(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 | 17.65%61.11M | 5.80%55.7M | -16.92%223.64M | 7.92%59.79M | -2.21%59.28M | -34.02%51.94M | -29.30%52.64M | 16.87%269.2M | -31.04%55.4M | 10.99%60.62M |
Cost of revenue | 4.24%38.02M | -4.89%39.11M | 0.98%155.61M | 2.33%41.14M | -3.41%36.88M | -1.81%36.47M | 6.61%41.12M | 33.06%154.09M | 11.51%40.2M | 64.26%38.18M |
Gross profit | 49.28%23.09M | 43.95%16.59M | -40.89%68.03M | 22.70%18.64M | -0.16%22.4M | -62.80%15.47M | -67.90%11.52M | 0.50%115.1M | -65.68%15.19M | -28.48%22.44M |
Operating expense | -78.66%359K | 567.79%1.25M | -111.09%-193.48K | -400.20%-2.16M | -84.31%547K | 24.59%1.68M | 89.97%-267K | 46.29%1.74M | -154.33%-430.92K | 7,164.58%3.49M |
Selling and administrative expenses | ---- | ---- | 0.48%6.48M | ---- | ---- | ---- | ---- | 8.93%6.45M | ---- | ---- |
-General and administrative expense | ---- | ---- | 0.48%6.48M | ---- | ---- | ---- | ---- | 8.93%6.45M | ---- | ---- |
Other operating expenses | -14.12%1.81M | 52.68%2.57M | 16.43%-71.11K | 32.94%-5.43M | -64.36%1.57M | 24.19%2.11M | -12.18%1.68M | ---85.09K | ---8.1M | 333.40%4.4M |
Total other operating income | 239.49%1.45M | -32.41%1.32M | 42.91%6.6M | 363.89%3.21M | 11.95%1.02M | 22.64%428K | -57.44%1.95M | -2.29%4.62M | -171.83%-1.22M | -5.69%912K |
Operating profit | 64.89%22.73M | 30.10%15.34M | -39.81%68.23M | 33.12%20.8M | 15.32%21.85M | -65.74%13.79M | -69.42%11.79M | 0.02%113.36M | -64.07%15.63M | -39.51%18.95M |
Net non-operating interest income (expenses) | 62.82%127K | 75.95%-19K | -69.92%221.09K | -14.51%141.09K | -70.55%81K | -69.29%78K | -292.68%-79K | 27.61%735.03K | -53.11%165.03K | 62.72%275K |
Non-operating interest income | 62.82%127K | 74.03%134K | -57.99%374.5K | -14.18%138.5K | -70.55%81K | -69.29%78K | -61.69%77K | 21.19%891.39K | -53.70%161.39K | 62.72%275K |
Non-operating interest expense | --0 | -1.92%153K | -1.89%153.42K | 28.94%-2.58K | --0 | --0 | -2.50%156K | -2.02%156.37K | -6.32%-3.64K | --0 |
Net investment income | 3.02K | |||||||||
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) | -62.87%45K | 297.38%121.2K | ||||||||
Less:Other special charges | ---- | ---- | 62.87%-45K | ---- | ---- | ---- | ---- | -297.38%-121.2K | ---- | ---- |
Other non-operating income (expenses) | 100.06%1.8K | -1,255.54%-3.03M | ||||||||
Income before tax | 64.88%22.86M | 30.81%15.32M | -38.39%68.5M | 63.00%20.99M | 14.09%21.93M | -65.76%13.86M | -69.66%11.71M | -2.23%111.18M | -70.49%12.88M | -38.96%19.22M |
Income tax | 73.62%5.37M | 35.59%3.51M | -43.60%16.11M | -4.71%5.43M | 17.79%5M | -67.63%3.09M | -71.49%2.59M | 3.77%28.56M | -49.33%5.7M | -41.89%4.25M |
Net income | 62.37%17.49M | 29.46%11.81M | -36.59%52.39M | 116.76%15.56M | 13.04%16.93M | -65.18%10.77M | -69.10%9.13M | -4.15%82.62M | -77.84%7.18M | -38.07%14.98M |
Net income continuous operations | 62.37%17.49M | 29.46%11.81M | -36.59%52.39M | 116.76%15.56M | 13.04%16.93M | -65.18%10.77M | -69.10%9.13M | -4.15%82.62M | -77.84%7.18M | -38.07%14.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.37%17.49M | 29.46%11.81M | -36.59%52.39M | 116.76%15.56M | 13.04%16.93M | -65.18%10.77M | -69.10%9.13M | -4.15%82.62M | -77.84%7.18M | -38.07%14.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.37%17.49M | 29.46%11.81M | -36.59%52.39M | 116.76%15.56M | 13.04%16.93M | -65.18%10.77M | -69.10%9.13M | -4.15%82.62M | -77.84%7.18M | -38.07%14.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.12%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
Diluted earnings per share | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.06%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
Dividend per share | 12.50%0.0225 | 20.00%0.03 | -56.82%0.095 | -8.33%0.0275 | -67.86%0.0225 | -66.67%0.02 | -58.33%0.025 | 37.50%0.22 | -50.00%0.03 | 75.00%0.07 |
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