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0012 3A

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  • 0.860
  • 0.0000.00%
15min DelayNot Open Nov 1 16:51 CST
420.54MMarket Cap7.89P/E (TTM)

3A Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-5.47%139.92M
-2.63%148.76M
-8.33%603.86M
-8.35%150.72M
-11.98%152.35M
-10.39%148.01M
-2.06%152.78M
27.75%658.7M
15.65%164.46M
50.09%173.08M
Cost of revenue
-9.99%112.59M
-9.14%123.85M
-11.65%504.02M
-18.10%119.21M
-19.77%123.4M
-12.74%125.09M
6.68%136.32M
36.18%570.5M
20.78%145.55M
69.30%153.8M
Gross profit
19.22%27.33M
51.26%24.9M
13.20%99.85M
66.61%31.51M
50.17%28.95M
5.10%22.92M
-41.63%16.46M
-8.76%88.21M
-12.82%18.91M
-21.21%19.28M
Operating expense
7.73%11.32M
6.43%12.64M
-0.07%45.6M
-0.74%12.41M
-5.08%10.81M
1.41%10.5M
4.32%11.87M
23.44%45.63M
32.75%12.5M
26.54%11.39M
Selling and administrative expenses
----
----
8.94%36.33M
----
----
----
----
13.26%33.35M
----
----
-General and administrative expense
----
----
8.94%36.33M
----
----
----
----
13.26%33.35M
----
----
Other operating expenses
7.73%11.32M
6.43%12.64M
-24.54%9.27M
-14.75%-23.92M
-5.08%10.81M
1.41%10.5M
4.32%11.87M
63.23%12.29M
-4.10%-20.84M
26.54%11.39M
Operating profit
28.94%16.01M
167.17%12.27M
27.42%54.24M
198.03%19.1M
129.97%18.14M
8.45%12.42M
-72.71%4.59M
-28.70%42.57M
-47.79%6.41M
-49.01%7.89M
Net non-operating interest income (expenses)
66.22%-50K
63.82%-55K
733.80%450K
415.53%830K
10.11%-80K
-87.34%-148K
-137.50%-152K
-148.97%-71K
-64.77%161K
-28.99%-89K
Non-operating interest income
----
----
146.94%889K
----
----
----
----
-31.17%360K
----
----
Non-operating interest expense
-66.22%50K
-63.82%55K
1.86%439K
-70.35%59K
-10.11%80K
87.34%148K
137.50%152K
14.02%431K
201.52%199K
28.99%89K
Net investment income
-46.78%2.51M
120.67%4.71M
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)
-82.05%42K
-46.33%234K
Less:Other special charges
----
----
82.05%-42K
----
----
----
----
46.33%-234K
----
----
Other non-operating income (expenses)
-87.88%398K
633.43%2.48M
-50.00%180K
37.22%-4.14M
-77.76%694K
9.73%3.28M
-59.47%338K
313.79%360K
-98.67%-6.59M
335.15%3.12M
Income before tax
5.19%16.36M
207.52%14.69M
20.12%57.42M
272.33%18.34M
71.75%18.75M
8.28%15.55M
-72.85%4.78M
-23.52%47.8M
-58.90%4.93M
-32.25%10.92M
Income tax
14.97%4.3M
438.87%2.01M
-3.48%12.27M
215.88%4.56M
23.27%3.6M
6.19%3.74M
-92.27%373K
-20.37%12.71M
-57.30%1.44M
-29.58%2.92M
Net income
2.09%12.06M
187.92%12.68M
28.67%45.16M
295.69%13.79M
89.44%15.16M
8.96%11.81M
-65.52%4.4M
-24.60%35.09M
-59.53%3.48M
-33.17%8M
Net income continuous operations
2.09%12.06M
187.92%12.68M
28.67%45.16M
295.69%13.79M
89.44%15.16M
8.96%11.81M
-65.52%4.4M
-24.60%35.09M
-59.53%3.48M
-33.17%8M
Noncontrolling interests
0
0
0
0
0
0
Net income attributable to the company
2.09%12.06M
187.92%12.68M
28.67%45.16M
295.69%13.79M
89.44%15.16M
8.96%11.81M
-65.52%4.4M
-24.60%35.09M
-59.53%3.48M
-33.17%8M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
2.09%12.06M
187.92%12.68M
28.67%45.16M
295.69%13.79M
89.44%15.16M
8.96%11.81M
-65.52%4.4M
-24.60%35.09M
-59.53%3.48M
-33.17%8M
Gross dividend payment
Basic earnings per share
2.07%0.0247
187.78%0.0259
27.78%0.092
272.00%0.0279
89.02%0.031
9.50%0.0242
-65.52%0.009
-24.21%0.072
-57.39%0.0075
-32.79%0.0164
Diluted earnings per share
2.07%0.0247
187.78%0.0259
27.78%0.092
272.00%0.0279
89.02%0.031
9.50%0.0242
-65.52%0.009
-24.21%0.072
-57.39%0.0075
-32.79%0.0164
Dividend per share
0.01
0
0.00%0.025
0.00%0.025
0
0
0
13.64%0.025
13.64%0.025
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -5.47%139.92M-2.63%148.76M-8.33%603.86M-8.35%150.72M-11.98%152.35M-10.39%148.01M-2.06%152.78M27.75%658.7M15.65%164.46M50.09%173.08M
Cost of revenue -9.99%112.59M-9.14%123.85M-11.65%504.02M-18.10%119.21M-19.77%123.4M-12.74%125.09M6.68%136.32M36.18%570.5M20.78%145.55M69.30%153.8M
Gross profit 19.22%27.33M51.26%24.9M13.20%99.85M66.61%31.51M50.17%28.95M5.10%22.92M-41.63%16.46M-8.76%88.21M-12.82%18.91M-21.21%19.28M
Operating expense 7.73%11.32M6.43%12.64M-0.07%45.6M-0.74%12.41M-5.08%10.81M1.41%10.5M4.32%11.87M23.44%45.63M32.75%12.5M26.54%11.39M
Selling and administrative expenses --------8.94%36.33M----------------13.26%33.35M--------
-General and administrative expense --------8.94%36.33M----------------13.26%33.35M--------
Other operating expenses 7.73%11.32M6.43%12.64M-24.54%9.27M-14.75%-23.92M-5.08%10.81M1.41%10.5M4.32%11.87M63.23%12.29M-4.10%-20.84M26.54%11.39M
Operating profit 28.94%16.01M167.17%12.27M27.42%54.24M198.03%19.1M129.97%18.14M8.45%12.42M-72.71%4.59M-28.70%42.57M-47.79%6.41M-49.01%7.89M
Net non-operating interest income (expenses) 66.22%-50K63.82%-55K733.80%450K415.53%830K10.11%-80K-87.34%-148K-137.50%-152K-148.97%-71K-64.77%161K-28.99%-89K
Non-operating interest income --------146.94%889K-----------------31.17%360K--------
Non-operating interest expense -66.22%50K-63.82%55K1.86%439K-70.35%59K-10.11%80K87.34%148K137.50%152K14.02%431K201.52%199K28.99%89K
Net investment income -46.78%2.51M120.67%4.71M
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) -82.05%42K-46.33%234K
Less:Other special charges --------82.05%-42K----------------46.33%-234K--------
Other non-operating income (expenses) -87.88%398K633.43%2.48M-50.00%180K37.22%-4.14M-77.76%694K9.73%3.28M-59.47%338K313.79%360K-98.67%-6.59M335.15%3.12M
Income before tax 5.19%16.36M207.52%14.69M20.12%57.42M272.33%18.34M71.75%18.75M8.28%15.55M-72.85%4.78M-23.52%47.8M-58.90%4.93M-32.25%10.92M
Income tax 14.97%4.3M438.87%2.01M-3.48%12.27M215.88%4.56M23.27%3.6M6.19%3.74M-92.27%373K-20.37%12.71M-57.30%1.44M-29.58%2.92M
Net income 2.09%12.06M187.92%12.68M28.67%45.16M295.69%13.79M89.44%15.16M8.96%11.81M-65.52%4.4M-24.60%35.09M-59.53%3.48M-33.17%8M
Net income continuous operations 2.09%12.06M187.92%12.68M28.67%45.16M295.69%13.79M89.44%15.16M8.96%11.81M-65.52%4.4M-24.60%35.09M-59.53%3.48M-33.17%8M
Noncontrolling interests 000000
Net income attributable to the company 2.09%12.06M187.92%12.68M28.67%45.16M295.69%13.79M89.44%15.16M8.96%11.81M-65.52%4.4M-24.60%35.09M-59.53%3.48M-33.17%8M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 2.09%12.06M187.92%12.68M28.67%45.16M295.69%13.79M89.44%15.16M8.96%11.81M-65.52%4.4M-24.60%35.09M-59.53%3.48M-33.17%8M
Gross dividend payment
Basic earnings per share 2.07%0.0247187.78%0.025927.78%0.092272.00%0.027989.02%0.0319.50%0.0242-65.52%0.009-24.21%0.072-57.39%0.0075-32.79%0.0164
Diluted earnings per share 2.07%0.0247187.78%0.025927.78%0.092272.00%0.027989.02%0.0319.50%0.0242-65.52%0.009-24.21%0.072-57.39%0.0075-32.79%0.0164
Dividend per share 0.0100.00%0.0250.00%0.02500013.64%0.02513.64%0.0250
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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