(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 | -10.31%43.82M | 3.33%47.38M | 0.70%187.34M | -36.61%45.25M | 17.35%47.38M | 29.04%48.86M | 25.89%45.85M | 12.96%186.04M | 83.58%71.38M | -5.99%40.37M |
Cost of revenue | -5.54%30.83M | 1.89%32.12M | -0.08%125.2M | -40.74%29.78M | 23.57%31.26M | 29.64%32.64M | 28.27%31.52M | 0.45%125.31M | 71.51%50.26M | -24.71%25.3M |
Gross profit | -19.90%13M | 6.48%15.26M | 2.32%62.14M | -26.76%15.47M | 6.92%16.12M | 27.85%16.22M | 20.95%14.33M | 52.02%60.73M | 120.54%21.12M | 61.32%15.07M |
Operating expense | 1.01%8.28M | 8.54%8.24M | 3.67%31.01M | -14.50%7.11M | 16.30%8.11M | 14.59%8.2M | 1.66%7.59M | 6.83%29.91M | 31.65%8.32M | -10.87%6.97M |
Selling and administrative expenses | 22.77%7.01M | 8.06%6.73M | 5.33%24.23M | 5.54%5.93M | 7.59%6.35M | -1.24%5.71M | 9.45%6.23M | 14.02%23M | 29.76%5.62M | 1.81%5.91M |
-General and administrative expense | 22.77%7.01M | 8.06%6.73M | 5.33%24.23M | 5.54%5.93M | 7.59%6.35M | -1.24%5.71M | 9.45%6.23M | 14.02%23M | 29.76%5.62M | 1.81%5.91M |
Other operating expenses | -47.48%1.31M | 14.99%1.57M | -5.28%6.82M | -33.04%1.22M | -2.88%1.75M | 46.69%2.49M | -27.49%1.36M | -14.31%7.2M | -15.56%1.83M | -12.03%1.81M |
Total other operating income | --38K | --58K | -84.85%45.16K | 105.08%44.16K | -99.87%1K | --0 | --0 | -49.03%298.02K | -592.45%-869.99K | 2,145.45%741K |
Operating profit | -41.26%4.71M | 4.17%7.02M | 1.00%31.13M | -34.73%8.36M | -1.15%8.01M | 44.99%8.03M | 53.82%6.74M | 157.85%30.82M | 292.76%12.81M | 432.04%8.1M |
Net non-operating interest income (expenses) | 15.30%-559K | -20.88%-741K | 8.57%-2.51M | 8.35%-611.85K | 12.62%-630K | -2.17%-660K | 14.39%-613K | 9.34%-2.75M | 6.88%-667.61K | -4.80%-721K |
Non-operating interest income | 19.79%115K | -33.01%69K | -5.89%397.41K | -32.50%99.41K | -10.00%99K | 9.09%96K | 33.77%103K | -16.56%422.28K | 1.52%147.28K | 12.24%110K |
Non-operating interest expense | -10.85%674K | 13.13%810K | -8.21%2.91M | -12.72%711.25K | -12.27%729K | 3.00%756K | -9.71%716K | -10.37%3.17M | -5.47%814.89K | 5.73%831K |
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 | 298.15%107K | -22.45%38K | -48.21%168K | 145.70%67K | 106K | -111.07%-54K | 388.24%49K | -9.97%324.39K | -211.65%-146.61K | 0 |
Special income (charges) | 65.48%-29K | -196.23%-102K | 99.05%-64.6K | 98.73%-88.6K | 103.77%2K | -2,700.00%-84K | -54.11%106K | -110.92%-6.78M | -128.75%-6.95M | 31.17%-53K |
Less:Write off | -65.48%29K | 196.23%102K | -99.05%64.6K | -98.73%88.6K | -103.77%-2K | 2,700.00%84K | 54.11%-106K | 110.92%6.78M | 128.75%6.95M | -31.17%53K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -41.43%4.23M | -1.05%6.22M | 32.85%28.72M | 53.36%7.72M | 2.17%7.49M | 34.48%7.23M | 61.92%6.28M | 256.36%21.62M | 1,479.18%5.04M | 854.30%7.33M |
Income tax | -25.44%1.43M | -10.62%1.83M | 27.89%8.29M | 47.22%2M | 0.22%2.33M | 29.59%1.92M | 54.63%2.05M | 113.50%6.49M | 256.59%1.36M | 327.44%2.32M |
Net income | -47.20%2.8M | 3.59%4.38M | 34.97%20.43M | 55.62%5.73M | 3.08%5.16M | 36.34%5.31M | 65.71%4.23M | 399.61%15.13M | 593.35%3.68M | 2,125.78%5.01M |
Net income continuous operations | -47.20%2.8M | 3.59%4.38M | 34.97%20.43M | 55.62%5.73M | 3.08%5.16M | 36.34%5.31M | 65.71%4.23M | 399.61%15.13M | 593.35%3.68M | 2,125.78%5.01M |
Noncontrolling interests | -35K | -34K | -36.73K | -33.73K | -3K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -46.54%2.84M | 4.40%4.42M | 35.22%20.46M | 56.54%5.76M | 3.13%5.17M | 36.34%5.31M | 65.71%4.23M | 399.61%15.13M | 593.35%3.68M | 2,125.78%5.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.54%2.84M | 4.40%4.42M | 35.22%20.46M | 56.54%5.76M | 3.13%5.17M | 36.34%5.31M | 65.71%4.23M | 399.61%15.13M | 593.35%3.68M | 2,125.78%5.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 58.11%0.0117 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 593.33%0.0074 | 1,920.00%0.0101 |
Diluted earnings per share | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.95%0.0116 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 592.02%0.0074 | 1,920.00%0.0101 |
Dividend per share | 31.52%0.0121 | 0 | 0.0092 | 0 | 0 | 0.0092 | 0 | 0 | 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.
No Data
No Data