(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 | -3.00%48.42M | -5.61%50.29M | -6.33%209.57M | -8.39%54.06M | -5.57%52.32M | -9.88%49.92M | -1.20%53.28M | 13.68%223.73M | 4.98%59M | 15.47%55.41M |
Cost of revenue | -12.87%125.43M | 6.23%143.97M | ||||||||
Gross profit | 5.48%84.14M | 30.14%79.76M | ||||||||
Operating expense | -2.52%37.23M | -10.88%37.31M | 7.74%35.96M | 14.47%-83.89M | -9.40%39.79M | -10.70%38.2M | -6.49%41.86M | 7.77%33.38M | -9.94%-98.08M | 11.42%43.92M |
Selling and administrative expenses | ---- | ---- | 6.68%41.2M | ---- | ---- | ---- | ---- | 15.57%38.62M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -1.03%18.49M | ---- | ---- | ---- | ---- | 11.61%18.68M | ---- | ---- |
-General and administrative expense | ---- | ---- | 13.90%22.71M | ---- | ---- | ---- | ---- | 19.53%19.94M | ---- | ---- |
Other operating expenses | -3.17%38.71M | -6.75%39.44M | ---- | ---- | -8.43%40.9M | -8.52%39.98M | -6.81%42.3M | 83.33%-26K | -9.40%-133.79M | 11.23%44.67M |
Total other operating income | -17.08%1.48M | 391.49%2.14M | 0.44%5.24M | -34.62%1.9M | 47.62%1.12M | 92.25%1.79M | -29.95%435K | 127.56%5.22M | 756.47%2.91M | 1.20%756K |
Operating profit | -4.56%11.19M | 13.71%12.98M | 3.86%48.18M | -4.66%12.51M | 9.08%12.53M | -7.10%11.72M | 24.62%11.42M | 52.99%46.38M | 32.58%13.12M | 34.06%11.49M |
Net non-operating interest income (expenses) | 33.89%-158K | 37.20%-157K | 38.15%-595K | 161.82%102K | 18.75%-208K | 9.81%-239K | 9.42%-250K | 23.53%-962K | 37.26%-165K | 15.23%-256K |
Non-operating interest income | ---- | ---- | 298.70%307K | ---- | ---- | ---- | ---- | 196.15%77K | ---- | ---- |
Non-operating interest expense | -33.89%158K | -37.20%157K | -13.19%902K | -15.29%205K | -18.75%208K | -9.81%239K | -9.42%250K | -19.08%1.04M | -16.26%242K | -15.23%256K |
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 | 204.57%600K | 37.37%522K | 194.87%4.83M | 1,049.43%4.02M | -19.10%233K | -52.30%197K | -35.37%380K | -24.30%1.64M | -79.33%350K | 278.95%288K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.43%11.63M | 15.59%13.35M | 11.37%52.41M | 25.03%16.63M | 8.99%12.56M | -8.51%11.68M | 21.89%11.55M | 50.72%47.06M | 17.47%13.3M | 38.07%11.52M |
Income tax | -22.46%2.5M | 5.56%2.66M | -54.22%3.93M | -382.09%-4.88M | 23.18%3.06M | 48.28%3.23M | 15.55%2.52M | 13.50%8.57M | -17.22%1.73M | 5.21%2.49M |
Net income | 7.99%9.13M | 18.39%10.69M | 25.98%48.49M | 85.93%21.51M | 5.09%9.5M | -20.18%8.45M | 23.78%9.03M | 62.59%38.49M | 25.32%11.57M | 51.04%9.04M |
Net income continuous operations | 7.99%9.13M | 18.39%10.69M | 25.98%48.49M | 85.93%21.51M | 5.09%9.5M | -20.18%8.45M | 23.78%9.03M | 62.59%38.49M | 25.32%11.57M | 51.04%9.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.99%9.13M | 18.39%10.69M | 25.98%48.49M | 85.93%21.51M | 5.09%9.5M | -20.18%8.45M | 23.78%9.03M | 62.59%38.49M | 25.32%11.57M | 51.04%9.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.99%9.13M | 18.39%10.69M | 25.98%48.49M | 85.93%21.51M | 5.09%9.5M | -20.18%8.45M | 23.78%9.03M | 62.59%38.49M | 25.32%11.57M | 51.04%9.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.52%0.0343 | 17.89%0.0402 | 25.40%0.1822 | 83.22%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.17%0.1453 | 26.15%0.0441 | 50.16%0.034 |
Diluted earnings per share | 7.21%0.0342 | 17.89%0.0402 | 25.48%0.1822 | 83.64%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.05%0.1452 | 25.87%0.044 | 50.16%0.034 |
Dividend per share | 0 | 50.00%0.0038 | 0.0025 | 0 | 0 | 0 | 0.0025 | 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.
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