(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.09%70.61M | 14.46%68.3M | 4.85%260.9M | 7.69%73.71M | 5.79%64.52M | -6.65%62.99M | 14.96%59.67M | 46.00%248.82M | 7.46%68.45M | 110.37%60.99M |
Cost of revenue | 11.01%24.76M | 17.57%23.55M | 6.05%91.5M | 4.90%25.54M | 20.62%23.63M | -7.98%22.3M | 10.58%20.03M | 49.72%86.29M | 11.58%24.35M | 139.66%19.59M |
Gross profit | 12.68%45.85M | 12.89%44.75M | 4.22%169.4M | 9.23%48.17M | -1.22%40.89M | -5.91%40.69M | 17.31%39.64M | 44.10%162.54M | 5.32%44.1M | 98.87%41.4M |
Operating expense | 11.41%33.56M | 10.91%33.73M | 11.91%122.66M | 12.09%30.99M | 9.25%31.13M | 6.17%30.12M | 21.21%30.41M | 25.87%109.61M | 5.20%27.65M | 64.20%28.5M |
Selling and administrative expenses | 11.41%33.56M | 10.91%33.73M | 12.52%125.83M | 14.39%34.17M | 9.25%31.13M | 6.17%30.12M | 21.21%30.41M | 26.74%111.83M | 8.88%29.87M | 64.20%28.5M |
-Selling and marketing expense | 11.29%12.93M | 14.09%12.98M | 11.78%46.37M | 8.93%12.26M | 4.90%11.11M | 4.68%11.62M | 33.32%11.38M | 33.03%41.48M | 5.94%11.26M | 94.27%10.59M |
-General and administrative expense | 11.49%20.63M | 9.01%20.75M | 12.96%79.47M | 17.69%21.9M | 11.83%20.03M | 7.13%18.51M | 14.97%19.03M | 23.30%70.35M | 10.73%18.61M | 50.44%17.91M |
Total other operating income | ---- | ---- | 42.93%3.17M | ---- | ---- | ---- | ---- | 92.88%2.22M | ---- | ---- |
Operating profit | 16.29%12.29M | 19.40%11.02M | -11.70%46.74M | 4.41%17.18M | -24.35%9.76M | -28.94%10.57M | 6.07%9.23M | 105.85%52.93M | 5.52%16.45M | 272.65%12.9M |
Net non-operating interest income (expenses) | -17.10%-1.08M | 2.82%-1.17M | -14.80%-6.14M | -31.09%-3.04M | 6.40%-980K | 7.46%-918K | -21.33%-1.21M | -7.71%-5.35M | 0.51%-2.32M | -23.18%-1.05M |
Non-operating interest income | 17.97%453K | 23.53%441K | ---- | ---- | 14.37%390K | 24.27%384K | 32.71%357K | ---- | ---- | 46.98%341K |
Non-operating interest expense | 17.36%1.53M | 3.20%1.61M | 14.80%6.14M | 36.36%1.91M | -1.30%1.37M | 0.08%1.3M | 23.75%1.56M | 7.71%5.35M | -20.50%1.4M | 28.28%1.39M |
Net investment income | ||||||||||
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 | 155.56%46K | -32.69%35K | -65.25%98K | -115.00%-9K | -63.37%37K | -83.33%18K | 300.00%52K | 787.80%282K | 566.67%60K | 661.11%101K |
Special income (charges) | -801K | 0 | ||||||||
Less:Write off | ---- | ---- | --801K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -5.26%108K | 6.67%144K | 233.33%380K | 8.57%114K | 80.00%135K | 307.14%114K | ||||
Income before tax | 16.22%11.37M | 22.13%10.03M | -16.66%39.89M | -8.64%12.7M | -23.80%9.2M | -30.59%9.78M | 5.32%8.21M | 131.17%47.86M | 6.18%13.9M | 360.30%12.07M |
Income tax | 15.32%2.94M | 20.01%2.62M | -18.88%9.74M | -35.65%2.22M | -5.80%2.8M | -27.15%2.55M | 4.01%2.18M | 80.38%12M | -9.29%3.45M | 163.50%2.97M |
Net income | 16.54%8.43M | 22.89%7.41M | -15.91%30.15M | 0.27%10.48M | -29.67%6.4M | -31.73%7.24M | 5.81%6.03M | 155.23%35.86M | 12.51%10.45M | 508.42%9.1M |
Net income continuous operations | 16.54%8.43M | 22.89%7.41M | -15.91%30.15M | 0.27%10.48M | -29.67%6.4M | -31.73%7.24M | 5.81%6.03M | 155.23%35.86M | 12.51%10.45M | 508.42%9.1M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 16.54%8.43M | 22.89%7.41M | -15.91%30.15M | 0.27%10.48M | -29.67%6.4M | -31.73%7.24M | 5.81%6.03M | 155.23%35.86M | 12.51%10.45M | 508.42%9.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.54%8.43M | 22.89%7.41M | -15.91%30.15M | 0.27%10.48M | -29.67%6.4M | -31.73%7.24M | 5.81%6.03M | 155.23%35.86M | 12.51%10.45M | 508.42%9.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.56%0.0183 | 22.14%0.016 | -15.85%0.0653 | 0.44%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.20%0.0226 | 512.94%0.0197 |
Diluted earnings per share | 16.56%0.0183 | 22.14%0.016 | -15.85%0.0653 | 0.37%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.39%0.0226 | 512.94%0.0197 |
Dividend per share | 16.67%0.0175 | 0 | 40.00%0.03 | 40.00%0.015 | 0 | 40.00%0.015 | 0 | 50.00%0.0214 | 49.99%0.0107 | 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.
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