(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 | 22.53%20.27M | -4.53%11.44M | 9.83%58.19M | 30.25%19.24M | -3.92%10.43M | -23.62%16.54M | 110.20%11.98M | 12.10%52.98M | 14.77M | 10.85M |
Cost of revenue | 47.51%12.37M | -13.03%7.23M | 12.39%34.12M | 30.42%10.71M | 9.26%6.73M | -24.97%8.39M | 72.31%8.31M | 10.08%30.36M | 8.21M | 6.16M |
Gross profit | -3.14%7.9M | 14.71%4.21M | 6.39%24.07M | 30.04%8.53M | -21.17%3.7M | -22.18%8.16M | 318.47%3.67M | 14.93%22.62M | 6.56M | 4.7M |
Operating expense | 20.01%3.53M | -0.64%3.08M | 17.31%12.13M | 12.06%3.46M | 6.38%2.62M | 29.08%2.94M | 23.86%3.1M | 5.40%10.34M | 3.09M | 2.46M |
Selling and administrative expenses | 17.02%3.05M | 5.43%2.83M | 21.35%10.13M | 21.23%2.46M | 12.56%2.38M | 32.57%2.61M | 19.89%2.69M | 18.47%8.35M | --2.03M | --2.11M |
-Selling and marketing expense | -42.60%260K | -2.64%369K | 35.77%1.34M | 83.90%234.27K | 27.65%277K | 48.04%453K | 11.80%379K | 58.87%989.39K | --127.39K | --217K |
-General and administrative expense | 29.55%2.79M | 6.76%2.47M | 19.41%8.78M | 17.03%2.22M | 10.83%2.1M | 29.72%2.16M | 21.33%2.31M | 14.55%7.36M | --1.9M | --1.89M |
Research and development costs | 43.41%479K | -39.90%250K | 0.37%2M | -5.42%1.01M | -30.77%243K | 7.05%334K | 57.58%416K | -27.93%1.99M | --1.06M | --351K |
Operating profit | -16.20%4.37M | 98.94%1.13M | -2.81%11.94M | 46.04%5.07M | -51.47%1.09M | -36.42%5.22M | 134.75%566K | 24.40%12.29M | 3.47M | 2.24M |
Net non-operating interest income (expenses) | 340.44%327K | 880.56%281K | 225.40%450.46K | 441.92%373.46K | 349.00%249K | -78.95%-136K | 51.35%-36K | -144.58%-359.22K | -109.22K | -100K |
Non-operating interest income | 345.95%330K | 442.31%282K | 4,456.93%750.71K | 10,686.10%374.71K | 6,150.00%250K | 1,750.00%74K | 940.00%52K | -89.84%16.47K | --3.47K | --4K |
Non-operating interest expense | -98.57%3K | -98.86%1K | -20.08%300.25K | -98.89%1.25K | -99.04%1K | 162.50%210K | 11.39%88K | 21.55%375.7K | --112.7K | --104K |
Net investment income | 95.16%1.37M | 1,569.68%699.86K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 214.05%406.16K | 123.76%129.33K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -117.25%-247K | 169.16%864K | -96.67%15.68K | -180.68%-1.95M | -51.26%213K | 113.41%1.43M | 453.45%321K | 13.34%471.15K | -694.85K | 437K |
Income before tax | -31.65%4.45M | 166.86%2.27M | 7.20%14.18M | 50.56%5.27M | -39.88%1.55M | -25.99%6.51M | 151.73%851K | 29.11%13.23M | 3.5M | 2.58M |
Income tax | -74.06%388K | 95.34%545K | 14.12%3.45M | 315.10%1.3M | -50.33%375K | -33.81%1.5M | 191.78%279K | 58.76%3.02M | 313.6K | 755K |
Net income | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K | 22.34%10.2M | 3.19M | 1.82M |
Net income continuous operations | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K | 22.34%10.2M | --3.19M | --1.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K | 22.34%10.2M | 3.19M | 1.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K | 22.34%10.2M | 3.19M | 1.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
Diluted earnings per share | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
Dividend per share | ||||||||||
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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