(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 | 0.06%61.84M | 9.58%68.57M | -19.54%239.8M | -21.60%61.81M | -21.28%53.61M | -31.61%61.81M | 3.04%62.57M | 12.31%298.04M | 78.85M | 68.1M |
Cost of revenue | 0.42%56.8M | 8.48%62.11M | -20.05%220.8M | -22.04%57.25M | -21.54%49.74M | -32.79%56.56M | 3.74%57.25M | 10.01%276.17M | 73.43M | 63.4M |
Gross profit | -3.87%5.04M | 21.40%6.46M | -13.17%19M | -15.60%4.57M | -17.86%3.86M | -15.70%5.25M | -3.96%5.32M | 52.52%21.88M | 5.41M | 4.7M |
Operating expense | 9.33%1.76M | 7.95%1.89M | -16.58%6.75M | 24.88%1.77M | -9.96%1.62M | -55.32%1.61M | 37.31%1.75M | 81.06%8.09M | 1.42M | 1.8M |
Selling and administrative expenses | 9.33%1.76M | 7.95%1.89M | -16.58%6.75M | 24.88%1.77M | -9.96%1.62M | -55.32%1.61M | 37.31%1.75M | 81.06%8.09M | --1.42M | --1.8M |
-Selling and marketing expense | 3.48%327K | -5.77%408K | 2.44%1.43M | 10.92%325K | -5.36%353K | -12.95%316K | 18.96%433K | 10.47%1.39M | --293K | --373K |
-General and administrative expense | 10.77%1.43M | 12.47%1.48M | -20.54%5.32M | 28.51%1.45M | -11.17%1.27M | -60.08%1.29M | 44.66%1.32M | 108.83%6.69M | --1.13M | --1.42M |
Operating profit | -9.70%3.29M | 27.98%4.57M | -11.16%12.25M | -29.98%2.8M | -22.74%2.25M | 38.58%3.64M | -16.28%3.57M | 39.62%13.79M | 3.99M | 2.91M |
Net non-operating interest income (expenses) | -6.25%-17K | 69.64%-17K | 80.37%-118K | 62.03%-30K | 85.59%-16K | 91.96%-16K | 73.58%-56K | 29.21%-601K | -79K | -111K |
Non-operating interest expense | 6.25%17K | -69.64%17K | -80.37%118K | -62.03%30K | -85.59%16K | -91.96%16K | -73.58%56K | -29.21%601K | --79K | --111K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 396K | -1.06M | 0 | 0 | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 300.00%4K | -244.44%-93K | -64.63%29K | -60.98%48K | 132.26%10K | 80.00%-2K | -27K | 206.49%82K | 123K | -31K |
Less:Write off | -300.00%-4K | 244.44%93K | 64.63%-29K | 60.98%-48K | -132.26%-10K | -80.00%2K | --27K | -206.49%-82K | ---123K | --31K |
Other non-operating income (expenses) | -48.78%84K | 204.29%213K | -588.24%-351K | -9,857.14%-683K | 276.92%98K | 646.67%164K | 229.63%70K | -115.00%-51K | 7K | 26K |
Income before tax | -0.85%3.75M | 1.49%3.61M | -10.66%11.81M | -47.32%2.13M | -16.23%2.34M | 58.57%3.79M | -11.03%3.56M | 42.29%13.22M | 4.04M | 2.79M |
Income tax | -3.99%914K | 1.11%911K | -26.74%2.8M | -56.01%483K | -34.89%461K | -9.51%952K | -6.15%901K | 74.66%3.82M | 1.1M | 708K |
Net income | 0.21%2.84M | 1.62%2.7M | -4.13%9.01M | -44.07%1.65M | -9.89%1.88M | 112.21%2.83M | -12.57%2.66M | 32.33%9.4M | 2.95M | 2.08M |
Net income continuous operations | 0.21%2.84M | 1.62%2.7M | -4.13%9.01M | -44.07%1.65M | -9.89%1.88M | 112.21%2.83M | -12.57%2.66M | 32.33%9.4M | --2.95M | --2.08M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 0.21%2.84M | 1.62%2.7M | -4.13%9.01M | -44.07%1.65M | -9.89%1.88M | 112.21%2.83M | -12.57%2.66M | 32.33%9.4M | 2.95M | 2.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.21%2.84M | 1.62%2.7M | -4.13%9.01M | -44.07%1.65M | -9.89%1.88M | 112.21%2.83M | -12.57%2.66M | 32.33%9.4M | 2.95M | 2.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0076 | 2.82%0.0073 | -35.12%0.0242 | -44.40%0.0044 | -10.71%0.005 | 111.11%0.0076 | -13.02%0.0071 | 95.40%0.0373 | 0.0079 | 0.0056 |
Diluted earnings per share | 0.00%0.0076 | 2.82%0.0073 | -35.12%0.0242 | -44.40%0.0044 | -10.71%0.005 | 111.11%0.0076 | -13.02%0.0071 | 95.40%0.0373 | 0.0079 | 0.0056 |
Dividend per share | 0.00%0.008 | 0 | 0.008 | 0 | 0 | 0.008 | ||||
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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