(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 | 28.04%11.53M | 38.81%8.61M | 4.42%34.24M | 18.64%10.67M | 9.22%8.36M | 8.53%9.01M | -20.93%6.2M | 16.03%32.79M | 9M | 7.66M |
Cost of revenue | 54.14%5.94M | 33.19%4.52M | 25.55%16.29M | 22.41%4.68M | 42.60%4.37M | 14.91%3.85M | 23.86%3.39M | 24.18%12.98M | 3.82M | 3.07M |
Gross profit | 8.52%5.59M | 45.60%4.09M | -9.41%17.95M | 15.86%6M | -13.07%3.99M | 4.21%5.15M | -44.95%2.81M | 11.24%19.82M | 5.18M | 4.59M |
Operating expense | 21.27%1.44M | 44.23%1.69M | 9.61%5.22M | 27.33%1.52M | 33.10%1.35M | -24.43%1.19M | 18.08%1.17M | 24.28%4.77M | 1.19M | 1.02M |
Depreciation and amortization | -26.74%263K | -20.00%276K | 9.91%1.38M | -6.34%310K | 12.11%361K | 11.49%359K | 25.00%345K | 16.16%1.25M | --331K | --322K |
-Depreciation | -26.74%263K | -20.00%276K | 9.91%1.38M | -6.34%310K | 12.11%361K | 11.49%359K | 25.00%345K | 16.16%1.25M | --331K | --322K |
Other operating expenses | 42.13%1.17M | 71.12%1.41M | 9.47%3.9M | 38.63%1.26M | 42.86%990K | -33.71%826K | 15.41%824K | 28.95%3.56M | --906K | --693K |
Total other operating income | ---- | ---- | 6.82%47K | ---- | ---- | ---- | ---- | 2,100.00%44K | ---- | ---- |
Operating profit | 4.71%4.16M | 46.59%2.4M | -15.44%12.73M | 12.43%4.48M | -26.17%2.64M | 17.50%3.97M | -60.13%1.64M | 7.67%15.05M | 3.98M | 3.58M |
Net non-operating interest income (expenses) | 41.09%182K | -72.28%79K | 146.02%711K | 14.56%181K | 81.25%116K | 63.29%129K | 2,475.00%285K | 333.06%289K | 158K | 64K |
Non-operating interest income | 18.40%193K | -72.99%84K | 100.26%773K | -14.44%154K | 64.77%145K | 58.25%163K | 1,973.33%311K | 4,725.00%386K | --180K | --88K |
Non-operating interest expense | -67.65%11K | -80.77%5K | -36.08%62K | -222.73%-27K | 20.83%29K | 41.67%34K | -3.70%26K | -26.52%97K | --22K | --24K |
Net investment income | 11.50%126K | -54.07%113K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3,647.22%1.35M | 36K | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | -111.43%-74K | 0 | -9K | ||||
Special income (charges) | 337.25%223K | -23.88%51K | ||||||||
Less:Other special charges | ---- | ---- | -197.33%-223K | ---- | ---- | ---- | ---- | -11.94%-75K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --24K | ---- | ---- |
Other non-operating income (expenses) | -36.63%481K | 178.99%717K | -28.79%94K | -1,013.64%-1.23M | 405.00%303K | 1,255.36%759K | 103.97%257K | -13.73%132K | -110K | 60K |
Income before tax | -0.78%4.82M | 46.65%3.2M | -2.35%15.23M | 21.30%5.13M | -17.12%3.06M | 39.94%4.86M | -48.10%2.18M | 9.18%15.6M | 4.23M | 3.69M |
Income tax | -9.25%1.17M | 39.23%756K | -1.04%4.01M | 43.19%1.42M | -19.41%760K | 28.60%1.29M | -51.34%543K | 1.76%4.05M | 991K | 943K |
Net income | 2.27%3.65M | 49.12%2.44M | -2.81%11.22M | 14.60%3.71M | -16.33%2.3M | 44.53%3.57M | -46.92%1.64M | 12.05%11.55M | 3.24M | 2.75M |
Net income continuous operations | 2.27%3.65M | 49.12%2.44M | -2.81%11.22M | 14.60%3.71M | -16.33%2.3M | 44.53%3.57M | -46.92%1.64M | 12.05%11.55M | --3.24M | --2.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.27%3.65M | 49.12%2.44M | -2.81%11.22M | 14.60%3.71M | -16.33%2.3M | 44.53%3.57M | -46.92%1.64M | 11.88%11.55M | 3.24M | 2.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.27%3.65M | 49.12%2.44M | -2.81%11.22M | 14.60%3.71M | -16.33%2.3M | 44.53%3.57M | -46.92%1.64M | 11.88%11.55M | 3.24M | 2.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.56%0.008 | 50.00%0.0054 | -11.19%0.0246 | 22.73%0.0081 | -28.57%0.005 | 16.42%0.0078 | -46.84%0.0036 | 22.38%0.0277 | 0.0066 | 0.007 |
Diluted earnings per share | 2.56%0.008 | 50.00%0.0054 | -11.19%0.0246 | 22.73%0.0081 | -28.57%0.005 | 16.42%0.0078 | -46.84%0.0036 | 22.38%0.0277 | 0.0066 | 0.007 |
Dividend per share | 0 | 0 | 0.018 | 0 | 0.005 | 0 | 0.013 | |||
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
No Data