(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 | -45.98%46.62M | -37.59%44.48M | -37.33%319.65M | 25.01%81.05M | -37.06%81.04M | -41.50%86.29M | -57.82%71.27M | 20.03%510.06M | -55.23%64.84M | 45.87%128.75M |
Cost of revenue | -52.46%39.4M | -40.86%40.43M | -36.23%306.23M | 25.37%76.91M | -35.80%78.07M | -41.18%82.88M | -56.27%68.36M | 27.18%480.18M | -52.92%61.35M | 54.55%121.61M |
Gross profit | 111.58%7.22M | 39.52%4.05M | -55.08%13.42M | 18.65%4.14M | -58.43%2.97M | -48.33%3.41M | -77.05%2.9M | -36.93%29.88M | -75.98%3.49M | -25.43%7.15M |
Operating expense | 18.38%3.08M | 13.44%3.01M | 8.44%10.73M | -8.71%2.16M | 34.18%3.31M | 3.13%2.6M | 4.73%2.66M | 3.61%9.9M | 13.98%2.37M | 15.67%2.47M |
Staff costs | 30.71%2.15M | 4.11%1.8M | -1.12%6.4M | -8.77%1.48M | 1.51%1.55M | -0.18%1.64M | 2.98%1.73M | 7.85%6.47M | 21.90%1.62M | 12.03%1.53M |
Selling and administrative expenses | 31.22%601K | 197.81%1.09M | 65.65%2.23M | 59.81%294.3K | 203.55%1.11M | 2.23%458K | 5.19%365K | -6.62%1.35M | -30.37%184.16K | 24.49%366K |
-General and administrative expense | 31.22%601K | 197.81%1.09M | 65.65%2.23M | 59.81%294.3K | 203.55%1.11M | 2.23%458K | 5.19%365K | -6.62%1.35M | -30.37%184.16K | 24.49%366K |
Depreciation and amortization | -21.70%451K | -55.34%259K | -6.02%2.31M | -26.57%423.38K | 18.17%735K | -8.72%576K | -8.37%580K | -5.38%2.46M | -10.26%576.57K | -3.86%622K |
-Depreciation | -21.70%451K | -55.34%259K | -6.02%2.31M | -26.57%423.38K | 18.17%735K | -8.72%576K | -8.37%580K | -5.38%2.46M | -10.26%576.57K | -3.86%622K |
Rent and land expenses | -90.91%2K | 31.25%21K | 16.79%74.98K | -13.73%13.98K | 43.75%23K | 37.50%22K | 0.00%16K | 4.11%64.2K | 247.42%16.2K | -5.88%16K |
Total other operating income | 25.00%120K | 375.00%152K | -36.29%284.53K | 68.81%46.53K | 69.23%110K | -55.76%96K | -76.64%32K | -19.24%446.56K | -82.98%27.56K | -65.61%65K |
Operating profit | 411.25%4.14M | 322.45%1.04M | -86.53%2.69M | 76.58%1.98M | -107.22%-338K | -80.16%809K | -97.58%245K | -47.17%19.98M | -91.01%1.12M | -37.18%4.68M |
Net non-operating interest income (expenses) | 73.68%660K | 106.83%606K | 42.80%1.52M | 39.52%431.03K | 53.93%411K | 80.95%380K | 6.55%293K | 16.60%1.06M | 19.80%308.94K | -1.11%267K |
Non-operating interest income | 67.51%660K | 99.67%609K | 39.90%1.57M | 40.72%444.84K | 55.47%426K | 53.31%394K | 10.91%305K | 23.32%1.12M | 22.58%316.12K | 1.48%274K |
Non-operating interest expense | --0 | -75.00%3K | -10.41%54.81K | 92.38%13.81K | 114.29%15K | -70.21%14K | --12K | --61.18K | --7.18K | --7K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 93.98%-18.59K | 121.84%408 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -70.79%26K | -29.17%34K | 1,661.80%4.05M | 10,668.37%3.73M | 237.74%179K | 89K | -66.20%48K | 117.86%229.64K | 102.69%34.64K | 53K |
Less:Impairment of capital assets | ---- | ---- | 16.67%7 | ---- | ---- | ---- | ---- | -97.67%6 | ---- | ---- |
Less:Other special charges | 70.79%-26K | 29.17%-34K | -1,661.76%-4.05M | -10,666.53%-3.73M | -237.74%-179K | ---89K | 66.20%-48K | -83,710.95%-229.64K | ---34.64K | ---53K |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 145.55%965K | 362.86%1.13M | 395.79%2.68M | -30.33%113.45K | 1,025.73%1.93M | 163.76%393K | 329.82%245K | 215.02%539.84K | 223.30%162.84K | 375.00%171K |
Income before tax | 246.32%5.79M | 238.03%2.81M | -49.85%10.93M | 284.39%6.25M | -57.91%2.18M | -62.38%1.67M | -92.13%831K | -41.58%21.8M | -85.82%1.63M | -34.26%5.17M |
Income tax | 212.91%1.62M | 116.49%801K | -53.29%2.6M | 2,072.77%809.8K | -37.53%897K | -58.31%519K | -87.32%370K | -41.63%5.56M | -101.30%-41.05K | -12.97%1.44M |
Net income | 261.37%4.16M | 335.57%2.01M | -48.68%8.33M | 226.35%5.44M | -65.74%1.28M | -63.97%1.15M | -93.97%461K | -41.57%16.24M | -79.95%1.67M | -39.91%3.74M |
Net income continuous operations | 261.37%4.16M | 335.57%2.01M | -48.68%8.33M | 226.35%5.44M | -65.74%1.28M | -63.97%1.15M | -93.97%461K | -41.57%16.24M | -79.95%1.67M | -39.91%3.74M |
Noncontrolling interests | 101.08%2K | 93.69%-13K | 131.33%300.6K | 343.30%857.6K | 16.16%-166K | 23.87%-185K | -24.10%-206K | -15.43%-959.49K | -91.35%-352.49K | -6.45%-198K |
Net income attributable to the company | 211.22%4.16M | 203.00%2.02M | -53.29%8.03M | 126.93%4.58M | -63.24%1.45M | -61.13%1.34M | -91.45%667K | -39.91%17.2M | -76.23%2.02M | -38.56%3.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 211.22%4.16M | 203.00%2.02M | -53.29%8.03M | 126.93%4.58M | -63.24%1.45M | -61.13%1.34M | -91.45%667K | -39.91%17.2M | -76.23%2.02M | -38.56%3.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 | -40.00%0.0183 | -76.67%0.0021 | -38.24%0.0042 |
Diluted earnings per share | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 | -40.00%0.0183 | -76.67%0.0021 | -38.24%0.0042 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.78%0.007 | 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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