(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 | 19.49%82.61M | 6.03%72.11M | 50.61%295.58M | 26.41%74.94M | 67.28%83.49M | 51.31%69.14M | 64.41%68.01M | 58.19%196.26M | 71.17%59.28M | 184.60%49.91M |
Cost of revenue | 17.06%74.34M | 7.11%65.82M | 55.96%269.27M | 29.48%67.51M | 74.11%76.81M | 56.63%63.51M | 71.40%61.45M | 69.02%172.65M | 90.46%52.14M | 203.64%44.11M |
Gross profit | 46.90%8.27M | -4.11%6.29M | 11.45%26.31M | 4.00%7.43M | 15.27%6.68M | 9.39%5.63M | 19.00%6.56M | 7.71%23.6M | -1.57%7.14M | 92.66%5.8M |
Operating expense | 16.81%4.6M | 6.91%4.07M | 7.90%16.48M | 3.55%4.94M | 4.74%3.93M | 13.46%3.94M | 15.66%3.8M | 19.03%15.28M | 60.10%4.77M | 10.78%3.75M |
Selling and administrative expenses | 19.81%4.76M | 7.73%4.14M | 7.90%16.48M | ---- | ---- | --3.97M | --3.84M | 17.52%15.28M | ---- | ---- |
-General and administrative expense | 19.81%4.76M | 7.73%4.14M | 7.90%16.48M | ---- | ---- | --3.97M | --3.84M | 17.52%15.28M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | 5.72%4.23M | ---- | ---- | ---- | ---- | 10.82%4M |
Total other operating income | 357.14%160K | 87.18%73K | ---- | ---- | 20.24%303K | -53.33%35K | -69.05%39K | ---- | ---- | 11.50%252K |
Operating profit | 116.90%3.67M | -19.31%2.23M | 17.96%9.82M | 4.89%2.5M | 34.57%2.75M | 0.95%1.69M | 23.93%2.76M | -8.30%8.33M | -44.44%2.38M | 641.01%2.05M |
Net non-operating interest income (expenses) | 9.84%-110K | -48.98%-73K | -432.80%-498.21K | -97.68%4.79K | -1,061.11%-209K | -577.78%-122K | -133.33%-49K | 3,703.43%149.7K | -11.64%206.7K | 67.27%-18K |
Non-operating interest income | -14.81%46K | -49.28%35K | -24.29%218.92K | ---- | ---- | --54K | --69K | 13.13%289.16K | ---- | ---- |
Non-operating interest expense | -11.36%156K | -8.47%108K | 414.21%717.12K | 159.67%214.12K | 1,061.11%209K | 877.78%176K | 461.90%118K | -44.58%139.46K | 280.67%82.46K | -67.27%18K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 63.83K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 179.56%589.87K | 210,900.00%211K | ||||||||
Less:Other special charges | ---- | ---- | -179.56%-589.87K | ---- | ---- | ---- | ---- | -210,900.00%-211K | ---- | ---- |
Other non-operating income (expenses) | 20.71%462.93K | 383.5K | ||||||||
Income before tax | 126.75%3.56M | -20.55%2.15M | 13.59%10.38M | 9.52%3.55M | 25.46%2.54M | -5.31%1.57M | 22.89%2.71M | 0.56%9.14M | -28.17%3.24M | 568.13%2.03M |
Income tax | 49.21%1.04M | -26.99%625K | 19.33%3.03M | 25.40%978.1K | -27.43%492K | 43.24%699K | 45.33%856K | -10.35%2.53M | -40.48%779.99K | 465.00%678K |
Net income | 188.98%2.52M | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M |
Net income continuous operations | 188.98%2.52M | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 188.98%2.52M | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 188.98%2.52M | -17.57%1.53M | 11.39%7.35M | 4.49%2.57M | 52.04%2.05M | -25.56%871K | 14.72%1.86M | 5.49%6.6M | -23.14%2.46M | 343.94%1.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 181.63%0.0069 | -17.31%0.0043 | 11.35%0.0206 | 4.35%0.0072 | 51.32%0.0058 | -25.76%0.0025 | 14.29%0.0052 | -4.39%0.0185 | -28.13%0.0069 | 337.50%0.0038 |
Diluted earnings per share | 181.63%0.0069 | -17.31%0.0043 | 11.35%0.0206 | 4.35%0.0072 | 51.32%0.0058 | -25.76%0.0025 | 14.29%0.0052 | -4.39%0.0185 | -28.13%0.0069 | 337.50%0.0038 |
Dividend per share | 0.0034 | 0 | 100.00%0.0056 | 0 | 0.00%0.0028 | 0 | 0.0028 | -66.67%0.0028 | 0 | -66.67%0.0028 |
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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