(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 | 50.67%20.25M | 8.51%63.71M | 10.40%15.81M | 31.74%17.37M | -6.71%17.09M | 4.29%13.44M | -7.02%58.71M | -12.68%14.32M | -7.20%13.19M | 9.66%18.32M |
Cost of revenue | 37.75%14.6M | -2.32%49.65M | -2.65%11.84M | 17.97%14.73M | -20.69%12.49M | 1.49%10.6M | 16.04%50.84M | -2.63%12.16M | 21.83%12.48M | 44.01%15.75M |
Gross profit | 99.00%5.64M | 78.47%14.05M | 83.80%3.97M | 275.98%2.65M | 78.96%4.6M | 16.24%2.84M | -59.27%7.87M | -44.76%2.16M | -82.24%704.1K | -55.45%2.57M |
Operating expense | 31.44%1.97M | 11.45%6.35M | 32.26%1.54M | 7.60%1.85M | 16.38%1.46M | -3.84%1.5M | -6.56%5.7M | -5.43%1.17M | -0.01%1.72M | 1.62%1.25M |
Staff costs | 12.10%53.88K | -20.81%197.34K | 298.37%59.33K | -20.01%52.15K | -62.87%37.8K | -57.13%48.07K | -7.92%249.21K | -147.83%-29.91K | -9.33%65.2K | 49.48%101.8K |
Selling and administrative expenses | 33.97%1.94M | 19.18%6.49M | 38.57%1.66M | 16.89%1.93M | 26.06%1.45M | 0.29%1.45M | -6.50%5.45M | 2.18%1.2M | 0.39%1.65M | -1.18%1.15M |
-General and administrative expense | 33.97%1.94M | 19.18%6.49M | 38.57%1.66M | 16.89%1.93M | 26.06%1.45M | 0.29%1.45M | -6.50%5.45M | 2.18%1.2M | 0.39%1.65M | -1.18%1.15M |
Other operating expenses | --312.52K | --4.34M | --1.46M | --1.86M | --1.02M | ---- | ---- | ---- | ---- | ---- |
Total other operating income | --339.85K | --4.68M | --1.64M | --1.99M | --1.05M | --0 | --0 | --0 | --0 | --0 |
Operating profit | 174.66%3.67M | 253.80%7.7M | 144.26%2.43M | 178.43%796.72K | 138.43%3.14M | 51.73%1.34M | -83.55%2.18M | -62.88%994.36K | -145.26%-1.02M | -70.95%1.32M |
Net non-operating interest income (expenses) | 66.30%-39.88K | 87.03%-426.14K | 93.37%-106.92K | 96.70%-53.02K | -128.55%-147.84K | -6,335.62%-118.35K | -1,001.38%-3.29M | -334.66%-1.61M | -1.61M | -1,009.35%-64.69K |
Non-operating interest income | 214.63%134.72K | 147.73%313.11K | 465.50%131.73K | -1.47%101.58K | --36.98K | --42.82K | -69.72%126.39K | -94.42%23.3K | --103.1K | --0 |
Non-operating interest expense | 8.34%174.61K | -78.33%739.25K | -85.41%238.66K | -90.96%154.6K | 185.72%184.82K | --161.17K | 4,681.36%3.41M | 751.31%1.64M | --1.71M | 1,009.35%64.69K |
Net investment income | -141.84%-34.57K | 31.96%174.11K | 39.37%117.46K | 52.52%-43.42K | 146.57%17.46K | -53.22%82.61K | 418.26%131.94K | 168.36%84.28K | -172.83%-91.45K | 40.28%-37.48K |
Gain(Loss) on financial instruments designated as cash flow hedges | 6.83K | 222.92%534.42K | 11.97K | -1,099.66%-128.67K | 1,260.91%651.12K | 0 | 165.5K | 0 | -29.05%12.87K | 160.77%47.84K |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -91.90%11.63K | 432.36%180.97K | -69.99%-88.71K | 184.03%122.19K | -91.33%3.83K | 13,601.88%143.66K | 116.94%33.99K | 90.50%-52.19K | -86.91%43.02K | 243.98%44.23K |
Less:Other special charges | 91.90%-11.63K | -432.36%-180.97K | 69.99%88.71K | -184.03%-122.19K | 91.33%-3.83K | -13,601.88%-143.66K | -116.94%-33.99K | -90.50%52.19K | 86.91%-43.02K | -243.98%-44.23K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 150.29%3.62M | 1,152.15%8.17M | 503.55%2.36M | 126.10%693.79K | 180.39%3.67M | 24.61%1.45M | -105.81%-776.3K | -121.74%-585.46K | -197.86%-2.66M | -70.00%1.31M |
Income tax | 10.71%-19.59K | 670.16%1.59M | 186.23%407.79K | 269.24%1.05M | -84.08%153.51K | 96.15%-21.94K | -93.93%206.74K | -216.95%-472.93K | -79.74%285.15K | 1,191.35%964.08K |
Net income | 147.88%3.64M | 768.90%6.58M | 1,837.21%1.95M | 87.80%-359.11K | 923.02%3.51M | -15.16%1.47M | -109.88%-983.05K | -104.92%-112.53K | -324.87%-2.94M | -92.28%343.34K |
Net income continuous operations | 147.88%3.64M | 768.90%6.58M | 1,837.21%1.95M | 87.80%-359.11K | 923.02%3.51M | -15.16%1.47M | -109.88%-983.05K | -104.92%-112.53K | -324.87%-2.94M | -92.28%343.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 147.88%3.64M | 768.90%6.58M | 1,837.21%1.95M | 87.80%-359.11K | 923.02%3.51M | -15.16%1.47M | -109.88%-983.05K | -104.92%-112.53K | -324.87%-2.94M | -92.28%343.34K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 147.88%3.64M | 768.90%6.58M | 1,837.21%1.95M | 87.80%-359.11K | 923.02%3.51M | -15.16%1.47M | -109.88%-983.05K | -104.92%-112.53K | -324.87%-2.94M | -92.28%343.34K |
Gross dividend payment | ||||||||||
Basic earnings per share | 147.42%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 931.11%0.0464 | -14.91%0.0194 | -109.39%-0.013 | -104.67%-0.0015 | -324.86%-0.0389 | -92.90%0.0045 |
Diluted earnings per share | 166.67%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 954.55%0.0464 | -15.89%0.018 | -110.06%-0.013 | -105.02%-0.0015 | -340.12%-0.0389 | -92.81%0.0044 |
Dividend per share | ||||||||||
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.