(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 | -7.53%61.27M | 6.64%60.7M | 0.61%259.3M | 4.17%66.62M | 11.57%69.49M | 1.21%66.26M | -13.76%56.93M | 25.81%257.72M | -11.67%63.96M | 50.77%62.29M |
Cost of revenue | 9.91%37.59M | -1.53%37.11M | -4.17%157.01M | 0.52%43.22M | 10.16%41.91M | -25.08%34.2M | 1.40%37.69M | 49.11%163.85M | 2.66%43M | 76.32%38.04M |
Gross profit | -26.14%23.68M | 22.63%23.59M | 8.97%102.29M | 11.67%23.41M | 13.78%27.58M | 61.73%32.06M | -33.30%19.24M | -1.15%93.87M | -31.32%20.96M | 22.83%24.24M |
Operating expense | 11.82%12.25M | -6.64%12.02M | 21.99%47.89M | 111.55%11.78M | 11.18%12.27M | 13.13%10.96M | -0.66%12.87M | 9.39%39.26M | -25.52%5.57M | 24.91%11.04M |
Selling and administrative expenses | 13.49%11.15M | -10.20%10.72M | 26.81%41.44M | 68.20%8.34M | 20.28%11.34M | 26.99%9.82M | 13.08%11.94M | 21.00%32.68M | 7.38%4.96M | 39.67%9.43M |
-Selling and marketing expense | -2.41%2.51M | 48.52%2.16M | ---- | ---- | 22.39%2.46M | 11.23%2.58M | -29.95%1.46M | ---- | ---- | 48.12%2.01M |
-General and administrative expense | 19.14%8.64M | -18.37%8.56M | 26.81%41.44M | 45.13%14.83M | 19.71%8.88M | 33.73%7.25M | 23.64%10.48M | 21.00%32.68M | 7.18%10.22M | 37.54%7.42M |
Other operating expenses | -6.95%2.48M | -14.74%2.08M | -11.73%9.24M | -5.70%1.55M | -12.37%2.6M | -11.51%2.66M | -14.74%2.44M | -1.71%10.47M | -37.53%1.64M | 7.70%2.97M |
Total other operating income | -10.17%1.37M | -48.10%779K | -28.22%2.8M | -284.09%-1.9M | 22.92%1.67M | 44.59%1.52M | 229.89%1.5M | 119.27%3.9M | 543.82%1.03M | 103.14%1.36M |
Operating profit | -45.85%11.43M | 81.80%11.58M | -0.40%54.4M | -24.49%11.62M | 15.96%15.31M | 108.17%21.1M | -59.92%6.37M | -7.55%54.61M | -33.20%15.39M | 21.15%13.2M |
Net non-operating interest income (expenses) | -3.21%-482K | 13.80%-331K | 279.20%994.51K | 300.08%2.21M | 5.90%-367K | -9.62%-467K | -31.51%-384K | -137.29%-554.98K | 3.54%553.02K | -89.32%-390K |
Non-operating interest income | ---- | ---- | 127.16%2.33M | ---- | ---- | ---- | ---- | 15.11%1.03M | ---- | ---- |
Non-operating interest expense | 3.21%482K | -13.80%331K | -15.50%1.34M | -75.09%117.8K | -5.90%367K | 9.62%467K | 31.51%384K | 40.51%1.58M | 32.43%472.84K | 89.32%390K |
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) | 75.89%-141.25K | -19.18%-585.85K | ||||||||
Less:Write off | ---- | ---- | -75.89%141.25K | ---- | ---- | ---- | ---- | 19.18%585.85K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -46.96%10.94M | 87.93%11.24M | 3.32%55.25M | -10.84%13.69M | 16.62%14.94M | 112.49%20.63M | -61.64%5.98M | -8.36%53.47M | -33.47%15.36M | 19.84%12.81M |
Income tax | -40.67%2.66M | 49.19%2.68M | -1.45%14M | -19.75%4.13M | 18.20%3.6M | 79.15%4.48M | -48.98%1.8M | -0.63%14.2M | -14.41%5.14M | 9.54%3.04M |
Net income | -48.70%8.29M | 104.54%8.57M | 5.05%41.26M | -6.35%9.57M | 16.13%11.35M | 124.05%16.16M | -65.32%4.19M | -10.87%39.27M | -40.18%10.21M | 23.46%9.77M |
Net income continuous operations | -48.70%8.29M | 104.54%8.57M | 5.05%41.26M | -6.35%9.57M | 16.13%11.35M | 124.05%16.16M | -65.32%4.19M | -10.87%39.27M | -40.18%10.21M | 23.46%9.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -48.70%8.29M | 104.54%8.57M | 5.05%41.26M | -6.35%9.57M | 16.13%11.35M | 124.05%16.16M | -65.32%4.19M | -10.87%39.27M | -40.18%10.21M | 23.46%9.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.70%8.29M | 104.54%8.57M | 5.05%41.26M | -6.35%9.57M | 16.13%11.35M | 124.05%16.16M | -65.32%4.19M | -10.87%39.27M | -40.18%10.21M | 23.46%9.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.65%0.0381 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 |
Diluted earnings per share | -48.65%0.0381 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 |
Dividend per share | 0.00%0.02 | 33.33%0.02 | 60.00%0.08 | 66.67%0.025 | 33.33%0.02 | 100.00%0.02 | 50.00%0.015 | 0.00%0.05 | -25.00%0.015 | 50.00%0.015 |
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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