(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 |
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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