(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 | 25.04%75.13M | 28.06%73.85M | 1.07%256.31M | 9.66%72.98M | 5.51%65.59M | 0.24%60.08M | -11.22%57.67M | 5.76%253.61M | 14.94%66.55M | 21.36%62.16M |
Cost of revenue | 30.89%48.53M | 20.00%46.84M | 6.09%157.21M | -0.76%40.57M | 17.48%40.54M | 5.46%37.07M | 3.68%39.04M | 8.11%148.18M | 35.78%40.88M | 25.36%34.5M |
Gross profit | 15.62%26.61M | 44.95%27.01M | -6.00%99.1M | 26.25%32.41M | -9.43%25.05M | -7.18%23.01M | -31.76%18.63M | 2.61%105.43M | -7.63%25.67M | 16.71%27.66M |
Operating expense | 9.52%22.47M | 6.39%23.35M | -10.33%83.88M | -9.47%19.44M | -8.11%21.98M | -14.51%20.51M | -9.14%21.95M | 5.84%93.54M | -1.24%21.47M | 8.01%23.92M |
Staff costs | 10.96%13.5M | 14.58%13.78M | -7.51%50.35M | 7.43%13.18M | -11.38%12.98M | -15.75%12.17M | -8.10%12.02M | 7.33%54.44M | 7.62%12.27M | 15.81%14.65M |
Depreciation and amortization | 7.02%3.14M | 10.80%3.23M | 3.37%12.16M | 4.02%3.05M | 9.95%3.26M | -0.31%2.93M | -0.24%2.92M | -3.30%11.77M | -1.94%2.93M | -2.95%2.97M |
-Depreciation | 7.02%3.14M | 10.80%3.23M | 3.37%12.16M | 4.02%3.05M | 9.95%3.26M | -0.31%2.93M | -0.24%2.92M | -3.30%11.77M | -1.94%2.93M | -2.95%2.97M |
Other operating expenses | 7.61%5.83M | -9.50%6.34M | -21.83%21.37M | -48.84%3.21M | -9.00%5.74M | -18.12%5.41M | -13.99%7.01M | 7.25%27.34M | -14.70%6.27M | -2.09%6.31M |
Operating profit | 65.83%4.14M | 210.31%3.66M | 28.09%15.22M | 208.78%12.97M | -17.89%3.07M | 214.75%2.5M | -205.24%-3.32M | -17.26%11.88M | -30.58%4.2M | 140.91%3.74M |
Net non-operating interest income (expenses) | -17.12%-1.65M | -15.09%-1.69M | -14.84%-5.78M | 1.89%-1.46M | -15.58%-1.45M | -21.48%-1.41M | -29.04%-1.47M | -13.35%-5.03M | -32.65%-1.48M | -9.25%-1.25M |
Non-operating interest expense | 17.12%1.65M | 15.09%1.69M | 14.84%5.78M | -1.89%1.46M | 15.58%1.45M | 21.48%1.41M | 29.04%1.47M | 13.35%5.03M | 32.65%1.48M | 9.25%1.25M |
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) | 0 | 0 | 782.48%935K | -137K | ||||||
Less:Write off | --0 | --0 | -782.48%-935K | ---- | ---- | ---- | ---- | --137K | ---- | ---- |
Other non-operating income (expenses) | 80.35%3.53M | -6.53%2.75M | -5.79%3.81M | -550.98%-2.32M | -33.48%1.23M | 24.14%1.96M | 203.82%2.94M | -21.18%4.04M | -217.05%-357K | 64.16%1.86M |
Income before tax | 97.67%6.02M | 355.36%4.71M | 31.88%14.19M | 355.40%10.13M | -34.20%2.86M | 151.40%3.05M | -161.97%-1.85M | -30.63%10.76M | -57.80%2.22M | 154.96%4.34M |
Income tax | 10.86%1M | 517.12%1.37M | 337.23%5.09M | 422.20%3.31M | 0.93%652K | -1.10%902K | -64.87%222K | -24.43%1.16M | -99.42%-1.03M | 178.45%646K |
Net income | 134.17%5.02M | 261.70%3.34M | -5.14%9.1M | 109.75%6.82M | -40.34%2.21M | 615.00%2.15M | -188.11%-2.07M | -31.31%9.59M | -43.80%3.25M | 151.26%3.7M |
Net income continuous operations | 134.17%5.02M | 261.70%3.34M | -5.14%9.1M | 109.75%6.82M | -40.34%2.21M | 615.00%2.15M | -188.11%-2.07M | -31.31%9.59M | -43.80%3.25M | 151.26%3.7M |
Noncontrolling interests | 1,328.89%553K | 187.86%275K | 212.54%637K | 1,072.92%934K | 135.67%61K | 85.15%-45K | -7,925.00%-313K | -169.36%-566K | -129.27%-96K | -201.18%-171K |
Net income attributable to the company | 104.11%4.47M | 274.87%3.07M | -16.69%8.46M | 75.83%5.89M | -44.56%2.14M | 263.18%2.19M | -174.90%-1.76M | -22.75%10.16M | -38.67%3.35M | 197.00%3.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 104.11%4.47M | 274.87%3.07M | -16.69%8.46M | 75.83%5.89M | -44.56%2.14M | 263.18%2.19M | -174.90%-1.76M | -22.75%10.16M | -38.67%3.35M | 197.00%3.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 77.78%0.0352 | 255.63%0.0249 | -19.81%0.0741 | 67.21%0.051 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -23.19%0.0924 | -39.48%0.0305 | 198.31%0.0352 |
Diluted earnings per share | 77.78%0.0352 | 255.63%0.0249 | -20.26%0.0724 | 70.59%0.0493 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -22.06%0.0908 | -37.98%0.0289 | 198.31%0.0352 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data
No Data