(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 | -24.41%321.21M | 9.83%339.28M | 26.24%1.61B | 12.20%478.79M | 9.67%401.82M | 36.02%424.91M | 78.23%308.93M | 148.53%1.28B | 141.12%426.72M | 244.46%366.39M |
Cost of revenue | -29.87%265.74M | 5.67%286.35M | 22.49%1.38B | 4.54%392.57M | 5.15%342.48M | 35.39%378.92M | 81.14%270.98M | 163.38%1.13B | 156.72%375.53M | 278.99%325.69M |
Gross profit | 20.61%55.47M | 39.51%52.93M | 54.92%229.5M | 68.45%86.22M | 45.80%59.34M | 41.39%45.99M | 59.91%37.94M | 73.78%148.14M | 66.77%51.19M | 99.20%40.7M |
Operating expense | 0.63%18.26M | 19.69%16.1M | 23.32%84.46M | 62.03%35.3M | -15.85%17.39M | 29.39%18.14M | 11.93%13.45M | 40.05%68.49M | 1.41%21.79M | 87.31%20.66M |
Selling and administrative expenses | -3.82%18.55M | 19.69%16.1M | 30.10%76.74M | 39.75%29.38M | -12.42%14.62M | 82.71%19.28M | 25.56%13.45M | 26.38%58.98M | 9.20%21.02M | 51.33%16.69M |
-Selling and marketing expense | 34.21%973K | 35.08%851K | 48.15%3.83M | 63.85%1.76M | 4.53%716K | 108.93%725K | 31.25%630K | 0.35%2.59M | -0.19%1.08M | 30.23%685K |
-General and administrative expense | -5.31%17.57M | 18.93%15.25M | 29.27%72.9M | 38.45%27.62M | -13.14%13.9M | 81.82%18.56M | 25.30%12.82M | 27.90%56.4M | 9.76%19.95M | 52.39%16.01M |
Other operating expenses | 38.94%3.04M | ---- | -18.71%7.73M | 17.29%-780K | 8.85%4.6M | -48.59%2.19M | ---- | 326.04%9.51M | ---943K | --4.23M |
Total other operating income | 0.03%3.33M | ---- | ---- | ---- | 610.47%1.83M | 322.74%3.33M | ---- | ---- | ---- | --258K |
Operating profit | 33.63%37.21M | 50.40%36.83M | 82.09%145.04M | 73.21%50.92M | 109.35%41.96M | 50.48%27.85M | 109.18%24.49M | 119.16%79.65M | 219.24%29.4M | 113.14%20.04M |
Net non-operating interest income (expenses) | -25.07%-2.38M | 27.19%-2.4M | -102.20%-10.95M | -12.02%-2.94M | -136.04%-2.82M | -89.71%-1.9M | -454.21%-3.29M | -105.54%-5.42M | -491.89%-2.63M | -68.27%-1.19M |
Non-operating interest expense | 25.07%2.38M | -27.19%2.4M | 102.20%10.95M | 12.02%2.94M | 136.04%2.82M | 89.71%1.9M | 454.21%3.29M | 105.54%5.42M | 491.89%2.63M | 68.27%1.19M |
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) | -141.26%-9.75M | 1.32%-4.04M | ||||||||
Less:Write off | ---- | ---- | 141.26%9.75M | ---- | ---- | ---- | ---- | -1.32%4.04M | ---- | ---- |
Other non-operating income (expenses) | -849.44%-1.71M | 128.04%9.57M | -180K | -30.98%4.2M | ||||||
Income before tax | 34.26%34.84M | 55.71%32.73M | 80.00%133.9M | 77.52%47.8M | 107.66%39.14M | 48.24%25.95M | 89.12%21.02M | 108.41%74.39M | 157.41%26.93M | 114.93%18.85M |
Income tax | 35.84%7.67M | 60.92%7.08M | 75.54%27.89M | 48.71%10.71M | 183.73%7.13M | 58.01%5.64M | 69.33%4.4M | 165.02%15.89M | 236.45%7.2M | 303.53%2.51M |
Net income | 33.82%27.17M | 54.33%25.64M | 81.21%106.02M | 88.03%37.09M | 95.95%32.01M | 45.74%20.3M | 95.16%16.62M | 96.99%58.51M | 137.08%19.73M | 100.50%16.34M |
Net income continuous operations | 33.82%27.17M | 54.33%25.64M | 81.21%106.02M | 88.03%37.09M | 95.95%32.01M | 45.74%20.3M | 95.16%16.62M | 96.99%58.51M | 137.08%19.73M | 100.50%16.34M |
Noncontrolling interests | -59.52%502K | 91.82%821K | -31.63%1.88M | -108.18%-126K | -45.79%341K | 232.44%1.24M | 101.89%428K | 271.16%2.75M | 606.42%1.54M | 236.36%629K |
Net income attributable to the company | 39.89%26.67M | 53.34%24.82M | 86.78%104.14M | 104.65%37.22M | 101.63%31.67M | 40.60%19.06M | 94.99%16.19M | 92.53%55.75M | 124.45%18.19M | 97.31%15.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.89%26.67M | 53.34%24.82M | 86.78%104.14M | 104.65%37.22M | 101.63%31.67M | 40.60%19.06M | 94.99%16.19M | 92.53%55.75M | 124.45%18.19M | 97.31%15.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.80%0.0399 | 51.19%0.0381 | 86.51%0.1617 | 104.24%0.0578 | 101.23%0.0491 | 40.28%0.0296 | 95.35%0.0252 | 44.26%0.0867 | 41.50%0.0283 | 6.55%0.0244 |
Diluted earnings per share | 20.69%0.035 | 37.14%0.0336 | 80.05%0.1561 | 92.58%0.0545 | 102.10%0.0481 | 37.44%0.029 | 92.91%0.0245 | 44.26%0.0867 | 124.60%0.0283 | 3.93%0.0238 |
Dividend per share | 0.02 | 66.67%0.025 | 50.00%0.03 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 100.00%0.02 | 0 | 100.00%0.01 |
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.
No Data