(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.22%13.67M | 7.17%41.49M | 12.51M | 9.75M | 8.82M | 10.42M | 31.32%38.72M | 50.13%29.48M | 3.95%19.64M | 18.89M |
Cost of revenue | 114.20%4.56M | 34.97%10.49M | 4.24M | 2.14M | 1.98M | 2.13M | 31.58%7.77M | 23.18%5.9M | -0.77%4.79M | 4.83M |
Gross profit | 9.93%9.11M | 0.19%31.01M | 8.27M | 7.61M | 6.84M | 8.29M | 31.25%30.95M | 58.83%23.58M | 5.58%14.85M | 14.06M |
Operating expense | 10.43%4.26M | 16.77%15.58M | 5.21M | 3.4M | 4.07M | 3.86M | 29.35%13.34M | 27.99%10.32M | -4.13%8.06M | 8.41M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.67%6.27M | -7.70%4.95M | --5.36M |
Selling and administrative expenses | 7.09%3.97M | 14.40%14.69M | --3.56M | --3.52M | --3.91M | --3.71M | 321.12%12.84M | 59.72%3.05M | 8.65%1.91M | --1.76M |
-Selling and marketing expense | 15.53%2.29M | 15.13%7.78M | --1.92M | --2.15M | --1.74M | --1.98M | 296.03%6.76M | 37.33%1.71M | 40.14%1.24M | --887K |
-General and administrative expense | -2.61%1.68M | 13.59%6.91M | --1.64M | --1.37M | --2.17M | --1.73M | 353.03%6.08M | 101.50%1.34M | -23.45%666K | --870K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.94%886K | -10.26%1.09M | --1.22M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.94%886K | -10.26%1.09M | --1.22M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,220.00%66K | 0.00%5K | --5K |
Other operating expenses | 93.92%287K | 68.12%1M | --246.79K | --447K | --159K | --148K | 256.47%595.3K | 3.09%167K | 3.18%162K | --157K |
Total other operating income | ---- | 18.77%108.77K | ---1.4M | --565K | ---- | ---- | -24.31%91.58K | 108.62%121K | -36.96%58K | --92K |
Operating profit | 9.50%4.85M | -12.38%15.42M | 3.06M | 4.21M | 2.77M | 4.43M | 32.73%17.6M | 95.48%13.26M | 20.00%6.79M | 5.65M |
Net non-operating interest income (expenses) | 455.38%361K | 2,184.95%809.65K | 998.65K | -2K | -136K | 65K | -385.41%-38.83K | -122.86%-8K | 137.63%35K | -93K |
Non-operating interest income | 212.07%362K | 565.65%999.92K | ---- | ---- | ---- | --116K | 92.59%150.22K | -44.29%78K | 169.23%140K | --52K |
Non-operating interest expense | -98.04%1K | 0.65%190.27K | --1.27K | --2K | --136K | --51K | 119.83%189.05K | -18.10%86K | -27.59%105K | --145K |
Net investment income | 37.01%539.03K | 141.37%393.43K | 385.96%163K | -612.50%-57K | -8K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 186.56K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -45.71%167.2K | 165.47%307.95K | 9.43%116K | 303.85%106K | -52K | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
Less:Other special charges | ---- | 45.71%-167.2K | ---- | ---- | ---- | ---- | -165.47%-307.95K | -9.43%-116K | -381.82%-106K | ---22K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --74K |
Other non-operating income (expenses) | -29.82%160K | 472.78%146.09K | 602K | 228K | 96.20%25.51K | -38.10%13K | 50.00%21K | 14K | ||
Income before tax | 13.73%5.38M | -5.57%17.27M | 5.1M | 4.21M | 3.24M | 4.73M | 35.03%18.29M | 96.62%13.55M | 24.93%6.89M | 5.52M |
Income tax | 23.07%1.31M | -1.82%4.29M | 1.49M | 847K | 890K | 1.06M | 24.26%4.37M | 199.57%3.52M | -11.86%1.17M | 1.33M |
Net income | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M | 38.81%13.92M | 75.47%10.03M | 36.65%5.72M | 4.18M |
Net income continuous operations | 11.03%4.07M | -6.75%12.98M | --3.61M | --3.36M | --2.35M | --3.66M | 38.81%13.92M | 75.47%10.03M | 36.65%5.72M | --4.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M | 38.81%13.92M | 75.47%10.03M | 36.65%5.72M | 4.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M | 38.81%13.92M | 75.47%10.03M | 36.65%5.72M | 4.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.18%0.0074 | -0.76%0.0251 | 0.0081 | 0.0061 | 0.0043 | 0.0067 | 38.81%0.0253 | 75.48%0.0182 | 36.64%0.0104 | 0.0076 |
Diluted earnings per share | 11.18%0.0074 | -0.76%0.0251 | 0.0066 | 0.0061 | 0.0043 | 0.0067 | 38.81%0.0253 | 75.48%0.0182 | 36.64%0.0104 | 0.0076 |
Dividend per share | 0 | 0.02 | 0 | 0.02 | ||||||
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