(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 | 31.48%30.59M | -4.47%19.81M | -16.96%92.8M | 10.14%23.38M | -10.65%25.42M | -34.47%23.26M | -21.99%20.74M | 19.95%111.76M | -17.01%21.23M | 19.72%28.45M |
Cost of revenue | -14.88%12.43M | -25.45%10.58M | 8.75%55.74M | 5.00%14.35M | -7.43%12.6M | 7.68%14.6M | 36.20%14.2M | 21.90%51.26M | 23.67%13.67M | 22.12%13.61M |
Gross profit | 109.59%18.16M | 41.08%9.23M | -38.75%37.06M | 19.42%9.03M | -13.60%12.82M | -60.51%8.67M | -59.52%6.54M | 18.35%60.5M | -47.94%7.57M | 17.60%14.84M |
Operating expense | 7.28%6.91M | 5.80%6.39M | -3.58%26.16M | -23.56%7.18M | 18.70%6.5M | -2.60%6.45M | 6.91%6.04M | 34.91%27.13M | 114.97%9.39M | 15.63%5.48M |
Selling and administrative expenses | 7.28%6.91M | 5.80%6.39M | 5.82%26.49M | 2.96%7.51M | 18.70%6.5M | -2.60%6.45M | 6.91%6.04M | 10.79%25.03M | 6.41%7.29M | 15.63%5.48M |
-Selling and marketing expense | 10.65%343K | 3.59%231K | 22.70%1.15M | 33.84%305.47K | 37.12%314K | 11.51%310K | 9.31%223K | 13.81%939.24K | 28.73%228.24K | 5.53%229K |
-General and administrative expense | 7.11%6.57M | 5.88%6.16M | 5.17%25.34M | 1.96%7.2M | 17.90%6.19M | -3.22%6.14M | 6.81%5.82M | 10.67%24.09M | 5.82%7.06M | 16.11%5.25M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.1M | ---- | ---- |
Total other operating income | ---- | ---- | --329.9K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | 406.62%11.25M | 464.61%2.84M | -67.34%10.9M | 201.72%1.86M | -32.50%6.32M | -85.51%2.22M | -95.21%503K | 7.61%33.37M | -117.96%-1.83M | 18.78%9.36M |
Net non-operating interest income (expenses) | 22.75%1.19M | 32.40%1.23M | 103.97%4.24M | 48.20%1.23M | 93.36%1.11M | 183.58%967K | 179.88%932K | 54.96%2.08M | 133.14%831.26K | 50.53%572K |
Non-operating interest income | 22.75%1.19M | 32.40%1.23M | 103.97%4.24M | 48.20%1.23M | 93.36%1.11M | 183.58%967K | 179.88%932K | 54.96%2.08M | 133.14%831.26K | 50.53%572K |
Net investment income | -2.46%2.22M | -59.13%264K | 2.41%9.31M | -22.79%2.92M | -7.04%3.47M | 138.91%2.27M | 3.69%646K | 113.48%9.09M | 70.62%3.78M | 126.76%3.74M |
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 | 128.50%962K | 257.72%858K | 85.74%-464.61K | 95.27%-36.61K | 65.54%-305K | 123.64%421K | -397.27%-544K | -1,752.08%-3.26M | -44.76%-774.29K | -165.77%-885K |
Special income (charges) | -364.09%-602.64K | -591.81%-129.85K | ||||||||
Less:Impairment of capital assets | ---- | ---- | 263.04%602.64K | ---- | ---- | ---- | ---- | 1,164.18%166K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---37K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.87%853 | ---- | ---- |
Other non-operating income (expenses) | -119.00%-385K | 102.96%2.33M | 17.13%156.87K | -152.44%-2.89M | -119.59%-123K | 256.33%2.03M | -41.15%1.15M | -7.02%133.92K | 67.70%-1.15M | -28.64%628K |
Income before tax | 92.60%15.23M | 180.33%7.52M | -42.99%23.54M | 236.03%2.48M | -21.94%10.47M | -41.60%7.91M | -80.26%2.68M | 12.93%41.29M | -91.47%736.76K | 28.28%13.41M |
Income tax | 150.18%2.82M | 113.07%1.7M | -61.20%3.86M | -86.07%49.65K | -29.18%1.89M | -70.45%1.13M | -74.41%796K | 7.48%9.95M | -84.29%356.38K | 8.34%2.66M |
Net income | 83.02%12.41M | 208.69%5.83M | -37.22%19.68M | 537.81%2.43M | -20.14%8.58M | -30.27%6.78M | -82.00%1.89M | 14.78%31.34M | -94.03%380.38K | 34.41%10.75M |
Net income continuous operations | 83.02%12.41M | 208.69%5.83M | -37.22%19.68M | 537.81%2.43M | -20.14%8.58M | -30.27%6.78M | -82.00%1.89M | 14.78%31.34M | -94.03%380.38K | 34.41%10.75M |
Noncontrolling interests | 85.15%1.45M | 1,053.70%623K | -55.56%1.59M | 296.61%40K | -58.12%717K | -26.11%781K | -93.98%54K | 35.24%3.58M | -105.44%-20.34K | 165.84%1.71M |
Net income attributable to the company | 82.74%10.96M | 183.81%5.21M | -34.85%18.08M | 495.45%2.39M | -12.95%7.87M | -30.78%6M | -80.88%1.83M | 12.58%27.76M | -93.31%400.72K | 22.90%9.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.74%10.96M | 183.81%5.21M | -34.85%18.08M | 495.45%2.39M | -12.95%7.87M | -30.78%6M | -80.88%1.83M | 12.58%27.76M | -93.31%400.72K | 22.90%9.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
Diluted earnings per share | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
Dividend per share | 50.00%0.03 | 0 | -25.00%0.06 | 0.00%0.04 | 0 | -50.00%0.02 | 0 | 33.33%0.08 | 33.33%0.04 | 0 |
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