(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 | 19.87%180.68M | 1.28%592.81M | 7.87%151.16M | 12.05%152.09M | -6.44%138.83M | -6.40%150.74M | -22.13%585.29M | -13.29%140.13M | -20.09%135.74M | -22.78%148.38M |
Cost of revenue | 13.78%55.96M | 13.75%148.41M | 58.36%-4.25M | 4.84%50.7M | 15.21%52.77M | 5.74%49.18M | 7.52%130.47M | 44.02%-10.2M | 10.72%48.36M | -8.66%45.8M |
Gross profit | 22.81%124.72M | -2.29%444.4M | 3.38%155.4M | 16.04%101.39M | -16.11%86.06M | -11.33%101.55M | -27.84%454.82M | -16.40%150.33M | -30.76%87.37M | -27.77%102.58M |
Operating expense | 2.87%30.44M | -12.09%143.34M | 1.94%88.37M | 11.11%27.68M | -108.90%-2.3M | 15.50%29.59M | -2.77%163.07M | -8.64%86.68M | 7.80%24.92M | -1.05%25.85M |
Staff costs | ---- | 11.35%59.36M | ---- | ---- | ---- | ---- | -18.01%53.31M | ---- | ---- | ---- |
Selling and administrative expenses | -2.65%10.12M | 5.37%36.88M | -9.70%12.11M | 20.52%8.73M | -35.80%5.65M | 87.19%10.39M | 69.73%35M | 52.84%13.41M | 52.89%7.25M | 125.31%8.79M |
-Selling and marketing expense | -3.23%6.5M | 1.77%20.85M | -11.82%6.86M | 34.28%5.19M | -64.08%2.08M | 120.22%6.72M | 136.41%20.49M | 66.52%7.78M | 83.75%3.87M | 326.90%5.79M |
-General and administrative expense | -1.58%3.62M | 10.45%16.03M | -6.78%5.25M | 4.76%3.54M | 18.79%3.57M | 46.90%3.67M | 21.40%14.51M | 37.27%5.63M | 28.24%3.38M | 17.87%3M |
Depreciation and amortization | 9.25%8.64M | 23.67%33.29M | 16.76%8.61M | 23.86%8.5M | 30.96%8.26M | 24.25%7.91M | 22.38%26.92M | 20.86%7.38M | 27.29%6.87M | 18.57%6.31M |
-Depreciation | 9.25%8.64M | 29.67%22.15M | -2.68%-2.53M | 23.86%8.5M | 30.96%8.26M | 24.25%7.91M | 32.94%17.08M | 19.16%-2.46M | 27.29%6.87M | 18.57%6.31M |
-Amortization | ---- | 13.24%11.14M | ---- | ---- | ---- | ---- | 7.55%9.84M | ---- | ---- | ---- |
Rent and land expenses | ---- | -16.73%408K | ---- | ---- | ---- | ---- | -0.20%490K | ---- | ---- | ---- |
Other operating expenses | 5.09%12.27M | -69.72%14.85M | -34.05%8.27M | -3.32%10.95M | -248.82%-16.04M | -19.03%11.67M | -18.89%49.06M | -14.67%12.54M | -15.24%11.33M | -37.27%10.78M |
Total other operating income | 52.21%586K | -15.37%1.44M | -12.01%381K | -3.63%505K | 421.21%172K | -46.15%385K | 93.09%1.71M | 126.70%433K | 36.46%524K | -88.30%33K |
Operating profit | 31.01%94.28M | 3.19%301.06M | 5.32%67.04M | 18.00%73.7M | 15.15%88.36M | -19.07%71.96M | -36.93%291.75M | -25.07%63.65M | -39.40%62.46M | -33.79%76.74M |
Net non-operating interest income (expenses) | 10.97%5.73M | 40.01%21.19M | 13.02%5.3M | 42.26%5.37M | 62.47%5.35M | 53.10%5.17M | 20.00%15.13M | 47.66%4.69M | 15.05%3.78M | 14.35%3.29M |
Non-operating interest income | 10.70%5.87M | 38.66%21.73M | 12.72%5.44M | 40.84%5.51M | 60.00%5.48M | 51.08%5.3M | 19.17%15.67M | 45.67%4.83M | 14.46%3.91M | 13.71%3.43M |
Non-operating interest expense | 0.00%133K | 0.56%538K | 2.22%138K | 0.75%134K | -0.75%133K | 0.00%133K | -0.19%535K | -0.74%135K | 0.00%133K | 0.00%134K |
Net investment income | 94.59%-56K | -119.47%-444K | 65.56%-405K | -82.72%271K | -54.51%726K | -453.58%-1.04M | -2.65%2.28M | -223.40%-1.18M | 3,546.51%1.57M | 110.83%1.6M |
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) | -36.00%-34K | -383.27%-745K | -343.94%-322K | -25.35%536K | -53.37%-934K | -213.64%-25K | 43.72%263K | -73.55%132K | 193.06%718K | -6.65%-609K |
Less:Other special charges | ---- | -1,011.11%-100K | --373K | -4,630.00%-473K | ---- | ---- | 94.55%-9K | --0 | 76.74%-10K | ---- |
Less:Write off | 36.00%34K | 432.68%845K | 61.36%-51K | 91.10%-63K | 53.37%934K | 208.70%25K | -1,109.52%-254K | 73.71%-132K | -250.50%-708K | 6.65%609K |
Other non-operating income (expenses) | -20.99%64K | -28.50%409K | -74.76%79K | -26.82%131K | 156.52%118K | 138.24%81K | -22.91%572K | 301.28%313K | 79.00%179K | -85.67%46K |
Income before tax | 31.30%99.98M | 3.70%321.47M | 6.04%71.69M | 16.47%80.01M | 15.49%93.62M | -17.80%76.15M | -35.21%310M | -24.59%67.61M | -35.64%68.7M | -32.04%81.06M |
Income tax | 28.43%25.65M | -16.13%69.98M | -30.17%12.99M | 5.85%19.66M | -19.61%17.36M | -19.03%19.97M | -32.27%83.43M | -24.67%18.6M | -30.71%18.57M | -28.77%21.59M |
Net income | 32.33%74.33M | 11.00%251.49M | 19.78%58.7M | 20.40%60.36M | 28.24%76.26M | -17.35%56.17M | -36.22%226.57M | -24.55%49M | -37.29%50.13M | -33.16%59.47M |
Net income continuous operations | 32.33%74.33M | 11.00%251.49M | 19.78%58.7M | 20.40%60.36M | 28.24%76.26M | -17.35%56.17M | -36.22%226.57M | -24.55%49M | -37.29%50.13M | -33.16%59.47M |
Noncontrolling interests | -699K | -889K | -856K | -49K | 16K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 33.57%75.03M | 11.39%252.38M | 21.53%59.55M | 20.50%60.41M | 28.21%76.25M | -17.35%56.17M | -36.22%226.57M | -24.55%49M | -37.29%50.13M | -33.16%59.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.57%75.03M | 11.39%252.38M | 21.53%59.55M | 20.50%60.41M | 28.21%76.25M | -17.35%56.17M | -36.22%226.57M | -24.55%49M | -37.29%50.13M | -33.16%59.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -23.75%0.061 | -37.37%0.062 | -33.64%0.073 |
Diluted earnings per share | 34.78%0.093 | 11.43%0.312 | 21.53%0.0736 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -24.31%0.0606 | -37.37%0.062 | -33.64%0.073 |
Dividend per share | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 | -36.00%0.32 | 0 | -37.50%0.15 | 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