(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 | 24.56%45.39M | -2.65%33.7M | 43.30%122.93M | -42.30%14.42M | 70.20%37.46M | 74.37%36.44M | 93.40%34.61M | 70.17%85.78M | 24.98M | 22.01M |
Cost of revenue | 1.89%25.15M | -12.65%18.84M | 64.26%70.35M | -103.71%-454.05K | 114.78%24.54M | 131.37%24.69M | 153.99%21.57M | 84.08%42.83M | 12.24M | 11.43M |
Gross profit | 72.17%20.24M | 13.90%14.85M | 22.39%52.58M | 16.67%14.87M | 22.05%12.91M | 14.92%11.76M | 38.67%13.04M | 58.25%42.96M | 12.74M | 10.58M |
Operating expense | 109.11%5.03M | 67.87%4.14M | -5.83%11.72M | 34.43%4.22M | -7.24%2.81M | -48.37%2.4M | 36.81%2.47M | 85.95%12.45M | 3.14M | 3.03M |
Selling and administrative expenses | 110.49%5.2M | 52.74%4.48M | -6.32%11.66M | 47.03%3.19M | -8.26%3.07M | -48.74%2.47M | 38.48%2.93M | 85.95%12.45M | --2.17M | --3.34M |
-General and administrative expense | 110.49%5.2M | 52.74%4.48M | -6.32%11.66M | 47.03%3.19M | -8.26%3.07M | -48.74%2.47M | 38.48%2.93M | 85.95%12.45M | --2.17M | --3.34M |
Other operating expenses | ---- | ---- | --60.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 161.54%170K | -27.53%337K | ---- | ---- | -17.98%260K | -59.63%65K | 48.09%465K | ---- | ---- | --317K |
Operating profit | 62.68%15.22M | 1.30%10.71M | 33.91%40.86M | 10.87%10.65M | 33.78%10.11M | 67.74%9.35M | 39.11%10.57M | 49.18%30.51M | 9.61M | 7.55M |
Net non-operating interest income (expenses) | -57.25%-434K | -85.71%-364K | -23.18%-1.54M | -173.94%-734.34K | -145.19%-331K | 39.21%-276K | 49.87%-196K | -11.35%-1.25M | -268.06K | -135K |
Non-operating interest income | -42.06%197K | -26.48%261K | 29.23%1.2M | -37.00%233.54K | -42.27%269K | 372.22%340K | 1,872.22%355K | 542.86%926.7K | --370.7K | --466K |
Non-operating interest expense | 2.44%631K | 13.43%625K | 25.75%2.73M | 51.52%967.88K | -0.17%600K | 17.11%616K | 34.72%551K | 71.92%2.17M | --638.77K | --601K |
Net investment income | -105.37%-87K | 472K | 6.36%1.49M | 1.31%1.62M | 1.4M | |||||
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) | 0 | 0 | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | -9.57%425K | 44.59%428K | -27.75%4.01M | -34.56%3.12M | -62.05%296K | 170.11%470K | 296K | 278.74%5.54M | 4.76M | 780K |
Income before tax | 35.39%15.12M | 5.37%11.24M | 24.47%43.32M | 6.94%9.93M | 20.43%11.56M | 61.96%11.17M | 18.16%10.67M | 67.38%34.81M | 9.28M | 9.6M |
Income tax | 316.42%2.23M | 280.28%2.16M | 48.10%4.19M | 49.73%2.56M | 38.38%530K | 40.31%536K | 59.10%568K | 105.93%2.83M | 1.71M | 383K |
Net income | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.70%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M | 64.65%31.98M | 7.58M | 9.22M |
Net income continuous operations | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.70%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M | 64.65%31.98M | --7.58M | --9.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.70%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M | 64.65%31.98M | 7.58M | 9.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.70%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M | 64.65%31.98M | 7.58M | 9.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -38.00%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.005 | 0.0038 |
Diluted earnings per share | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -2.69%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.0032 | 0.0038 |
Dividend per share | 0 | 19.98%0.002 | 119.98%0.0037 | 0 | 19.98%0.002 | 0 | 0.0017 | 0.0017 | 0 | 0.0017 |
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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