(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 | -1.46%4.81M | 65.97%1.92M | 14.45%10.91M | -73.98%208.26K | 11.33%4.67M | 32.83%4.88M | 33.22%1.16M | 50.01%9.53M | -11.07%800.38K | 86.85%4.19M |
Cost of revenue | -18.96%2.08M | 5.42%2.57M | ||||||||
Gross profit | 26.79%8.82M | 77.79%6.96M | ||||||||
Operating expense | 9.61%1.07M | -10.36%1.13M | -2.74%1.38M | 7.79%-2.12M | -3.83%1.26M | -13.98%978K | -0.71%1.26M | 163.97%1.42M | 26.76%-2.3M | -8.41%1.31M |
Staff costs | ---- | ---- | 1.43%709.98K | ---- | ---- | ---- | ---- | 10.54%699.96K | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -0.82%923.01K | ---- | ---- | ---- | ---- | 6.81%930.69K | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.82%923.01K | ---- | ---- | ---- | ---- | 6.81%930.69K | ---- | ---- |
Depreciation and amortization | ---- | ---- | -10.85%90.07K | ---- | ---- | ---- | ---- | -38.29%101.03K | ---- | ---- |
-Depreciation | ---- | ---- | -10.85%90.07K | ---- | ---- | ---- | ---- | -38.29%101.03K | ---- | ---- |
Rent and land expenses | ---- | ---- | 5.05%66.73K | ---- | ---- | ---- | ---- | 63.73%63.53K | ---- | ---- |
Other operating expenses | 9.61%1.07M | -10.06%1.14M | -0.94%773.98K | 8.30%-2.74M | -4.26%1.26M | -16.41%978K | -0.55%1.27M | 12.61%781.29K | 0.45%-2.98M | -7.91%1.32M |
Total other operating income | --0 | 37.50%11K | 2.25%1.19M | 5.67%1.18M | -66.67%3K | --0 | 33.33%8K | -37.76%1.16M | -39.91%1.11M | 350.00%9K |
Operating profit | -4.23%3.74M | 819.27%784K | 34.34%7.45M | -53.58%245.77K | 18.20%3.41M | 53.82%3.9M | 73.15%-109K | 64.11%5.54M | -66.95%529.41K | 253.43%2.88M |
Net non-operating interest income (expenses) | 33.33%-2K | 33.33%-2K | -7.48%-11.25K | 6.26%-3.25K | 33.33%-2K | -50.00%-3K | -50.00%-3K | -19.56%-10.47K | -25.85%-3.47K | -50.00%-3K |
Non-operating interest expense | -33.33%2K | -33.33%2K | 7.48%11.25K | -6.26%3.25K | -33.33%2K | 50.00%3K | 50.00%3K | 19.46%10.47K | 25.53%3.47K | 50.00%3K |
Net investment income | -111.44%-145K | 4,126.92%1.1M | 606.13%412K | -28.69%-1.75M | 49.23%870K | 239.95%1.27M | -91.98%26K | -81.4K | -1.36M | -4.58%583K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 216.12%1.47M | 464.23K | ||||||||
Income from associates and other participating interests | -15.75%3.11M | -24.19%1.95M | -8.27%13.44M | 34.86%3.02M | 10.46%4.16M | -17.03%3.69M | -38.84%2.57M | 9.97%14.65M | -37.48%2.24M | 15.34%3.77M |
Special income (charges) | 74.63%9.49M | 112.55%8.03M | 268.82%18.56M | 555.46%5.68M | 215.39%3.67M | 426.74%5.44M | 91.63%3.78M | 216.72%5.03M | -45.46%866.6K | 1.16M |
Less:Other special charges | -74.63%-9.49M | -112.55%-8.03M | -268.82%-18.56M | -555.46%-5.68M | -215.39%-3.67M | -426.74%-5.44M | -91.63%-3.78M | -216.72%-5.03M | ---866.6K | ---1.16M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 13.29%16.19M | 89.44%11.86M | 61.40%41.32M | 216.36%8.66M | 44.23%12.11M | 70.44%14.29M | 2.86%6.26M | 40.04%25.6M | -46.17%2.74M | 78.96%8.39M |
Income tax | -135.38%-673K | 7,825.00%317K | 187.84%5.83M | 2,399.45%433.73K | 1,091.13%3.49M | 15.90%1.9M | -94.59%4K | 31.42%2.03M | -36.08%17.35K | 10.57%293K |
Net income | 36.12%16.86M | 84.49%11.54M | 50.53%35.49M | 202.44%8.23M | 6.36%8.62M | 83.72%12.39M | 4.06%6.25M | 40.83%23.57M | -46.23%2.72M | 83.05%8.1M |
Net income continuous operations | 36.12%16.86M | 84.49%11.54M | 50.53%35.49M | 202.44%8.23M | 6.36%8.62M | 83.72%12.39M | 4.06%6.25M | 40.83%23.57M | -46.23%2.72M | 83.05%8.1M |
Noncontrolling interests | 0 | 0 | -472.47%-4.15K | -233.04%-153 | 0 | -122.22%-2K | 77.78%-2K | 101.94%1.12K | 100.79%115 | 111.11%1K |
Net income attributable to the company | 36.09%16.86M | 84.43%11.54M | 50.56%35.49M | 202.45%8.23M | 6.37%8.62M | 83.99%12.39M | 3.94%6.26M | 40.34%23.57M | -46.39%2.72M | 82.66%8.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.09%16.86M | 84.43%11.54M | 50.56%35.49M | 202.45%8.23M | 6.37%8.62M | 83.99%12.39M | 3.94%6.26M | 40.34%23.57M | -46.39%2.72M | 82.66%8.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 | 82.44%0.0613 |
Diluted earnings per share | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 | 82.44%0.0613 |
Dividend per share | 8.33%0.065 | 0 | 71.43%0.06 | 0 | 0 | 71.43%0.06 | 0 | 16.67%0.035 | 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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