(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 | -4.38%76.14M | 13.64%108.63M | 6.21%355M | 8.21%89.33M | -2.80%90.45M | 3.27%79.63M | 17.23%95.59M | 18.59%334.25M | 11.73%82.55M | 30.30%93.05M |
Cost of revenue | -6.19%41.75M | 9.53%61.61M | 5.79%200.78M | 11.73%49.62M | -8.06%50.41M | 7.83%44.5M | 14.12%56.25M | 11.52%189.8M | 5.07%44.41M | 19.14%54.84M |
Gross profit | -2.10%34.39M | 19.52%47.02M | 6.76%154.21M | 4.10%39.71M | 4.76%40.04M | -1.98%35.13M | 22.00%39.34M | 29.36%144.45M | 20.65%38.14M | 50.54%38.22M |
Operating expense | 49.88%28.5M | 9.11%26.53M | 3.36%99.43M | -12.86%26.56M | 32.09%29.54M | -9.67%19.01M | 9.03%24.31M | 9.31%96.2M | 19.96%30.48M | 17.33%22.37M |
Selling and administrative expenses | -4.70%25.06M | 4.81%27.33M | 5.53%103.65M | -6.08%25.46M | 3.35%25.82M | 12.65%26.3M | 14.43%26.07M | 6.67%98.23M | 13.92%27.11M | 15.82%24.99M |
-Selling and marketing expense | -4.75%18.47M | 2.95%20.14M | 6.60%77.62M | -0.39%19.74M | 2.08%18.92M | 12.25%19.39M | 13.86%19.56M | 7.12%72.82M | 11.10%19.82M | 17.87%18.54M |
-General and administrative expense | -4.55%6.59M | 10.38%7.19M | 2.45%26.03M | -21.56%5.72M | 6.98%6.9M | 13.77%6.91M | 16.19%6.51M | 5.40%25.41M | 22.39%7.29M | 10.30%6.45M |
Other operating expenses | 464.87%3.99M | 106.80%2.1M | -49.95%519K | 64.41%-189K | 231.34%4.6M | 8,725.00%706K | 490.12%1.02M | -49.12%1.04M | -134.08%-531K | 397.49%1.39M |
Total other operating income | -93.07%554K | 4.36%2.9M | 54.58%4.74M | 66.85%-1.3M | -78.08%879K | 246.79%7.99M | 321.88%2.78M | -49.94%3.07M | -6,411.67%-3.91M | 43.68%4.01M |
Operating profit | -63.41%5.9M | 36.36%20.49M | 13.53%54.78M | 71.57%13.14M | -33.80%10.49M | 8.97%16.12M | 51.09%15.02M | 103.92%48.25M | 23.48%7.66M | 150.60%15.85M |
Net non-operating interest income (expenses) | -367.39%-123K | -348.72%-194K | -10.63%-354K | -564.71%-226K | -3,500.00%-252K | 147.42%46K | 142.86%78K | 75.92%-320K | 85.53%-34K | 97.66%-7K |
Non-operating interest income | 4.44%517K | -9.62%451K | 35.47%1.91M | 1.14%445K | 25.88%467K | 52.78%495K | 83.46%499K | 72.64%1.41M | 88.84%440K | 75.83%371K |
Non-operating interest expense | 42.54%640K | 53.21%645K | 30.86%2.26M | 41.56%671K | 90.21%719K | 6.65%449K | -7.27%421K | -19.45%1.73M | 1.28%474K | -25.88%378K |
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 | -160.71%-17K | -168.63%-35K | 246.15%38K | -6.25%15K | -75.00%-56K | 800.00%28K | 950.00%51K | -8.33%-26K | 200.00%16K | -166.67%-32K |
Special income (charges) | -206.22%-640K | -212.37%-209K | ||||||||
Less:Write off | ---- | ---- | 206.22%640K | ---- | ---- | ---- | ---- | 212.37%209K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -64.44%5.76M | 33.69%20.26M | 12.85%53.82M | 65.36%12.29M | -35.59%10.19M | 10.22%16.19M | 55.32%15.15M | 112.03%47.69M | 21.09%7.43M | 162.91%15.81M |
Income tax | -29.35%2.59M | 50.31%6.04M | 23.82%16M | 113.26%4.15M | -5.01%4.17M | 6.12%3.66M | 28.17%4.02M | 74.78%12.92M | -25.51%1.95M | 152.91%4.39M |
Net income | -74.69%3.17M | 27.69%14.22M | 8.78%37.83M | 48.39%8.15M | -47.35%6.01M | 11.48%12.53M | 68.17%11.14M | 130.27%34.77M | 55.58%5.49M | 166.97%11.42M |
Net income continuous operations | -74.69%3.17M | 27.69%14.22M | 8.78%37.83M | 48.39%8.15M | -47.35%6.01M | 11.48%12.53M | 68.17%11.14M | 130.27%34.77M | 55.58%5.49M | 166.97%11.42M |
Noncontrolling interests | -118.30%-28K | 20.87%388K | 66.12%510K | 100.32%1K | -89.86%35K | -7.27%153K | 197.22%321K | 479.01%307K | -119.01%-311K | 1,816.67%345K |
Net income attributable to the company | -74.15%3.2M | 27.90%13.83M | 8.27%37.32M | 40.41%8.14M | -46.03%5.98M | 11.76%12.38M | 66.03%10.82M | 127.02%34.47M | 58.04%5.8M | 160.00%11.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.15%3.2M | 27.90%13.83M | 8.27%37.32M | 40.41%8.14M | -46.03%5.98M | 11.76%12.38M | 66.03%10.82M | 127.02%34.47M | 58.04%5.8M | 160.00%11.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -74.20%0.0226 | 27.12%0.0975 | 7.85%0.2637 | 39.66%0.0574 | -46.24%0.0422 | 11.45%0.0876 | 66.02%0.0767 | 126.81%0.2445 | 61.81%0.0411 | 157.38%0.0785 |
Diluted earnings per share | -74.14%0.0226 | 27.62%0.0975 | 7.99%0.2636 | 40.34%0.0574 | -46.37%0.0421 | 11.34%0.0874 | 65.37%0.0764 | 126.86%0.2441 | 61.66%0.0409 | 158.22%0.0785 |
Dividend per share | 6.67%0.08 | 0 | 7.14%0.075 | 0 | 0 | 7.14%0.075 | 0 | 0.00%0.07 | 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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