20K | ---17K |
Total other operating income | -15.07%124K | --31K | 41.67%34K | -7.59%146K | --24K | -40.82%158K | --267K |
Operating profit | 51.27%1.43M | 993K | -49.29%286K | -71.67%946K | 564K | 44.98%3.34M | 2.3M |
Net non-operating interest income expense | 58.82%-21K | -3K | -320.00%-21K | -168.42%-51K | -5K | -46.15%-19K | -13K |
Non-operating interest income | 655.56%68K | --17K | -33.33%2K | 28.57%9K | --3K | 16.67%7K | --6K |
Non-operating interest expense | 48.33%89K | --20K | 187.50%23K | 130.77%60K | --8K | 36.84%26K | --19K |
Net investment income | 115.28%22K | 59.65%-23K | -17.07%-144K | -57K | -264.00%-123K | 75K | |
Gain/Loss on financial instruments designated as cash flow hedges | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -123K | |||||
Income from associates and other participating interests | |||||||
Special income /charges | -123.08%-9K | 75.00%-1K | 123.93%39K | -4K | -503.70%-163K | -27K | |
Less:Other special charges | 123.08%9K | ---- | -75.00%1K | -123.93%-39K | --4K | 503.70%163K | --27K |
Other non-operating income /expenses | 70K | -150.00%-5K | 54.55%-15K | -2K | -32.00%-33K | -25K | |
Income before tax | 83.61%1.42M | 1.08M | -52.42%236K | -74.18%775K | 496K | 37.03%3M | 2.19M |
Income tax | -36.26%-357K | 381K | -143.61%-324K | -74.67%-262K | -133K | -1,463.64%-150K | 11K |
Net income | 71.65%1.78M | 703K | -10.97%560K | -67.09%1.04M | 629K | 44.61%3.15M | 2.18M |
Net income continuous operations | 71.65%1.78M | --703K | -10.97%560K | -67.09%1.04M | --629K | 44.61%3.15M | --2.18M |
Noncontrolling interests | -87.08%42K | 325K | |||||
Net income attributable to the company | 71.65%1.78M | 703K | -10.97%560K | -66.65%1.04M | 629K | 67.69%3.11M | 1.85M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 71.65%1.78M | 703K | -10.97%560K | -66.65%1.04M | 629K | 67.69%3.11M | 1.85M |
Gross dividend payment | |||||||
Basic earnings per share | 88.78%0.007 | 0.0025 | -9.09%0.002 | -66.59%0.0037 | 0.0022 | 68.18%0.0111 | 0.0066 |
Diluted earnings per share | 88.78%0.007 | 0.0025 | -9.09%0.002 | -66.59%0.0037 | 0.0022 | 68.18%0.0111 | 0.0066 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
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