(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 | 53.09%50.16M | 73.01%53.33M | 3.63%145.91M | 9.79%48.04M | -14.66%34.29M | 16.75%32.76M | 7.01%30.82M | 13.43%140.8M | 32.67%43.76M | 46.49%40.18M |
Cost of revenue | 96.97%33.79M | 110.47%35.18M | -7.14%79.24M | 0.41%27.07M | -16.84%18.3M | -7.71%17.16M | -5.98%16.72M | 7.82%85.33M | 18.27%26.96M | 40.72%22.01M |
Gross profit | 4.85%16.36M | 28.64%18.15M | 20.21%66.67M | 24.84%20.97M | -12.01%15.99M | 64.77%15.61M | 27.96%14.11M | 23.30%55.46M | 64.90%16.8M | 54.15%18.17M |
Operating expense | -51.85%2.53M | 78.88%4.62M | 37.23%10.9M | -49.97%1.93M | -37.70%1.14M | 667.54%5.25M | 64.13%2.59M | 6.17%7.94M | 66.42%3.86M | -16.93%1.83M |
Selling and administrative expenses | -57.94%2.21M | 65.56%4.28M | 33.24%10.58M | -45.76%1.61M | -37.75%1.14M | 235.25%5.25M | 64.27%2.58M | 18.71%7.94M | 84.19%2.98M | 12.45%1.83M |
-General and administrative expense | -57.94%2.21M | 65.56%4.28M | 33.24%10.58M | -45.76%1.61M | -37.75%1.14M | 235.25%5.25M | 64.27%2.58M | 18.71%7.94M | 84.19%2.98M | 12.45%1.83M |
Other operating expenses | --320K | 34,500.00%346K | --316.9K | --314.9K | --1K | ---- | -50.00%1K | ---- | ---- | ---- |
Operating profit | 33.59%13.84M | 17.37%13.52M | 17.37%55.77M | 47.14%19.04M | -9.14%14.85M | 17.85%10.36M | 21.94%11.52M | 26.72%47.52M | 64.45%12.94M | 70.43%16.34M |
Net non-operating interest income (expenses) | 1.30%-4.86M | 5.05%-4.71M | 4.11%-19.47M | 10.37%-4.78M | 4.58%-4.82M | 1.99%-4.93M | -1.00%-4.96M | 3.63%-20.31M | -4.68%-5.33M | 4.16%-5.05M |
Non-operating interest expense | -1.30%4.86M | -5.05%4.71M | -4.11%19.47M | -10.37%4.78M | -4.58%4.82M | -1.99%4.93M | 1.00%4.96M | -3.63%20.31M | 4.68%5.33M | -4.16%5.05M |
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 | 130K | 104K | 12,464.52%2.42M | 676.00%149.56K | 2.27M | 0 | 0 | 253.24%19.27K | 19.27K | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -3.57%324K | 185.04%724K | -8.20%2.16M | -15.18%1.22M | 4.76%352K | 3.38%336K | -0.78%254K | 17.35%2.35M | 45.52%1.43M | -7.95%336K |
Income before tax | 63.49%9.43M | 41.41%9.65M | 38.19%40.88M | 72.40%15.63M | 8.81%12.66M | 41.12%5.77M | 42.13%6.82M | 60.48%29.58M | 140.42%9.07M | 148.15%11.63M |
Income tax | 38.46%3.6M | 16.25%3.43M | 20.23%13.58M | 31.66%4.83M | -12.30%3.13M | 36.63%2.6M | 37.27%2.95M | 34.10%11.3M | 134.16%3.67M | 71.97%3.57M |
Net income | 84.05%5.83M | 60.63%6.21M | 49.28%27.3M | 100.11%10.8M | 18.16%9.53M | 45.03%3.17M | 46.07%3.87M | 82.69%18.29M | 144.87%5.4M | 208.73%8.06M |
Net income continuous operations | 84.05%5.83M | 60.63%6.21M | 49.28%27.3M | 100.11%10.8M | 18.16%9.53M | 45.03%3.17M | 46.07%3.87M | 82.69%18.29M | 144.87%5.4M | 208.73%8.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.05%5.83M | 60.63%6.21M | 49.28%27.3M | 100.11%10.8M | 18.16%9.53M | 45.03%3.17M | 46.07%3.87M | 82.69%18.29M | 144.87%5.4M | 208.73%8.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 84.05%5.83M | 60.63%6.21M | 49.28%27.3M | 100.11%10.8M | 18.16%9.53M | 45.03%3.17M | 46.07%3.87M | 82.69%18.29M | 144.87%5.4M | 208.73%8.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 69.52%0.0317 | 122.50%0.0089 | 189.80%0.0142 |
Diluted earnings per share | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 70.43%0.0317 | 128.21%0.0089 | 189.80%0.0142 |
Dividend per share | 13.64%0.0025 | 0.0058 | 454.91%0.0096 | 0.0056 | 4.05%0.0018 | 0.0022 | 0 | -73.27%0.0017 | 0 | -73.27%0.0017 |
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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