(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 | 14.85%38.28M | -3.28%36.14M | -12.75%138.12M | -6.53%34.89M | -27.94%32.53M | -16.38%33.33M | 3.87%37.37M | 10.23%158.31M | -9.35%37.33M | 40.56%45.14M |
Cost of revenue | 11.10%25.57M | -1.00%25.21M | -15.20%93.35M | -16.42%23.26M | -32.19%21.61M | -12.05%23.02M | 5.16%25.47M | 8.18%110.08M | -1.16%27.83M | 48.09%31.87M |
Gross profit | 23.22%12.71M | -8.15%10.93M | -7.17%44.77M | 22.44%11.63M | -17.73%10.92M | -24.66%10.32M | 1.22%11.9M | 15.20%48.23M | -27.05%9.5M | 25.27%13.28M |
Operating expense | 6.21%4.1M | -14.47%3.64M | 25.76%16.02M | 47.18%4.07M | 12.34%3.83M | 15.11%3.86M | 32.73%4.26M | 0.34%12.74M | -19.73%2.76M | 13.43%3.41M |
Selling and administrative expenses | -0.55%4.31M | -12.00%3.9M | 31.27%14.9M | 3,096.82%2.06M | 7.84%4.07M | 17.03%4.34M | 16.44%4.43M | 13.04%11.35M | -37.51%64.49K | 19.24%3.77M |
-Selling and marketing expense | 4.55%597K | 0.30%674K | -9.69%2.53M | -11.38%683.26K | 3.41%607K | -23.46%571K | -4.14%672K | -7.92%2.8M | -2.94%770.99K | -18.59%587K |
-General and administrative expense | -1.33%3.72M | -14.19%3.23M | 44.71%12.37M | 295.10%1.38M | 8.66%3.46M | 27.23%3.77M | 21.08%3.76M | 22.16%8.55M | -2.22%-706.5K | 30.40%3.19M |
Depreciation and amortization | ---- | ---- | -26.22%2.8M | ---- | ---- | ---- | ---- | 0.00%3.79M | ---- | ---- |
-Depreciation | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Amortization | ---- | ---- | -26.22%2.8M | ---- | ---- | ---- | ---- | 0.00%3.79M | ---- | ---- |
Other operating expenses | ---- | ---- | ---83.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -55.70%210K | 47.73%260K | -33.63%1.6M | -35.12%709.57K | -34.53%237K | 35.43%474K | -70.67%176K | 61.93%2.41M | 36.77%1.09M | 130.57%362K |
Operating profit | 33.41%8.61M | -4.63%7.29M | -18.98%28.75M | 12.30%7.57M | -28.13%7.09M | -37.57%6.45M | -10.61%7.64M | 21.67%35.49M | -29.68%6.74M | 29.97%9.87M |
Net non-operating interest income (expenses) | 12.39%263K | 5.19%162K | 105.85%1.14M | 38.13%318.11K | 154.07%437K | 114.68%234K | 250.00%154K | 68.99%555.31K | 208.72%230.31K | 70.30%172K |
Non-operating interest income | 12.39%263K | 5.19%162K | 105.85%1.14M | 38.13%318.11K | 154.07%437K | 114.68%234K | 250.00%154K | 68.99%555.31K | 208.72%230.31K | 70.30%172K |
Non-operating interest expense | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Net investment income | -54.80%358K | 1,650.00%775K | -51.98%1.84M | 1,700.95%343.26K | -60.28%750K | -41.16%792K | -108.79%-50K | 154.36%3.82M | -83.22%19.06K | 291.70%1.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -20.29%1.54M | 46.53%1.77M | 110.38%5.44M | 268.94%1.15M | 4.82%1.15M | 206.18%1.93M | 121.61%1.21M | 111.07%2.59M | -24.88%311.79K | 196.23%1.1M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -12.50%49K | -117.37%-38.73K | -169.27%-90.73K | -102.78%-3K | 93.33%-1K | 5,700.00%56K | 262.08%222.97K | 1,655.68%130.97K | 47.95%108K |
Less:Impairment of capital assets | --0 | ---50K | -84.77%4.25K | 389.65%3.25K | --0 | -96.43%1K | --0 | 1,523.70%27.88K | 65.85%-1.12K | --0 |
Less:Other special charges | ---- | 101.79%1K | -550.05%-89.68K | -3,143.57%-36.68K | 250.00%3K | ---- | ---56K | 85.36%-13.8K | 106.26%1.21K | 97.33%-2K |
Less:Write off | ---- | ---- | 152.37%124.16K | 194.74%124.16K | --0 | ---- | ---- | -865.64%-237.06K | -523.28%-131.06K | ---106K |
Other non-operating income (expenses) | 16.67%7K | 16.67%7K | 3.57%84.95K | 38.60%67.95K | -16.67%5K | 6K | -77.78%6K | -12.99%82.02K | -33.10%49.02K | -14.29%6K |
Income before tax | 14.45%10.78M | 11.49%10.05M | -12.95%37.22M | 25.09%9.36M | -28.22%9.43M | -24.11%9.42M | -7.36%9.02M | 32.05%42.76M | -27.03%7.48M | 52.33%13.14M |
Income tax | 11.95%2.37M | 0.25%2M | -17.14%8.17M | 35.99%2.03M | -33.14%2.03M | -29.60%2.12M | -14.26%2M | 37.60%9.86M | -35.90%1.49M | 86.26%3.04M |
Net income | 15.18%8.41M | 14.69%8.05M | -11.70%29.05M | 22.37%7.33M | -26.74%7.4M | -22.36%7.3M | -5.19%7.02M | 30.48%32.9M | -24.43%5.99M | 44.43%10.1M |
Net income continuous operations | 15.18%8.41M | 14.69%8.05M | -11.70%29.05M | 22.37%7.33M | -26.74%7.4M | -22.36%7.3M | -5.19%7.02M | 30.48%32.9M | -24.43%5.99M | 44.43%10.1M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 15.18%8.41M | 14.69%8.05M | -11.70%29.05M | 22.37%7.33M | -26.74%7.4M | -22.36%7.3M | -5.19%7.02M | 30.48%32.9M | -24.43%5.99M | 44.43%10.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.18%8.41M | 14.69%8.05M | -11.70%29.05M | 22.37%7.33M | -26.74%7.4M | -22.36%7.3M | -5.19%7.02M | 30.48%32.9M | -24.43%5.99M | 44.43%10.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.45%0.0101 | 7.61%0.0099 | -13.43%0.0374 | 18.99%0.0094 | -28.57%0.0095 | -23.58%0.0094 | -5.15%0.0092 | 23.43%0.0432 | -34.71%0.0079 | 43.01%0.0133 |
Diluted earnings per share | 11.24%0.0099 | 11.63%0.0096 | -12.13%0.0355 | 23.29%0.009 | -27.42%0.009 | -23.28%0.0089 | -6.52%0.0086 | 29.07%0.0404 | -36.52%0.0073 | 55.00%0.0124 |
Dividend per share | 0.00%0.015 | 0 | 0.00%0.02 | 0.00%0.005 | 0 | 0.00%0.015 | 0 | 100.00%0.02 | 0.005 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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