(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 | 24.32%205.88M | 33.58%151.86M | 20.60%658.75M | -8.56%154.64M | 43.33%224.82M | 40.23%165.61M | 11.28%113.68M | 35.80%546.21M | 124.33%169.11M | 64.53%156.85M |
Cost of revenue | 6.99%137.37M | 68.76%116M | 18.72%454.44M | -18.69%96.31M | 50.10%161M | 42.45%128.39M | 2.68%68.74M | 64.80%382.79M | 210.02%118.45M | 75.20%107.26M |
Gross profit | 84.12%68.51M | -20.21%35.86M | 25.02%204.31M | 15.15%58.33M | 28.71%63.82M | 33.06%37.21M | 27.65%44.95M | -3.83%163.42M | 36.27%50.66M | 45.37%49.59M |
Operating expense | 21.68%19.97M | 32.07%65.05M | 65.75%20.4M | -8.94%13.24M | 47.07%16.41M | 15.66%49.25M | -7.55%12.31M | 39.77%14.54M | ||
Selling and administrative expenses | ---- | 21.68%19.97M | 32.07%65.05M | 65.75%20.4M | -8.94%13.24M | ---- | 47.07%16.41M | 15.30%49.25M | -8.46%12.31M | 39.77%14.54M |
-General and administrative expense | ---- | 21.68%19.97M | 32.07%65.05M | 65.75%20.4M | -8.94%13.24M | ---- | 47.07%16.41M | 15.30%49.25M | -8.46%12.31M | 39.77%14.54M |
Operating profit | 84.12%68.51M | -44.30%15.9M | 21.98%139.26M | -1.09%37.94M | 44.32%50.58M | 122.69%37.21M | 18.65%28.54M | -10.35%114.17M | 60.70%38.35M | 47.83%35.05M |
Net non-operating interest income (expenses) | -50.00%-240K | -51.55%-244K | 811.24%6.43M | 532.07%6.91M | -18.98%-163K | -28.00%-160K | -27.78%-161K | 170,003.13%705.1K | 103.33%1.09M | -8.73%-137K |
Non-operating interest income | ---- | ---- | 461.28%7.12M | ---- | ---- | ---- | ---- | 89.75%1.27M | ---- | ---- |
Non-operating interest expense | 50.00%240K | 51.55%244K | 23.12%693.36K | 19.52%209.36K | 18.98%163K | 28.00%160K | 27.78%161K | -15.80%563.16K | 33.91%175.16K | 8.73%137K |
Net investment income | 47.72%14.75M | -37.82%9.98M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 183.65K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -24.04%2.48M | 389.30%3.26M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -63.75%646K | 174.24%2.11M | 92.13%-252.61K | 185.72%3.19M | -2,739.29%-2.39M | 26.03%1.78M | -246.10%-2.84M | -1,468.66%-3.21M | -202.11%-3.72M | 65.15%-84K |
Less:Other special charges | ---- | ---- | ---187 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 63.75%-646K | -174.24%-2.11M | -92.12%252.79K | -185.72%-3.19M | 2,739.29%2.39M | -26.03%-1.78M | 246.10%2.84M | 2,020.91%3.21M | 204.04%3.72M | -65.15%84K |
Other non-operating income (expenses) | -86.32%2.68M | 608.20%16.84M | 7.87%3.23M | -22.30%-20.78M | -67.57%2.08M | 164.27%19.56M | -61.56%2.38M | 221.60%2.99M | -17.10%-16.99M | 9.10%6.4M |
Income before tax | 20.66%52.35M | 23.94%34.6M | 29.84%166.07M | 39.65%44.65M | 21.54%50.11M | 70.80%43.39M | -4.70%27.92M | -11.94%127.9M | 5.67%31.97M | 41.15%41.23M |
Income tax | -22.06%3.96M | 4,324.14%2.57M | 393.42%11.7M | 164.17%3.11M | 1,216.41%3.45M | 2,055.08%5.09M | -83.98%58K | -214.26%-3.99M | -290.59%-4.85M | 22.43%262K |
Net income | 26.33%48.39M | 14.99%32.03M | 17.04%154.36M | 12.81%41.54M | 13.90%46.66M | 52.20%38.3M | -3.71%27.86M | -6.96%131.89M | 32.87%36.82M | 41.29%40.97M |
Net income continuous operations | 26.33%48.39M | 14.99%32.03M | 17.04%154.36M | 12.81%41.54M | 13.90%46.66M | 52.20%38.3M | -3.71%27.86M | -6.96%131.89M | 32.87%36.82M | 41.29%40.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.33%48.39M | 14.99%32.03M | 17.04%154.36M | 12.81%41.54M | 13.90%46.66M | 52.20%38.3M | -3.71%27.86M | -6.96%131.89M | 32.87%36.82M | 41.29%40.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.33%48.39M | 14.99%32.03M | 17.04%154.36M | 12.81%41.54M | 13.90%46.66M | 52.20%38.3M | -3.71%27.86M | -6.96%131.89M | 32.87%36.82M | 41.29%40.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.14%0.0386 | 14.86%0.0255 | 17.00%0.1232 | 12.93%0.0332 | 13.76%0.0372 | 52.24%0.0306 | -3.90%0.0222 | -6.98%0.1053 | 33.03%0.0294 | 40.95%0.0327 |
Diluted earnings per share | 26.64%0.0385 | 15.38%0.0255 | 17.16%0.1229 | 14.48%0.0332 | 13.46%0.0371 | 51.24%0.0304 | -4.33%0.0221 | -7.33%0.1049 | 31.22%0.029 | 40.95%0.0327 |
Dividend per share | ||||||||||
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