(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 | 17.53%6.83M | 19.91%6.61M | -2.16%25.11M | -4.90%7.2M | 16.94%6.59M | -8.01%5.81M | -10.29%5.51M | 1.34%25.66M | -8.22%7.57M | 14.63%5.63M |
Cost of revenue | -10.40%10.29M | -6.22%11.49M | ||||||||
Gross profit | 4.51%14.81M | 8.43%14.17M | ||||||||
Operating expense | 22.85%4.69M | 30.41%4.56M | 5.87%3.79M | 11.04%-7.74M | 15.52%4.21M | -14.27%3.82M | -16.30%3.5M | 112.88%3.58M | 20.00%-8.71M | -2.54%3.65M |
Selling and administrative expenses | ---- | ---- | 15.62%6.62M | ---- | ---- | ---- | ---- | -0.86%5.72M | ---- | ---- |
-General and administrative expense | ---- | ---- | 15.62%6.62M | ---- | ---- | ---- | ---- | -0.86%5.72M | ---- | ---- |
Depreciation and amortization | --362K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --362K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 9.97%4.33M | 26.23%4.67M | -61.99%512.81K | 11.65%-11.47M | -0.78%4.35M | -23.17%3.94M | -23.36%3.7M | 52.48%1.35M | 1.74%-12.99M | -3.61%4.38M |
Total other operating income | -99.16%1K | -46.04%109K | -4.34%3.35M | 100.23%2.89M | -81.52%136K | -82.27%119K | -68.83%202K | -29.75%3.5M | -58.03%1.44M | -8.57%736K |
Operating profit | 7.33%2.14M | 1.69%2.05M | 4.06%11.03M | -2.87%4.65M | 19.54%2.37M | 6.98%1.99M | 2.49%2.02M | -6.97%10.6M | -30.42%4.78M | 69.45%1.99M |
Net non-operating interest income (expenses) | 1.39%-356K | -40.21%-401K | -75.39%-1.55M | -63.37%-502.35K | -107.22%-402K | -92.02%-361K | -46.67%-286K | 3.71%-884.5K | -38.13%-307.5K | 24.51%-194K |
Non-operating interest income | 80.70%206K | 29.63%140K | 14.49%448.3K | 26.17%119.3K | 2.88%107K | 10.68%114K | 20.00%108K | 34.02%391.55K | -2.68%94.55K | 60.00%104K |
Non-operating interest expense | 18.32%562K | 37.31%541K | 56.71%2M | 54.62%621.66K | 70.81%509K | 63.23%475K | 38.25%394K | 5.39%1.28M | 25.73%402.06K | -7.45%298K |
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 | ||||||||||
Special income (charges) | 29K | |||||||||
Less:Impairment of capital assets | ---29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 143K | |||||||||
Income before tax | 19.80%1.95M | -4.68%1.65M | -2.44%9.48M | -7.41%4.14M | 10.04%1.97M | -2.57%1.63M | -2.37%1.73M | -7.26%9.71M | -32.72%4.48M | 95.85%1.79M |
Income tax | 14.04%463K | -5.16%404K | -2.76%2.24M | -9.32%863.45K | 20.53%546K | -10.18%406K | -4.91%426K | 24.51%2.31M | 18.21%952.15K | 103.14%453K |
Net income | 21.71%1.49M | -4.53%1.24M | -2.34%7.24M | -6.90%3.28M | 6.50%1.43M | 0.25%1.23M | -1.51%1.3M | -14.08%7.41M | -39.73%3.52M | 93.50%1.34M |
Net income continuous operations | 21.71%1.49M | -4.53%1.24M | -2.34%7.24M | -6.90%3.28M | 6.50%1.43M | 0.25%1.23M | -1.51%1.3M | -14.08%7.41M | -39.73%3.52M | 93.50%1.34M |
Noncontrolling interests | 200.00%13K | 33.33%-14K | 680.05%268.37K | 5,347.59%312.37K | 0.00%-10K | 59.38%-13K | -110.00%-21K | -190.00%-46.27K | -91.74%5.73K | -600.00%-10K |
Net income attributable to the company | 19.39%1.48M | -4.98%1.26M | -6.54%6.97M | -15.63%2.97M | 6.45%1.44M | -1.28%1.24M | -0.68%1.32M | -13.02%7.45M | -39.11%3.52M | 95.51%1.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.39%1.48M | -4.98%1.26M | -6.54%6.97M | -15.63%2.97M | 6.45%1.44M | -1.28%1.24M | -0.68%1.32M | -13.02%7.45M | -39.11%3.52M | 95.51%1.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.43%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -38.86%0.014 | 100.00%0.0054 |
Diluted earnings per share | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.21%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -39.02%0.014 | 100.00%0.0054 |
Dividend per share | 25.00%0.01 | 0 | 0.00%0.008 | 0 | 0 | 0.00%0.008 | 0 | 0.00%0.008 | 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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