(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 | 53.26%27.12M | -0.84%21.18M | 8.93%87.18M | 48.03%25.77M | -8.73%22.36M | -15.09%17.7M | 23.53%21.36M | 29.65%80.03M | 34.12%17.41M | -5.25%24.5M |
Cost of revenue | 57.25%21.59M | 2.48%17.49M | 8.14%64.18M | 31.86%18.74M | -18.85%14.64M | -5.28%13.73M | 35.51%17.07M | 24.16%59.35M | 35.39%14.21M | -14.10%18.05M |
Gross profit | 39.42%5.53M | -14.04%3.69M | 11.19%23M | 120.02%7.03M | 19.57%7.72M | -37.50%3.97M | -8.61%4.29M | 48.51%20.69M | 28.76%3.19M | 33.07%6.45M |
Operating expense | 7.42%2.68M | -7.72%2.48M | 17.54%10.5M | 9.31%2.9M | 9.47%2.43M | 15.00%2.49M | 41.36%2.68M | 19.66%8.93M | 32.15%2.65M | 5.62%2.22M |
Selling and administrative expenses | 12.84%3.18M | 7.58%3.18M | 17.88%11.32M | -2.93%2.52M | 18.42%3.02M | 15.24%2.82M | 47.41%2.95M | 28.07%9.6M | 55.99%2.6M | 17.44%2.55M |
-Selling and marketing expense | -4.37%197K | -21.59%207K | ---- | ---- | -26.24%194K | -20.77%206K | 91.30%264K | ---- | ---- | 52.91%263K |
-General and administrative expense | 14.19%2.99M | 10.45%2.97M | 17.88%11.32M | -2.24%3.19M | 23.55%2.83M | 19.52%2.61M | 44.16%2.69M | 28.07%9.6M | 53.18%3.26M | 14.39%2.29M |
Other operating expenses | ---- | ---- | 905.06%614K | ---- | ---- | ---- | ---- | -83.68%61.09K | ---- | ---- |
Total other operating income | 53.96%505K | 159.04%702K | 96.37%1.43M | 2,620.88%239.08K | 77.61%595K | 17.14%328K | 155.66%271K | 79.55%729.79K | -74.50%8.79K | 352.70%335K |
Operating profit | 93.55%2.85M | -24.60%1.21M | 6.36%12.5M | 658.03%4.13M | 24.85%5.29M | -64.74%1.47M | -42.54%1.61M | 81.81%11.75M | 14.48%545.19K | 54.02%4.24M |
Net non-operating interest income (expenses) | -83.87%-627K | -84.10%-602K | -44.80%-1.33M | -22.52%-324.31K | -50.22%-338K | -55.71%-341K | -55.71%-327K | -26.27%-918.71K | 5.65%-264.71K | -112.26%-225K |
Non-operating interest expense | 83.87%627K | 84.10%602K | 44.80%1.33M | 22.52%324.31K | 50.22%338K | 55.71%341K | 55.71%327K | 26.27%918.71K | -5.65%264.71K | 112.26%225K |
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 | ||||||||||
Special income (charges) | 827.23%69.07K | -172.52%-9.5K | ||||||||
Less:Write off | ---- | ---- | -827.23%-69.07K | ---- | ---- | ---- | ---- | 172.52%9.5K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 96.47%2.22M | -52.38%609K | 3.83%11.24M | 1,330.90%3.88M | 23.43%4.95M | -71.40%1.13M | -50.52%1.28M | 88.25%10.83M | 29.82%270.98K | 51.68%4.01M |
Income tax | 354.79%1.52M | -42.63%218K | 19.09%3.3M | 486.92%1.37M | 26.06%1.21M | -66.90%334K | -67.10%380K | 17.56%2.77M | -134.77%-354.93K | 47.25%963K |
Net income | -11.65%705K | -56.51%391K | -1.43%7.94M | 300.08%2.5M | 22.60%3.74M | -72.94%798K | -37.13%899K | 137.38%8.05M | 177.06%625.91K | 53.14%3.05M |
Net income continuous operations | -11.65%705K | -56.51%391K | -1.43%7.94M | 300.08%2.5M | 22.60%3.74M | -72.94%798K | -37.13%899K | 137.38%8.05M | 177.06%625.91K | 53.14%3.05M |
Noncontrolling interests | -96.33%4K | -1,000.00%-33K | 364.24%266.35K | 746.62%160.35K | 0 | 1,311.11%109K | 92.11%-3K | -311.74%-100.8K | -173.98%-24.8K | -11.54%-29K |
Net income attributable to the company | 1.74%701K | -52.99%424K | -5.91%7.67M | 260.19%2.34M | 21.44%3.74M | -76.71%689K | -38.56%902K | 138.63%8.15M | 176.94%650.71K | 52.60%3.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.74%701K | -52.99%424K | -5.91%7.67M | 260.19%2.34M | 21.44%3.74M | -76.71%689K | -38.56%902K | 138.63%8.15M | 176.94%650.71K | 52.60%3.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.88%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.33%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
Diluted earnings per share | 4.41%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.30%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
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.
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