(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 | 9.48%29.88M | 20.61%29.98M | 56.40%109.42M | 36.73%27.76M | 50.56%29.5M | 89.32%27.29M | 58.89%24.86M | 29.26%69.96M | -29.29%20.31M | 19.6M |
Cost of revenue | -0.57%18.25M | 11.86%19.13M | 51.05%71.99M | 26.62%16.73M | 49.84%19.81M | 89.68%18.35M | 48.00%17.1M | 19.83%47.66M | -46.90%13.21M | 13.22M |
Gross profit | 30.11%11.63M | 39.88%10.85M | 67.83%37.43M | 55.56%11.04M | 52.03%9.69M | 88.61%8.94M | 89.64%7.76M | 55.41%22.3M | 84.86%7.09M | 6.38M |
Operating expense | 83.99%2.68M | 53.22%2.95M | 14.62%8.17M | 590.61%3.65M | -17.49%1.15M | -56.53%1.46M | 3.16%1.93M | 92.87%7.13M | -67.69%528.04K | 1.39M |
Selling and administrative expenses | 91.97%2.56M | 54.18%2.82M | 14.62%8.17M | 537.55%4.05M | -28.75%964K | -60.14%1.33M | 1.55%1.83M | 91.60%7.13M | -61.28%635.04K | --1.35M |
-General and administrative expense | 91.97%2.56M | 54.18%2.82M | 14.62%8.17M | 537.55%4.05M | -28.75%964K | -60.14%1.33M | 1.55%1.83M | 91.60%7.13M | -61.28%635.04K | --1.35M |
Depreciation and amortization | -2.44%120K | 35.05%131K | ---- | ---- | 405.56%182K | 2,360.00%123K | 46.97%97K | ---- | ---- | --36K |
-Depreciation | -2.44%120K | 35.05%131K | ---- | ---- | 405.56%182K | 2,360.00%123K | 46.97%97K | ---- | ---- | --36K |
Operating profit | 19.64%8.96M | 35.48%7.9M | 92.84%29.25M | 12.54%7.39M | 71.40%8.55M | 437.33%7.49M | 162.23%5.83M | 42.40%15.17M | 198.01%6.57M | 4.99M |
Net non-operating interest income (expenses) | -1.69%-601K | -18.71%-590K | -108.01%-1.58M | 145.33%70.8K | -171.50%-562K | -192.57%-591K | -156.19%-497K | -39.85%-759.18K | -323.60%-156.18K | -207K |
Non-operating interest income | ---- | ---- | 550.34%679.7K | ---- | ---- | ---- | ---- | 26,226.20%104.52K | ---- | ---- |
Non-operating interest expense | 1.69%601K | 18.71%590K | 161.54%2.26M | 133.57%608.91K | 171.50%562K | 192.57%591K | 156.19%497K | 58.98%863.69K | 599.54%260.69K | --207K |
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) | 62.12%2.53K | 1.56K | ||||||||
Less:Other special charges | ---- | ---- | -62.12%-2.53K | ---- | ---- | ---- | ---- | ---1.56K | ---- | ---- |
Other non-operating income (expenses) | 495.92%292K | 888.24%168K | 318.71%679.99K | 613.69%449.99K | 60.78%164K | -61.42%49K | -19.05%17K | 64.76%162.4K | -333.20%-87.6K | 102K |
Income before tax | 24.53%8.65M | 39.74%7.48M | 94.56%28.36M | 25.12%7.91M | 66.93%8.15M | 426.78%6.94M | 160.95%5.35M | 42.77%14.57M | 186.93%6.32M | 4.88M |
Income tax | 35.60%2.59M | 74.77%2.24M | 87.30%8.35M | 22.46%3.03M | 80.87%2.12M | 505.38%1.91M | 160.98%1.28M | 29.68%4.46M | 188.34%2.48M | 1.17M |
Net income | 20.32%6.05M | 28.69%5.24M | 97.76%20.01M | 26.84%4.88M | 62.53%6.03M | 402.00%5.03M | 160.94%4.07M | 49.42%10.12M | 186.03%3.85M | 3.71M |
Net income continuous operations | 20.32%6.05M | 28.69%5.24M | 97.76%20.01M | 26.84%4.88M | 62.53%6.03M | 402.00%5.03M | 160.94%4.07M | 49.42%10.12M | 186.03%3.85M | --3.71M |
Noncontrolling interests | 0 | 0 | -28.45%20.43K | -200.25%-7.57K | 0 | 300.00%20K | 260.00%8K | 284.75%28.55K | 238.47%7.55K | 36K |
Net income attributable to the company | 20.80%6.05M | 28.94%5.24M | 98.12%19.99M | 27.28%4.89M | 64.13%6.03M | 395.06%5.01M | 159.59%4.06M | 48.66%10.09M | 184.31%3.84M | 3.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.80%6.05M | 28.94%5.24M | 98.12%19.99M | 27.28%4.89M | 64.13%6.03M | 395.06%5.01M | 159.59%4.06M | 48.66%10.09M | 184.31%3.84M | 3.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 | 0.0055 |
Diluted earnings per share | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 | 0.0055 |
Dividend per share | 0.005 | 0 | 0.005 | 0.005 | ||||||
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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