(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 | -4.86%56.57M | 23.10%57.63M | 26.91%227.46M | 29.45%58.29M | 35.30%62.9M | 40.83%59.45M | 2.91%46.82M | 0.39%179.23M | -20.58%45.03M | 15.89%46.49M |
Cost of revenue | -14.41%39.83M | 23.17%42.83M | 29.42%173.94M | 30.87%43.89M | 38.54%48.75M | 39.61%46.53M | 7.48%34.77M | 1.03%134.41M | -16.52%33.54M | 12.78%35.19M |
Gross profit | 29.53%16.74M | 22.92%14.8M | 19.40%53.52M | 25.31%14.4M | 25.19%14.15M | 45.39%12.92M | -8.33%12.04M | -1.46%44.82M | -30.44%11.49M | 26.77%11.3M |
Operating expense | 25.83%9.64M | 17.63%9.05M | 20.98%35.18M | 22.22%9.97M | 42.83%9.86M | 8.36%7.66M | 10.66%7.69M | 7.18%29.08M | 6.39%8.16M | -4.15%6.9M |
Selling and administrative expenses | 25.32%10.06M | 28.50%9.31M | 15.70%34.74M | 9.52%9.18M | 43.43%10.29M | 8.61%8.02M | 2.32%7.25M | 6.11%30.02M | 2.64%8.38M | -2.91%7.17M |
-General and administrative expense | 25.32%10.06M | 28.50%9.31M | 15.70%34.74M | 9.52%9.18M | 43.43%10.29M | 8.61%8.02M | 2.32%7.25M | 6.11%30.02M | 2.64%8.38M | -2.91%7.17M |
Other operating expenses | ---- | ---- | 137.96%1.99M | 123.18%1.65M | --10K | 546.67%194K | 286.75%584K | 3.51%837.04K | 10.17%741.04K | ---- |
Total other operating income | -25.31%416K | 91.24%262K | -13.08%1.55M | -10.54%862.27K | 62.36%440K | 60.06%557K | -51.25%137K | -9.74%1.78M | -17.61%963.9K | -9.67%271K |
Operating profit | 34.90%7.1M | 32.28%5.75M | 16.49%18.33M | 32.87%4.43M | -2.48%4.29M | 189.33%5.26M | -29.67%4.35M | -14.25%15.74M | -62.34%3.33M | 156.62%4.4M |
Net non-operating interest income (expenses) | 106.26%28K | 97.88%-4K | 21.35%-1.09M | 80.98%-7.15K | 25.21%-445K | 5.50%-447K | 32.01%-189K | -119.54%-1.38M | -61.79%-37.59K | -186.06%-595K |
Non-operating interest income | 79.09%197K | -36.59%104K | 17.87%495.18K | -5.73%147.18K | -17.78%74K | 80.33%110K | 45.13%164K | 19.95%420.12K | 10.54%156.12K | 32.35%90K |
Non-operating interest expense | -69.66%169K | -69.41%108K | -12.22%1.58M | -20.33%154.33K | -24.23%519K | 4.31%557K | -9.72%353K | 83.96%1.8M | 17.78%193.71K | 148.19%685K |
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 | -444.12%-555K | -160.65%-94K | 2,333.00%554.54K | 1,041.49%318.54K | 3,150.00%183K | -191.89%-102K | 261.46%155K | -105.09%-24.83K | -124.25%-33.83K | -101.74%-6K |
Special income (charges) | 231.34%344.01K | 113.41%103.83K | ||||||||
Less:Write off | ---- | ---- | -231.34%-344.01K | ---- | ---- | ---- | ---- | -113.41%-103.83K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 39.44%6.57M | 31.05%5.66M | 25.71%18.15M | 51.07%5.09M | 6.05%4.03M | 223.54%4.71M | -25.73%4.32M | -17.22%14.43M | -58.92%3.37M | 105.29%3.8M |
Income tax | 54.10%1.92M | 66.16%1.85M | -0.38%4.39M | 62.12%1.57M | -70.51%465K | 197.61%1.24M | -22.96%1.11M | -8.04%4.41M | -53.45%968.02K | 88.64%1.58M |
Net income | 34.18%4.66M | 18.83%3.81M | 37.18%13.75M | 46.60%3.52M | 60.37%3.57M | 233.97%3.47M | -26.64%3.2M | -20.70%10.03M | -60.78%2.4M | 119.01%2.22M |
Net income continuous operations | 34.18%4.66M | 18.83%3.81M | 37.18%13.75M | 46.60%3.52M | 60.37%3.57M | 233.97%3.47M | -26.64%3.2M | -20.70%10.03M | -60.78%2.4M | 119.01%2.22M |
Noncontrolling interests | 342.86%17K | -47.50%21K | 352.80%28.85K | -109.64%-8.15K | 113.33%4K | 77.42%-7K | 214.29%40K | 31.11%-11.41K | 99.34%84.59K | -300.00%-30K |
Net income attributable to the company | 33.42%4.64M | 19.67%3.78M | 36.74%13.72M | 52.32%3.52M | 58.06%3.56M | 224.95%3.48M | -28.14%3.16M | -20.72%10.04M | -61.90%2.31M | 125.30%2.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.42%4.64M | 19.67%3.78M | 36.74%13.72M | 52.32%3.52M | 58.06%3.56M | 224.95%3.48M | -28.14%3.16M | -20.72%10.04M | -61.90%2.31M | 125.30%2.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -75.68%0.0036 | 118.75%0.0035 |
Diluted earnings per share | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.33%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -61.90%0.0036 | 118.75%0.0035 |
Dividend per share | 0 | 0 | 0.01 | 0 | 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.
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