(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 | 8.57%39.22M | -11.24%47.58M | -18.63%144.24M | -8.34%25.46M | -27.73%29.05M | -31.65%36.12M | -5.01%53.61M | -2.14%177.26M | -32.03%27.78M | -5.02%40.2M |
Cost of revenue | 4.69%29.63M | -12.46%38.32M | -21.18%87.58M | -29.39%-7.7M | -26.57%23.2M | -31.61%28.31M | -0.68%43.78M | 1.64%111.11M | -315.29%-5.95M | -4.93%31.6M |
Gross profit | 22.60%9.59M | -5.81%9.26M | -14.34%56.66M | -1.68%33.16M | -31.97%5.85M | -31.76%7.82M | -20.48%9.83M | -7.90%66.15M | -11.47%33.73M | -5.36%8.6M |
Operating expense | 22.29%6.2M | 10.18%5.82M | -17.17%28.89M | -6.25%13.85M | -28.00%4.69M | -30.26%5.07M | -14.44%5.28M | 5.14%34.88M | -18.73%14.77M | 17.06%6.51M |
Staff costs | 1.99%2.41M | -2.01%2.24M | -3.64%20.35M | -5.46%13.41M | -0.61%2.29M | -0.42%2.36M | --2.29M | 4.93%21.11M | --14.18M | --2.31M |
Selling and administrative expenses | ---- | ---- | -46.16%5.18M | ---- | ---- | ---- | ---- | 14.82%9.61M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -46.16%5.18M | ---- | ---- | ---- | ---- | 14.82%9.61M | ---- | ---- |
Depreciation and amortization | 61.41%1.76M | -1.67%1.06M | -10.56%7.61M | -14.22%4.34M | -4.19%1.1M | -4.97%1.09M | --1.08M | -18.70%8.51M | --5.06M | --1.15M |
-Depreciation | 61.41%1.76M | -1.67%1.06M | -10.56%7.61M | -14.22%4.34M | -4.19%1.1M | -4.97%1.09M | --1.08M | -18.70%8.51M | --5.06M | --1.15M |
Other operating expenses | -5.99%2.23M | 1.81%3.49M | ---- | ---- | -50.06%1.95M | -53.19%2.37M | -55.41%3.43M | ---- | ---- | -47.85%3.9M |
Total other operating income | -73.71%198K | -35.81%968K | -2.68%4.24M | 48.34%1.33M | -22.78%651K | -42.65%753K | 0.07%1.51M | -24.70%4.36M | 811.77%894.36K | -56.05%843K |
Operating profit | 23.17%3.39M | -24.40%3.44M | -11.19%27.77M | 1.88%19.31M | -44.34%1.17M | -34.36%2.75M | -26.50%4.55M | -19.09%31.27M | -4.85%18.95M | -40.69%2.09M |
Net non-operating interest income (expenses) | -52.24%160K | -53.79%122K | -14.30%403.15K | -563.93%-618.85K | 27.79%423K | 11,066.67%335K | 303.08%264K | 6.87%470.4K | -83.31%133.4K | 927.50%331K |
Non-operating interest income | -35.78%298K | -33.84%260K | -5.98%937.78K | -281.24%-479.22K | 21.48%560K | 233.81%464K | --393K | 6.16%997.4K | --264.4K | --461K |
Non-operating interest expense | 6.98%138K | 7.81%138K | 2.33%533.24K | 6.19%139.24K | 7.03%137K | -3.01%129K | -1.54%128K | 5.45%521.12K | -3.01%131.12K | 220.00%128K |
Total other finance cost | ---- | ---- | -76.34%1.39K | 447.79%393 | ---- | ---- | --1K | 14.20%5.89K | ---113 | --2K |
Net investment income | -36.21%259K | 2,060.67%455.17K | -81.83K | 37K | 94K | 406K | -72.52%21.07K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 510.72K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 147.89%317K | -32.50%216K | -5,442.77%-1.37M | -964.11%-599.09K | -205.11%-432K | -138.99%-662K | 320K | 141.56%25.7K | -56.3K | 411K |
Less:Impairment of capital assets | --359K | ---- | --131.09K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Other special charges | --61K | -27.08%-61K | 35.64%-139.07K | ---6.07K | ---85K | ---- | ---48K | -204.79%-216.08K | ---- | ---- |
Less:Write off | -211.33%-737K | 43.01%-155K | 625.43%1.38M | 74.05%474.07K | 225.79%517K | 138.99%662K | ---272K | 8,464.67%190.38K | --272.38K | ---411K |
Other non-operating income (expenses) | 20.20%119K | -56.39%116K | 2.78%-16.72M | 1.87%-17.21M | -37.04%119K | 30.26%99K | 266K | -22.43%-17.2M | -17.53M | 189K |
Income before tax | 52.28%3.98M | -28.47%4.15M | -24.29%11.04M | -13.37%1.31M | -56.61%1.31M | -34.46%2.62M | -4.18%5.8M | -41.94%14.59M | -77.53%1.52M | -13.33%3.02M |
Income tax | 1.90%858K | -16.24%1.19M | -25.74%3.06M | -74.95%356.91K | 1,296.88%447K | -25.35%842K | -7.93%1.42M | -32.85%4.12M | -16.01%1.42M | -95.64%32K |
Net income | 76.20%3.12M | -32.42%2.96M | -23.72%7.98M | 931.99%958.02K | -71.09%865K | -38.05%1.77M | -2.90%4.39M | -44.88%10.46M | -98.17%92.83K | 8.60%2.99M |
Net income continuous operations | 76.20%3.12M | -32.42%2.96M | -23.72%7.98M | 931.99%958.02K | -71.09%865K | -38.05%1.77M | -2.90%4.39M | -44.88%10.46M | -98.17%92.83K | 8.60%2.99M |
Noncontrolling interests | -26.96%252K | 6.54%326K | 351.39%1.35M | 595.46%306.91K | 75.78%392K | 336.71%345K | 418.64%306K | -41.96%299.06K | -126.11%-61.94K | -11.51%223K |
Net income attributable to the company | 101.12%2.87M | -35.34%2.64M | -34.75%6.63M | 320.68%651.11K | -82.92%473K | -48.69%1.43M | -8.48%4.08M | -44.96%10.16M | -96.79%154.78K | 10.63%2.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.12%2.87M | -35.34%2.64M | -34.75%6.63M | 320.68%651.11K | -82.92%473K | -48.69%1.43M | -8.48%4.08M | -44.96%10.16M | -96.79%154.78K | 10.63%2.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 | 10.00%0.0077 |
Diluted earnings per share | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 | 10.00%0.0077 |
Dividend per share | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | -71.43%0.01 | 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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