(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 | 4.15%67.95M | 6.37%75.63M | -15.35%278.42M | -5.16%72.45M | -13.84%69.64M | -22.26%65.24M | -19.01%71.1M | 3.97%328.93M | -20.04%76.39M | 34.52%80.83M |
Cost of revenue | 1.79%59.59M | 2.63%65.14M | -17.96%242.3M | -13.87%60.25M | -17.02%60.03M | -22.27%58.54M | -18.33%63.47M | 5.52%295.34M | -16.46%69.96M | 28.43%72.34M |
Gross profit | 24.83%8.36M | 37.48%10.49M | 7.56%36.13M | 89.54%12.2M | 13.28%9.61M | -22.18%6.69M | -24.23%7.63M | -7.87%33.59M | -45.47%6.43M | 125.77%8.48M |
Operating expense | 6.13%6.94M | 15.77%8.38M | -2.89%26.86M | 7.04%6.23M | -9.87%6.86M | -7.05%6.54M | 0.51%7.24M | 25.80%27.66M | 2,131.42%5.82M | 8.60%7.61M |
Selling and administrative expenses | 6.13%6.94M | 15.77%8.38M | 0.44%21.22M | 183.52%593K | -9.87%6.86M | -7.05%6.54M | 0.51%7.24M | 0.56%21.13M | 0.84%-710K | 8.60%7.61M |
-Selling and marketing expense | ---- | ---- | -11.37%3.82M | ---- | ---- | ---- | ---- | -7.13%4.31M | ---- | ---- |
-General and administrative expense | 6.13%6.94M | 15.77%8.38M | 3.47%17.4M | 35.72%-3.23M | -9.87%6.86M | -7.05%6.54M | 0.51%7.24M | 2.74%16.82M | 6.29%-5.02M | 8.60%7.61M |
Other operating expenses | ---- | ---- | -19.82%5.99M | ---- | ---- | ---- | ---- | 221.16%7.47M | ---- | ---- |
Total other operating income | ---- | ---- | -62.92%346K | ---- | ---- | ---- | ---- | -30.79%933K | ---- | ---- |
Operating profit | 803.18%1.42M | 439.39%2.11M | 56.40%9.26M | 877.21%5.96M | 214.27%2.75M | -89.99%157K | -86.36%391K | -59.06%5.92M | -94.71%610K | 126.98%876K |
Net non-operating interest income (expenses) | 60.99%-213K | -11.19%-616K | 2.57%-1.94M | 38.19%-335K | 4.02%-502K | -15.68%-546K | -22.84%-554K | -28.84%-1.99M | -76.55%-542K | -30.10%-523K |
Non-operating interest income | 77.40%369K | 93.37%321K | 21.46%1.01M | 61.85%403K | 32.58%236K | -16.80%208K | 5.73%166K | -13.13%834K | -11.39%249K | -12.75%178K |
Non-operating interest expense | -22.81%582K | 30.14%937K | 13.34%2.58M | 50.62%363K | 5.28%738K | 4.43%754K | 18.42%720K | 17.72%2.27M | 1,506.67%241K | 15.68%701K |
Total other finance cost | ---- | ---- | -31.82%375K | ---- | ---- | ---- | ---- | -4.01%550K | ---- | ---- |
Net investment income | -57.44%143K | 43.59%336K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 43K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3.65%-312K | 18,900.00%188K | -66.67%-500K | -143.56%-301K | -100.14%-1K | -300K | ||||
Less:Other special charges | ---- | ---- | 26.67%-363K | ---- | ---- | ---- | ---- | -97.21%-495K | ---- | ---- |
Less:Write off | ---- | ---- | -15.20%675K | -64.72%175K | 66.67%500K | ---- | ---- | 280.91%796K | 212.73%496K | --300K |
Other non-operating income (expenses) | 31.69%374K | 87.86%588K | 32.52%379K | 53.95%-606K | -29.07%388K | -52.75%284K | -31.06%313K | 104.50%286K | 82.75%-1.32M | -21.41%547K |
Income before tax | 1,603.81%1.58M | 1,287.33%2.08M | 78.10%7.58M | 690.80%5.39M | 256.50%2.14M | -106.18%-105K | -94.77%150K | -43.31%4.26M | -120.11%-913K | 120.32%600K |
Income tax | 275.74%635K | 171.56%592K | -35.62%1.06M | 91.46%-52K | 56.13%726K | -78.25%169K | -78.52%218K | -29.09%1.65M | -95.82%-609K | 564.29%465K |
Net income | 444.53%944K | 2,289.71%1.49M | 149.98%6.52M | 1,891.45%5.45M | 946.67%1.41M | -129.75%-274K | -103.67%-68K | -49.69%2.61M | -106.27%-304K | 104.47%135K |
Net income continuous operations | 444.53%944K | 2,289.71%1.49M | 149.98%6.52M | 1,891.45%5.45M | 946.67%1.41M | -129.75%-274K | -103.67%-68K | -49.69%2.61M | -106.27%-304K | 104.47%135K |
Noncontrolling interests | 700.00%30K | 262.50%29K | -138.17%-50K | -272.22%-67K | -58.82%14K | -109.62%-5K | -87.30%8K | -0.76%131K | -172.00%-18K | 36.00%34K |
Net income attributable to the company | 439.78%914K | 2,021.05%1.46M | 165.23%6.57M | 2,027.62%5.51M | 1,285.15%1.4M | -130.96%-269K | -104.24%-76K | -50.97%2.48M | -105.93%-286K | 103.31%101K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 439.78%914K | 2,021.05%1.46M | 165.23%6.57M | 2,027.62%5.51M | 1,285.15%1.4M | -130.96%-269K | -104.24%-76K | -50.97%2.48M | -105.93%-286K | 103.31%101K |
Gross dividend payment | ||||||||||
Basic earnings per share | 441.67%0.0123 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 | 103.41%0.0014 |
Diluted earnings per share | 441.67%0.0123 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 | 103.41%0.0014 |
Dividend per share | 100.00%0.02 | 0 | -50.00%0.01 | 0 | 0 | -50.00%0.01 | 0 | -38.46%0.02 | 0 | 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.
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