(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 | 2.16%59.06M | 8.34%62.22M | 13.16%242.52M | 18.00%64.38M | 15.01%62.89M | 1.19%57.81M | 19.80%57.43M | 27.19%214.32M | 28.29%54.56M | 23.13%54.68M |
Cost of revenue | 0.43%60.34M | 20.44%60.08M | ||||||||
Gross profit | 18.11%182.18M | 30.02%154.24M | ||||||||
Operating expense | 9.17%22.32M | -8.41%20.45M | ||||||||
Staff costs | ---- | ---- | 20.36%18.33M | ---- | ---- | ---- | ---- | -8.11%15.23M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -23.53%3.99M | ---- | ---- | ---- | ---- | -9.24%5.22M | ---- | ---- |
-Depreciation | ---- | ---- | -23.53%3.99M | ---- | ---- | ---- | ---- | -9.24%5.22M | ---- | ---- |
Operating profit | 6.57%37.97M | 17.01%38.15M | 19.48%159.85M | 21.13%51.13M | 25.31%40.49M | 7.39%35.63M | 24.98%32.6M | 38.93%133.79M | 43.63%42.21M | 34.57%32.31M |
Net non-operating interest income (expenses) | 101.83%7.37M | 66.42%3.65M | ||||||||
Non-operating interest income | -0.05%1.97M | 16.40%1.85M | 101.80%7.37M | 42.30%1.96M | 86.46%1.85M | 162.80%1.97M | 198.50%1.59M | 66.25%3.65M | 103.17%1.38M | 82.66%990K |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.34%478 | ---- | ---- |
Net investment income | -37.73%2.56M | 75.90%4.12M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -9,290.63%-2.94M | 12.87%-4.61M | -65.71%811.21K | 85.28%-577K | -36.83%-4.88M | 118.39%32K | -159.86%-5.29M | 231.31%2.37M | -773.05%-3.92M | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 25,241.53%11.64M | 23.88%-46.29K | ||||||||
Less:Impairment of capital assets | ---- | ---- | -94.37%2.37K | ---- | ---- | ---- | ---- | 3.79%42.08K | ---- | ---- |
Less:Other special charges | ---- | ---- | -20,363.38%-11.45M | ---- | ---- | ---- | ---- | -15.75%-55.96K | ---- | ---- |
Less:Write off | ---- | ---- | -415.50%-189.83K | ---- | ---- | ---- | ---- | -12.31%60.17K | ---- | ---- |
Other non-operating income (expenses) | 3.53%-7.98M | -26.06%-8.28M | ||||||||
Income before tax | 6.35%39.56M | -12.93%40.07M | 31.96%168.83M | 29.73%43.34M | 26.41%42.28M | 9.19%37.2M | 70.30%46.01M | 38.81%127.94M | 42.06%33.41M | 35.25%33.45M |
Income tax | -16.25%7.39M | -2.41%8.02M | 989.69%33.6M | 962.73%7.7M | 849.04%8.86M | 648.98%8.82M | 8.21M | 320.26%3.08M | 296.51%724.49K | 315.11%934K |
Net income | 13.38%32.17M | -15.21%32.05M | 8.31%135.23M | 9.05%35.64M | 2.78%33.42M | -13.73%28.37M | 39.90%37.8M | 36.55%124.86M | 40.07%32.69M | 32.68%32.51M |
Net income continuous operations | 13.38%32.17M | -15.21%32.05M | 8.31%135.23M | 9.05%35.64M | 2.78%33.42M | -13.73%28.37M | 39.90%37.8M | 36.55%124.86M | 40.07%32.69M | 32.68%32.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.38%32.17M | -15.21%32.05M | 8.31%135.23M | 9.05%35.64M | 2.78%33.42M | -13.73%28.37M | 41.19%37.8M | 36.55%124.86M | 40.07%32.69M | 32.68%32.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.38%32.17M | -15.21%32.05M | 8.31%135.23M | 9.05%35.64M | 2.78%33.42M | -13.73%28.37M | 41.19%37.8M | 36.55%124.86M | 40.07%32.69M | 32.68%32.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.38%0.0699 | -15.92%0.0697 | 7.55%0.2962 | 8.34%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0829 | 36.27%0.2754 | 39.61%0.0719 | 32.23%0.0718 |
Diluted earnings per share | 12.38%0.0699 | -16.18%0.0689 | 7.53%0.2942 | 8.95%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0822 | 36.32%0.2736 | 39.65%0.0715 | 32.23%0.0718 |
Dividend per share | -42.31%0.075 | 0.05 | 30.43%0.3 | -25.00%0.09 | 0.08 | 18.18%0.13 | 0 | 24.32%0.23 | 33.33%0.12 | 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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