(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 | 20.57%23.83M | 32.34%22.48M | 19.76%84.32M | 46.22%23.3M | 25.99%24.27M | 6.92%19.77M | 1.56%16.99M | 22.20%70.41M | -7.12%15.93M | 35.35%19.26M |
Cost of revenue | 16.04%17.92M | 38.68%15.59M | 20.16%61.8M | 45.95%16.83M | 33.08%18.28M | 14.15%15.44M | -10.99%11.24M | 13.71%51.43M | -19.20%11.53M | 30.02%13.74M |
Gross profit | 36.75%5.92M | 19.93%6.89M | 18.67%22.53M | 46.94%6.47M | 8.37%5.99M | -12.78%4.33M | 40.27%5.74M | 53.20%18.98M | 52.58%4.41M | 50.74%5.52M |
Operating expense | 14.03%3.26M | 0.31%2.89M | 6.11%13.05M | 16.63%4.45M | -1.78%2.86M | 0.11%2.86M | 6.12%2.88M | 5.86%12.3M | 9.22%3.82M | 10.08%2.92M |
Selling and administrative expenses | 10.49%3.54M | 5.16%3.42M | 6.11%13.05M | 14.66%3.33M | 3.65%3.26M | 0.72%3.2M | 6.13%3.26M | 5.86%12.3M | 27.57%2.91M | 5.22%3.15M |
-Selling and marketing expense | 6.89%574K | 9.72%587K | 5.17%2.3M | 25.36%647.05K | 6.42%580K | -7.09%537K | -2.19%535K | 5.27%2.19M | 439.07%516.13K | -19.38%545K |
-General and administrative expense | 11.22%2.96M | 4.26%2.84M | 6.32%10.75M | 12.35%2.69M | 3.07%2.68M | 2.46%2.67M | 7.94%2.72M | 5.99%10.11M | 9.52%2.39M | 12.40%2.6M |
Total other operating income | -18.90%279K | 42.06%537K | ---- | ---- | 72.29%398K | 6.17%344K | 6.18%378K | ---- | ---- | -32.46%231K |
Operating profit | 80.99%2.66M | 39.62%4M | 41.79%9.48M | 244.17%2.02M | 19.72%3.12M | -30.26%1.47M | 107.15%2.87M | 765.68%6.68M | 196.33%586.71K | 156.85%2.61M |
Net non-operating interest income (expenses) | 19.79%811K | 40.97%671K | 160.60%2.63M | 108.03%869.29K | 195.65%612K | 186.86%677K | 217.33%476K | 32.45%1.01M | 146.92%417.87K | 4.02%207K |
Non-operating interest income | 20.91%821K | 41.46%679K | 156.27%2.65M | 106.98%874.24K | 188.73%615K | 180.58%679K | 207.69%480K | 33.45%1.03M | 145.09%422.37K | 5.97%213K |
Non-operating interest expense | 400.00%10K | 100.00%8K | -38.02%13.95K | 9.86%4.95K | -50.00%3K | -66.67%2K | -33.33%4K | 102.66%22.51K | 45.09%4.51K | 200.00%6K |
Net investment income | 101.30%6K | 230.49%107K | 379.22%430K | -2,823.53%-463K | -246.43%-82K | |||||
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 | -3K | -159.98K | -2,162.24%-180.98K | 7K | 14K | 0 | 0 | -8K | 0 |
Less:Other special charges | ---- | --3K | ---- | ---- | ---- | ---14K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --159.98K | --166.98K | ---7K | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -96.43%14K | 22.65%1.86M | 0.89%1.46M | 0.00%2K | -97.56%1K | 1,681.82%392K | -49.36%1.51M | -22.24%1.45M | -99.81%2K | |
Income before tax | 33.90%3.47M | 43.37%4.69M | 49.95%13.81M | 53.71%4.09M | 40.78%3.85M | 16.25%2.59M | 106.96%3.27M | 126.24%9.21M | 183.24%2.66M | 17.74%2.73M |
Income tax | 218.87%676K | 88.34%1.1M | 20.86%2.56M | 9.50%868.3K | 48.50%894K | -55.18%212K | 135.08%583K | 227.55%2.12M | 867.08%793K | 21.62%602K |
Net income | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.45%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M | 107.12%7.09M | 117.93%1.87M | 16.69%2.13M |
Net income continuous operations | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.45%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M | 107.12%7.09M | 117.93%1.87M | 16.69%2.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.45%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M | 107.12%7.09M | 117.93%1.87M | 16.69%2.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.45%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M | 107.12%7.09M | 117.93%1.87M | 16.69%2.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.44%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.45%0.045 | 16.86%0.0513 |
Diluted earnings per share | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.45%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.42%0.045 | 16.86%0.0513 |
Dividend per share | 66.67%0.05 | 0 | 500.00%0.06 | 0 | 0.03 | 200.00%0.03 | 0 | 0.00%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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