(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.59%7.93M | 41.63%8.46M | -8.68%7.65M | -28.13%5.72M | -12.82%5.97M | 20.10%29.02M | -14.02%5.8M | 51.64%8.38M | 35.70%7.96M | 13.73%6.85M |
Cost of revenue | 36.72%4.65M | 31.23%4.93M | -19.37%4.67M | -38.66%3.4M | -18.62%3.76M | 20.76%19.7M | -26.57%3.75M | 53.81%5.79M | 46.86%5.54M | 25.86%4.62M |
Gross profit | 41.33%3.29M | 59.29%3.53M | 15.27%2.98M | -4.04%2.33M | -0.81%2.21M | 18.75%9.32M | 25.11%2.05M | 46.99%2.59M | 15.60%2.42M | -5.18%2.23M |
Operating expense | 23.55%2.99M | 17.63%3.34M | -8.24%3M | 3.07%2.42M | -0.39%2.84M | 14.88%11.43M | -5.73%3.35M | 54.71%3.27M | 12.72%2.35M | 27.71%2.85M |
Staff costs | 8.08%1.48M | 6.87%1.43M | 14.77%1.46M | 14.70%1.37M | 11.76%1.34M | 13.04%4.86M | -4.25%1.19M | 18.86%1.27M | 33.00%1.2M | 10.51%1.2M |
Depreciation and amortization | 21.21%480K | 22.77%469K | 28.84%411K | 41.43%396K | -3.78%382K | -14.05%1.32M | -22.94%327.32K | -15.38%319K | -24.73%280K | 8.17%397K |
-Depreciation | 21.21%480K | 22.77%469K | 28.84%411K | 41.43%396K | -3.78%382K | -14.05%1.32M | -22.94%327.32K | -15.38%319K | -24.73%280K | 8.17%397K |
Other operating expenses | 92.47%1.28M | 28.75%1.44M | -32.65%1.21M | -37.71%664K | -10.90%1.12M | 27.66%5.24M | -8.70%1.33M | 106.08%1.8M | 15.37%1.07M | 46.67%1.26M |
Total other operating income | 1,838.46%252K | ---- | -30.58%84K | -93.33%13K | ---- | ---- | ---- | -41.83%121K | 72.57%195K | ---- |
Operating profit | 411.58%296K | 128.93%182K | 97.79%-15K | -226.67%-95K | -1.13%-629K | -0.43%-2.11M | 32.04%-1.3M | -93.45%-679K | 476.92%75K | -622.69%-622K |
Net non-operating interest income (expenses) | -30.07%-199K | -431.25%-170K | -135.48%-146K | -159.32%-153K | -166.67%-32K | -245.48%-208.72K | -147.90%-68.72K | -62K | -59K | -130.00%-12K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -76.06%34.75K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 30.07%199K | 431.25%170K | 135.48%146K | 159.32%153K | 166.67%32K | 14,247.08%243.47K | 5,997.23%103.47K | --62K | --59K | --12K |
Net investment income | 150.00%5K | 133.33%1K | -71.43%4K | -85.71%2K | -120.00%-3K | 75.00%14K | 40.00%14K | -53.13%15K | ||
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 | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.53%81K | -39.65%242K | 40.23%643.36K | 401K | ||||||
Income before tax | 141.30%102K | 122.27%94K | 78.60%-156K | -951.72%-247K | -93.58%-422K | -15.46%-1.67M | 41.36%-774.05K | -112.54%-729K | 26.09%29K | -214.14%-218K |
Income tax | 72.73%19K | 16K | 11K | 11K | 0 | 113.12%43.64K | 111.68%43.64K | 0 | 0 | 0 |
Net income | 132.17%83K | 118.48%78K | 77.09%-167K | -989.66%-258K | -93.58%-422K | -53.76%-1.72M | 13.61%-817.69K | -106.52%-729K | 123.08%29K | -228.24%-218K |
Net income continuous operations | 132.17%83K | 118.48%78K | 77.09%-167K | -989.66%-258K | -93.58%-422K | -53.76%-1.72M | 13.61%-817.69K | -106.52%-729K | 123.08%29K | -228.24%-218K |
Noncontrolling interests | 0 | 219.11%28.16K | 121.82%5.16K | 6K | 11K | 4K | ||||
Net income attributable to the company | 132.30%83K | 118.48%78K | 77.31%-167K | -1,527.78%-257K | -90.09%-422K | -59.66%-1.74M | 10.84%-822.85K | -108.50%-736K | 38.46%18K | -230.59%-222K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 132.30%83K | 118.48%78K | 77.31%-167K | -1,527.78%-257K | -90.09%-422K | -59.66%-1.74M | 10.84%-822.85K | -108.50%-736K | 38.46%18K | -230.59%-222K |
Gross dividend payment | ||||||||||
Basic earnings per share | 131.25%0.1 | 118.87%0.001 | 94.28%-0.0021 | -21,433.33%-0.32 | 53.10%-0.0053 | -52.45%-0.0218 | 14.78%-0.0103 | -694.89%-0.0367 | 757.14%0.0015 | -226.97%-0.0113 |
Diluted earnings per share | 131.25%0.1 | 118.87%0.001 | 94.28%-0.0021 | -21,433.33%-0.32 | 53.10%-0.0053 | -52.45%-0.0218 | 14.78%-0.0103 | -694.89%-0.0367 | 757.14%0.0015 | -226.97%-0.0113 |
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.
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