(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 | 14.87%32.05M | 8.14%28.22M | 5.51%113.95M | 10.72%31.42M | -0.59%28.55M | 0.88%27.9M | 12.19%26.09M | 21.49%108M | 6.64%28.38M | -3.53%28.72M |
Cost of revenue | 12.01%6.8M | 3.30%5.8M | 4.04%24.59M | -3.52%6.15M | 6.81%6.76M | 1.27%6.07M | 13.59%5.61M | 21.36%23.63M | -5.87%6.37M | 11.80%6.33M |
Gross profit | 15.67%25.25M | 9.47%22.42M | 5.92%89.37M | 14.84%25.27M | -2.68%21.79M | 0.78%21.83M | 11.81%20.48M | 21.53%84.37M | 10.91%22M | -7.13%22.39M |
Operating expense | 17.39%18.79M | 12.55%17.44M | 14.03%68.12M | 21.99%19.74M | 8.19%16.88M | 11.23%16.01M | 13.89%15.49M | 20.05%59.74M | 23.18%16.19M | -6.72%15.6M |
Staff costs | 6.61%11.61M | 8.77%11.52M | 10.43%45.75M | 14.32%13.02M | 7.36%11.25M | 9.87%10.89M | 9.77%10.59M | 19.30%41.43M | 22.85%11.39M | -11.74%10.48M |
Depreciation and amortization | 53.28%3.63M | 23.44%2.75M | 26.30%9.88M | 29.52%2.76M | 24.31%2.52M | 22.98%2.37M | 28.37%2.23M | 18.84%7.82M | 40.57%2.13M | 19.79%2.03M |
-Depreciation | 53.28%3.63M | 23.44%2.75M | 26.30%9.88M | 29.52%2.76M | 24.31%2.52M | 22.98%2.37M | 28.37%2.23M | 18.84%7.82M | 40.57%2.13M | 19.79%2.03M |
Other operating expenses | 24.43%3.57M | 18.11%3.2M | 17.94%12.66M | 42.77%3.93M | -0.60%3.15M | 12.20%2.87M | 20.22%2.71M | 24.35%10.74M | 9.29%2.75M | 0.28%3.17M |
Total other operating income | -87.93%14K | -2.70%36K | -31.51%163K | -134.07%-31K | -44.59%41K | --116K | 5.71%37K | 40.83%238K | --91K | --74K |
Operating profit | 10.94%6.46M | -0.10%4.98M | -13.74%21.24M | -5.04%5.53M | -27.69%4.91M | -19.92%5.82M | 5.81%4.99M | 25.28%24.63M | -13.15%5.82M | -8.07%6.79M |
Net non-operating interest income (expenses) | -89.13%-609K | -54.12%-524K | -9.98%-1.23M | -95.00%-234K | -6.62%-338K | -3.21%-322K | 8.85%-340K | -5.15%-1.12M | 38.46%-120K | -13.62%-317K |
Non-operating interest income | -27.78%13K | -26.09%17K | 89.81%205K | 160.00%130K | 112.50%34K | -25.00%18K | 27.78%23K | -43.46%108K | 25.00%50K | -61.90%16K |
Non-operating interest expense | 82.94%622K | 49.04%541K | 16.99%1.44M | 114.12%364K | 11.71%372K | 1.19%340K | -7.16%363K | -2.23%1.23M | -27.66%170K | 3.74%333K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.36%5.85M | -4.07%4.46M | -14.87%20.01M | -7.14%5.29M | -29.38%4.57M | -21.38%5.5M | 7.07%4.65M | 26.43%23.51M | -10.04%5.7M | -10.14%6.47M |
Income tax | 25.23%1.65M | -14.84%1.14M | -19.25%5.73M | -18.75%1.69M | -19.37%1.39M | -33.40%1.32M | 1.37%1.33M | 29.16%7.09M | -9.88%2.08M | 5.91%1.72M |
Net income | 0.43%4.2M | 0.27%3.32M | -12.98%14.28M | -0.47%3.6M | -33.00%3.18M | -16.65%4.18M | 9.55%3.32M | 25.29%16.41M | -10.13%3.62M | -14.82%4.75M |
Net income continuous operations | 0.43%4.2M | 0.27%3.32M | -12.98%14.28M | -0.47%3.6M | -33.00%3.18M | -16.65%4.18M | 9.55%3.32M | 25.29%16.41M | -10.13%3.62M | -14.82%4.75M |
Noncontrolling interests | 19.94%433K | 17.42%310K | -19.21%1.39M | 295.85%425K | -67.92%342K | -17.01%361K | -39.86%264K | 114.57%1.72M | -147.48%-217K | 566.25%1.07M |
Net income attributable to the company | -1.41%3.77M | -1.21%3.01M | -12.25%12.89M | -17.18%3.18M | -22.89%2.84M | -16.62%3.82M | 17.94%3.05M | 19.46%14.69M | 7.45%3.84M | -31.99%3.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.41%3.77M | -1.21%3.01M | -12.25%12.89M | -17.18%3.18M | -22.89%2.84M | -16.62%3.82M | 17.94%3.05M | 19.46%14.69M | 7.45%3.84M | -31.99%3.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 | -22.06%0.0053 | -16.47%0.0071 | 18.75%0.0057 | 19.30%0.0272 | 7.58%0.0071 | -32.00%0.0068 |
Diluted earnings per share | 19.30%0.0068 | 1.85%0.0055 | -13.86%0.023 | -16.90%0.0059 | -23.64%0.0042 | -16.18%0.0057 | 42.11%0.0054 | 46.70%0.0267 | 7.58%0.0071 | -31.25%0.0055 |
Dividend per share | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 | 0 | 0 | 26.32%0.012 | 126.32%0.0215 | 26.32%0.012 | 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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