(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 | 6.96%6.81M | 26.01%7.16M | 27.71%26.34M | 26.95%7.56M | 19.61%6.75M | 21.64%6.36M | 49.26%5.68M | 122.32%20.63M | 66.55%5.95M | 317.78%5.64M |
Cost of revenue | -3.70%3.36M | 4.27%3.4M | 31.82%13.68M | 13.50%3.57M | 22.27%3.36M | 34.18%3.49M | 73.11%3.26M | 144.12%10.38M | 92.12%3.15M | 400.55%2.75M |
Gross profit | 19.87%3.45M | 55.29%3.76M | 23.56%12.67M | 42.05%3.98M | 17.08%3.39M | 9.26%2.88M | 25.91%2.42M | 103.90%10.25M | 44.91%2.8M | 261.05%2.89M |
Operating expense | -13.08%5.42M | -10.45%5.68M | -40.96%25.28M | -29.19%5.77M | 5.24%6.93M | -61.22%6.24M | -47.14%6.34M | -58.73%42.82M | -90.83%8.15M | 45.99%6.59M |
Other operating expenses | -13.43%5.43M | -10.69%5.7M | -42.28%25.5M | -36.81%5.88M | 4.92%6.97M | -61.16%6.28M | -47.19%6.38M | -57.49%44.18M | -89.55%9.3M | 46.73%6.64M |
Total other operating income | -69.23%12K | -52.78%17K | -83.98%218K | -90.94%104K | -31.58%39K | -49.35%39K | -54.43%36K | 686.71%1.36M | 789.92%1.15M | 256.25%57K |
Operating profit | 41.31%-1.97M | 51.02%-1.92M | 61.26%-12.62M | 66.54%-1.79M | 4.03%-3.55M | 75.02%-3.36M | 61.08%-3.92M | 67.01%-32.57M | 93.85%-5.35M | 0.43%-3.7M |
Net non-operating interest income (expenses) | 9.47%-660K | 5.07%-674K | -9.70%-2.86M | 0.57%-698K | -6.63%-724K | -20.50%-729K | -14.15%-710K | 25.12%-2.61M | 6.02%-702K | 24.97%-679K |
Non-operating interest expense | -9.47%660K | -5.07%674K | 9.70%2.86M | -0.57%698K | 6.63%724K | 20.50%729K | 14.15%710K | -25.12%2.61M | -6.02%702K | -24.97%679K |
Net investment income | ||||||||||
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) | -66.67%-10K | 88.46%-6K | ||||||||
Less:Write off | ---- | ---- | 66.67%10K | ---- | ---- | ---- | ---- | -88.46%6K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 35.63%-2.63M | 43.98%-2.6M | 55.98%-15.49M | 58.76%-2.5M | 2.38%-4.27M | 70.91%-4.09M | 56.70%-4.63M | 65.59%-35.18M | 93.10%-6.06M | 5.24%-4.37M |
Income tax | 0.00%-78K | 1.27%-78K | 71.71%-314K | -1.28%-79K | -8.33%-78K | 1.27%-78K | 91.03%-79K | 93.50%-1.11M | 99.54%-78K | 11.11%-72K |
Net income | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M | 60.00%-34.07M | 91.57%-5.98M | 5.14%-4.3M |
Net income continuous operations | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M | 60.00%-34.07M | 91.57%-5.98M | 5.14%-4.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M | 60.00%-34.07M | 91.57%-5.98M | 5.14%-4.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M | 60.00%-34.07M | 91.57%-5.98M | 5.14%-4.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 60.00%-0.0072 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 | 60.01%-0.1025 | 91.56%-0.018 | 5.15%-0.0129 |
Diluted earnings per share | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 60.00%-0.0072 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 | 60.01%-0.1025 | 91.56%-0.018 | 5.15%-0.0129 |
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 |
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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