(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.89%23.94M | 23.71M | 38.05%89.87M | 23.59M | 23.96M | 23.04M | 11.99%65.11M | 21.84%58.13M | 27.36%47.71M | 37.46M |
Cost of revenue | 12.90%18.95M | 19.04M | 40.73%68.54M | 18M | 18.95M | 16.79M | 13.35%48.7M | 13.60%42.97M | 26.79%37.83M | 29.83M |
Gross profit | -20.28%4.99M | 4.67M | 30.08%21.33M | 5.59M | 5M | 6.26M | 8.16%16.4M | 53.35%15.16M | 29.58%9.89M | 7.63M |
Operating expense | 8.82%2.67M | 2.51M | 32.62%10.22M | 2.47M | 3.21M | 2.45M | 46.17%7.7M | 31.54%5.27M | 9.84%4.01M | 3.65M |
Selling and administrative expenses | 8.82%2.67M | --2.51M | 32.65%10.22M | --2.5M | --3.21M | --2.45M | 51.34%7.7M | 28.34%5.09M | 9.02%3.97M | --3.64M |
-General and administrative expense | 8.82%2.67M | --2.51M | 32.65%10.22M | --2.5M | --3.21M | --2.45M | 51.34%7.7M | 28.34%5.09M | 9.02%3.97M | --3.64M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -99.06%1.71K | 341.46%181K | 310.00%41K | --10K |
Operating profit | -39.02%2.32M | 2.17M | 27.84%11.12M | 3.12M | 1.79M | 3.81M | -12.09%8.7M | 68.20%9.89M | 47.65%5.88M | 3.98M |
Net non-operating interest income (expenses) | 30.08%-172K | -170K | -92.34%-320.95K | 200.05K | -119K | -246K | 34.82%-166.87K | -7.56%-256K | -46.91%-238K | -162K |
Non-operating interest income | ---- | ---- | 89.38%368.76K | ---- | ---- | ---- | 70.81%194.72K | -11.63%114K | 89.71%129K | --68K |
Non-operating interest expense | -30.08%172K | --170K | 90.74%689.71K | --168.71K | --119K | --246K | -2.27%361.59K | 0.82%370K | 59.57%367K | --230K |
Net investment income | 593.28%55.61K | 8.02K | -64.71%6K | 17K | ||||||
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) | -59.01K | 0 | ||||||||
Less:Write off | ---- | ---- | --59.01K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 746.67%127K | 281K | 159.53%19.71K | -153.29K | 139K | 15K | -78.30%7.59K | 35K | ||
Income before tax | -36.34%2.28M | 2.28M | 26.53%10.81M | 3.16M | 1.81M | 3.58M | -11.65%8.54M | 71.20%9.67M | 47.19%5.65M | 3.84M |
Income tax | -33.54%634K | 596K | 40.91%3.24M | 836.83K | 853K | 954K | 5,504.45%2.3M | 41K | 0 | 0 |
Net income | -37.35%1.64M | 1.68M | 21.25%7.57M | 2.33M | 959K | 2.62M | -35.13%6.25M | 70.47%9.63M | 47.19%5.65M | 3.84M |
Net income continuous operations | -37.35%1.64M | --1.68M | 21.25%7.57M | --2.33M | --959K | --2.62M | -35.13%6.25M | 70.47%9.63M | 47.19%5.65M | --3.84M |
Noncontrolling interests | 0 | 0 | 0 | |||||||
Net income attributable to the company | -37.35%1.64M | 1.68M | 21.25%7.57M | 2.33M | 959K | 2.62M | -35.13%6.25M | 70.47%9.63M | 47.19%5.65M | 3.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.35%1.64M | 1.68M | 21.25%7.57M | 2.33M | 959K | 2.62M | -35.13%6.25M | 70.47%9.63M | 47.19%5.65M | 3.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.73%0.0034 | 0.0033 | 130.52%0.03 | 0.0049 | 0.002 | 0.0055 | -35.13%0.013 | 70.47%0.0201 | 47.19%0.0118 | 0.008 |
Diluted earnings per share | -37.73%0.0034 | 0.0033 | 130.52%0.03 | 0.0049 | 0.002 | 0.0055 | -35.13%0.013 | 70.47%0.0201 | 47.19%0.0118 | 0.008 |
Dividend per share | 0.0073 | |||||||||
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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