(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 | -8.52%36.22M | -4.00%36.42M | 10.96%167.04M | 16.36%43.92M | 8.57%45.6M | 39.59M | 37.93M | 24.49%150.54M | 37.74M | 42M |
Cost of revenue | -6.30%28.01M | 9.46%128.22M | 18.83%33.53M | 6.66%34.62M | 29.9M | 27.70%117.14M | 28.21M | 32.46M | ||
Gross profit | 4.57%8.4M | 16.23%38.82M | 9.06%10.39M | 15.07%10.98M | 8.04M | 14.42%33.4M | 9.53M | 9.54M | ||
Operating expense | -2.20%2.54M | -5.36%12.09M | -29.64%3.27M | 20.38%3.69M | 2.6M | 30.13%12.77M | 4.64M | 3.06M | ||
Selling and administrative expenses | ---- | 8.15%3.36M | 4.19%14.54M | -26.26%3.66M | 15.53%4.22M | ---- | --3.11M | 79.50%13.96M | --4.97M | --3.65M |
-Selling and marketing expense | ---- | -6.53%773K | 10.73%3.35M | 15.88%813.46K | -1.69%870K | ---- | --827K | 35.85%3.02M | --701.97K | --885K |
-General and administrative expense | ---- | 13.47%2.59M | 2.38%11.19M | -33.19%2.85M | 21.04%3.35M | ---- | --2.28M | 97.01%10.93M | --4.27M | --2.77M |
Total other operating income | ---- | 60.78%820K | 107.20%2.45M | 21.79%398.24K | -9.68%532K | ---- | --510K | --1.18M | --326.98K | --589K |
Operating profit | -23.68%5.33M | 7.79%5.86M | 29.59%26.73M | 45.85%7.12M | 12.55%7.29M | 6.99M | 5.44M | 6.47%20.63M | 4.88M | 6.48M |
Net non-operating interest income (expenses) | -11.47%-418K | -19.65%-1.75M | -120.50%-817.58K | 36.80%-292K | -375K | -12.81%-1.46M | -370.78K | -462K | ||
Non-operating interest expense | 59.92%419K | 11.47%418K | 19.65%1.75M | 120.50%817.58K | -36.80%292K | --262K | --375K | 7.65%1.46M | --370.78K | --462K |
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) | -50K | -67.28%39.81K | -156.88%-69.2K | 0 | 0 | 1,205.90%121.65K | 121.65K | 0 | ||
Less:Write off | ---- | --50K | 67.28%-39.81K | 156.88%69.2K | --0 | ---- | --0 | -1,205.90%-121.65K | ---121.65K | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -26.94%4.91M | 6.54%5.4M | 29.73%25.02M | 34.55%6.24M | 16.35%7M | 6.73M | 5.07M | 5.98%19.29M | 4.63M | 6.01M |
Income tax | -34.07%979K | 7.52%1.07M | -4.68%4.34M | -5.39%1.25M | -55.69%608K | 1.49M | 998K | 17.64%4.55M | 1.32M | 1.37M |
Net income | -24.92%3.94M | 6.29%4.32M | 40.37%20.68M | 50.46%4.99M | 37.63%6.39M | 5.24M | 4.07M | 2.83%14.74M | 3.31M | 4.64M |
Net income continuous operations | -24.92%3.94M | 6.29%4.32M | 40.37%20.68M | 50.46%4.99M | 37.63%6.39M | --5.24M | --4.07M | 2.83%14.74M | --3.31M | --4.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.92%3.94M | 6.29%4.32M | 40.37%20.68M | 50.46%4.99M | 37.63%6.39M | 5.24M | 4.07M | 2.83%14.74M | 3.31M | 4.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.92%3.94M | 6.29%4.32M | 40.37%20.68M | 50.46%4.99M | 37.63%6.39M | 5.24M | 4.07M | 2.83%14.74M | 3.31M | 4.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.53%0.007 | 5.48%0.0077 | 40.23%0.0369 | 50.36%0.0089 | 37.53%0.0114 | 0.0094 | 0.0073 | 2.79%0.0263 | 0.0059 | 0.0083 |
Diluted earnings per share | -25.00%0.0069 | 7.04%0.0076 | 39.47%0.0367 | 50.36%0.0089 | 35.12%0.0112 | 0.0092 | 0.0071 | 2.79%0.0263 | 0.0059 | 0.0083 |
Dividend per share | 0 | 0.008 | 0.005 | 0 | 0.005 | |||||
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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