(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 | -2.53%24.3M | -0.56%26.95M | 45.18%97.52M | 5.72%22.73M | 47.66%22.76M | 24.93M | 27.11M | 10.29%67.17M | 21.5M | 15.41M |
Cost of revenue | -19.36%13.67M | -11.89%17.43M | 48.62%65M | -9.08%13.72M | 49.34%14.55M | 16.95M | 19.78M | 3.31%43.74M | 15.09M | 9.74M |
Gross profit | 33.23%10.63M | 30.00%9.53M | 38.77%32.52M | 40.53%9.01M | 44.78%8.21M | 7.98M | 7.33M | 26.23%23.44M | 6.41M | 5.67M |
Operating expense | -5.35%2.2M | 114.35%2.41M | 33.43%8M | -0.25%1.69M | 43.79%2.87M | 2.32M | 1.12M | 104.09%5.99M | 1.69M | 2M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.40%2.66M | ---- | ---- |
Selling and administrative expenses | 0.16%2.52M | 122.55%3M | 226.68%8.07M | 141.23%1.13M | 32.24%3.07M | --2.52M | --1.35M | 175.56%2.47M | ---2.73M | --2.32M |
-General and administrative expense | 0.16%2.52M | 122.55%3M | 226.68%8.07M | 141.23%1.13M | 32.24%3.07M | --2.52M | --1.35M | 175.56%2.47M | ---2.73M | --2.32M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.74%383K | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.74%383K | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.41%179K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 154.55%308K | ---- | ---- |
Total other operating income | 64.32%327K | 163.27%595K | 3,407.12%68K | 37.62%-559K | -38.23%202K | --199K | --226K | -99.54%1.94K | ---896.06K | --327K |
Operating profit | 49.05%8.43M | 14.76%7.12M | 40.61%24.53M | 55.14%7.32M | 45.32%5.34M | 5.66M | 6.21M | 11.59%17.44M | 4.72M | 3.67M |
Net non-operating interest income (expenses) | -2.45%-879K | 22.18%-793K | -6.89%-3.09M | 61.42%-367.1K | 2.41%-850K | -858K | -1.02M | -82.16%-2.89M | -951.63K | -871K |
Non-operating interest income | ---- | ---- | 5,507.49%445.18K | ---- | ---- | ---- | ---- | -98.42%7.94K | ---- | ---- |
Non-operating interest expense | 2.45%879K | -22.18%793K | 21.94%3.54M | -15.35%812.27K | -2.41%850K | --858K | --1.02M | 38.88%2.9M | --959.57K | --871K |
Net investment income | 8.64M | |||||||||
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) | 147.32%21.91K | -111.54%-46.3K | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.27%88K | ---- | ---- |
Less:Other special charges | ---- | ---- | 65.60%-21.91K | ---- | ---- | ---- | ---- | 82.11%-63.7K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.33%22K | ---- | ---- |
Other non-operating income (expenses) | -44.89%601.59K | -2.33%1.09M | ||||||||
Income before tax | 57.38%7.55M | 22.01%6.33M | -8.97%22.05M | -43.65%7.58M | 60.15%4.49M | 4.8M | 5.19M | 55.71%24.23M | 13.45M | 2.8M |
Income tax | 45.62%1.96M | 15.27%1.65M | 49.32%6.24M | 115.07%1.95M | 30.09%1.51M | 1.35M | 1.43M | 15.92%4.18M | 907.14K | 1.16M |
Net income | 61.96%5.59M | 24.57%4.68M | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 3.45M | 3.76M | 67.70%20.05M | 12.54M | 1.64M |
Net income continuous operations | 61.96%5.59M | 24.57%4.68M | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | --3.45M | --3.76M | 67.70%20.05M | --12.54M | --1.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.96%5.59M | 24.57%4.68M | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 3.45M | 3.76M | 67.70%20.05M | 12.54M | 1.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.96%5.59M | 24.57%4.68M | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 3.45M | 3.76M | 67.70%20.05M | 12.54M | 1.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.50%0.005 | 24.56%0.0042 | 9,463.53%1.72 | 15,083.57%1.708 | 137.45%0.0035 | 0.0031 | 0.0034 | 67.71%0.018 | 0.0112 | 0.0015 |
Diluted earnings per share | 61.50%0.005 | 24.56%0.0042 | 9,463.53%1.72 | 15,083.57%1.708 | 137.45%0.0035 | 0.0031 | 0.0034 | 67.71%0.018 | 0.0112 | 0.0015 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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