(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 | 23.36%134.99M | 13.24%490.68M | 15.00%125.01M | 10.85%132.56M | 16.47%123.69M | 10.73%109.42M | 30.90%433.3M | 8.04%108.7M | 50.75%119.59M | 41.53%106.2M |
Cost of revenue | 9.45%72.23M | 1.57%180.4M | -69.42%-27.4M | 1.32%71.31M | 10.16%70.5M | 11.08%65.99M | 36.33%177.62M | -86.24%-16.18M | 42.23%70.39M | 40.72%64M |
Gross profit | 44.50%62.76M | 21.35%310.28M | 22.05%152.41M | 24.47%61.25M | 26.05%53.19M | 10.21%43.44M | 27.37%255.68M | 14.25%124.88M | 64.88%49.2M | 42.78%42.19M |
Operating expense | 31.65%44.97M | 14.85%102.21M | 20.66%-9.7M | 4.18%38.95M | 16.42%38.23M | 10.21%34.16M | 13.60%88.99M | -327.56%-12.22M | 57.92%37.39M | 33.43%32.84M |
Staff costs | ---- | 15.08%79.66M | ---- | ---- | ---- | ---- | 17.44%69.23M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 14.07%22.54M | ---- | ---- | ---- | ---- | 1.96%19.76M | ---- | ---- | ---- |
-Depreciation | ---- | 14.07%22.54M | ---- | ---- | ---- | ---- | 1.98%19.76M | ---- | ---- | ---- |
-Amortization | ---- | 0.00%5K | ---- | ---- | ---- | ---- | -50.00%5K | ---- | ---- | ---- |
Other operating expenses | 31.14%45.53M | ---- | ---- | 4.18%38.95M | 16.42%38.23M | 12.03%34.72M | ---- | ---- | 54.92%37.39M | 33.43%32.84M |
Total other operating income | -0.18%562K | ---- | ---- | ---- | ---- | --563K | ---- | ---- | ---- | ---- |
Operating profit | 91.80%17.8M | 24.82%208.07M | 18.24%162.11M | 88.68%22.3M | 59.86%14.95M | 10.19%9.28M | 36.18%166.69M | 31.91%137.1M | 91.60%11.82M | 89.39%9.35M |
Net non-operating interest income (expenses) | -160.00%-598K | -88.00%-1.61M | -85.87%-500K | -72.17%-532K | -116.67%-351K | -94.92%-230K | -63.12%-858K | -108.53%-269K | -60.94%-309K | -68.75%-162K |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- |
Non-operating interest expense | 160.00%598K | 129.45%1.3M | 954.55%188K | 72.17%532K | 116.67%351K | 94.92%230K | 164.95%567K | 87.98%-22K | 60.94%309K | 68.75%162K |
Total other finance cost | ---- | 6.85%312K | ---- | ---- | ---- | ---- | -6.41%292K | ---- | ---- | ---- |
Net investment income | 5,525.00%225K | -308.57%-146K | 238.82%515K | 4K | -74.91%70K | -50.16%152K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -53.49%20K | 43K | ||||||||
Income from associates and other participating interests | 105K | 65K | 0 | -26K | 91K | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | -733.33%-57K | 579.73%710K | 361.43%366K | 105.52%9K | 39.09%-148K | -400.00%-140K | ||||
Less:Impairment of capital assets | -89.33%8K | ---- | ---- | 566.67%60K | 204.65%131K | 150.00%75K | ---- | ---- | --9K | --43K |
Less:Other special charges | ---- | ---- | ---- | ---717K | ---717K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 158.33%49K | ---- | ---- | -138.13%-53K | 126.80%220K | -163.16%-84K | ---- | ---- | -42.80%139K | 246.43%97K |
Other non-operating income (expenses) | 27.97%613K | -16.55%-140.6M | -16.57%-143.48M | -49.71%524K | 1.73%646K | -46.48%479K | -31.79%-120.64M | -33.30%-123.08M | 466.30%1.04M | 75.90%635K |
Income before tax | 89.55%18.09M | 45.85%65.92M | 28.06%17.32M | 82.56%22.85M | 64.85%16.22M | 2.34%9.54M | 48.95%45.2M | 25.66%13.52M | 102.00%12.51M | 79.51%9.84M |
Income tax | 7.47%2.56M | 99.61%16.44M | 81.96%4.11M | 440.94%5.88M | 83.58%4.07M | -10.88%2.38M | 34.87%8.24M | -15.03%2.26M | 425.12%1.09M | 58.70%2.22M |
Net income | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M | 52.50%36.97M | 38.98%11.27M | 90.83%11.43M | 86.63%7.62M |
Net income continuous operations | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M | 52.50%36.97M | 38.98%11.27M | 90.83%11.43M | 86.63%7.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M | 52.50%36.97M | 38.98%11.27M | 90.83%11.43M | 86.63%7.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M | 52.50%36.97M | 38.98%11.27M | 90.83%11.43M | 86.63%7.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.44%0.0487 | 32.26%0.1554 | 15.92%0.0415 | 46.56%0.0532 | 57.44%0.0381 | 6.47%0.0225 | 52.73%0.1175 | 39.12%0.0358 | 91.05%0.0363 | 86.15%0.0242 |
Diluted earnings per share | 117.19%0.048 | 33.16%0.1518 | 15.03%0.0398 | 48.16%0.0523 | 59.15%0.0374 | 7.63%0.0221 | 52.54%0.114 | 38.40%0.0346 | 91.15%0.0353 | 86.51%0.0235 |
Dividend per share | 0 | 38.89%0.0417 | 0 | 0 | 38.89%0.0417 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 |
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