(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 | 93.47%147.46M | 39.90%124.04M | 14.87%349.24M | 21.26%112.34M | 0.76%72.02M | 76.22M | 88.66M | 77.71%304.04M | 92.64M | 71.48M |
Cost of revenue | 105.67%130.26M | 44.94%109.07M | 14.69%297.92M | 25.22%99.3M | -0.88%60.03M | 63.33M | 75.25M | 76.03%259.75M | 79.31M | 60.56M |
Gross profit | 33.48%17.21M | 11.59%14.97M | 15.89%51.33M | -2.29%13.03M | 9.87%11.99M | 12.89M | 13.41M | 88.26%44.29M | 13.34M | 10.91M |
Operating expense | 80.20%2.19M | -24.88%2.1M | -10.80%8.61M | -12.88%2.13M | 22.86%2.47M | 1.22M | 2.79M | 55.02%9.65M | 2.45M | 2.01M |
Selling and administrative expenses | 80.20%2.19M | -24.88%2.1M | -10.80%8.61M | -12.88%2.13M | 22.86%2.47M | --1.22M | --2.79M | 310.32%9.65M | --2.45M | --2.01M |
-General and administrative expense | 80.20%2.19M | -24.88%2.1M | -10.80%8.61M | -12.88%2.13M | 22.86%2.47M | --1.22M | --2.79M | 310.32%9.65M | --2.45M | --2.01M |
Operating profit | 28.60%15.01M | 21.17%12.87M | 23.33%42.71M | 0.10%10.9M | 6.93%9.52M | 11.67M | 10.62M | 100.22%34.63M | 10.89M | 8.9M |
Net non-operating interest income (expenses) | -150.64%-3.54M | -2,808.08%-2.88M | -394.16%-7.43M | -654.49%-3.73M | -473.68%-2.18M | -1.41M | -99K | 46.81%-1.5M | -494.8K | -380K |
Non-operating interest income | 81.94%413K | 18.82%404K | 228.50%1.19M | 201.14%366.58K | 163.27%258K | --227K | --340K | 135.66%362.73K | --121.73K | --98K |
Non-operating interest expense | 141.13%3.96M | 647.84%3.28M | 361.95%8.62M | 564.97%4.1M | 410.04%2.44M | --1.64M | --439K | 7.68%1.87M | --616.53K | --478K |
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) | ||||||||||
Other non-operating income (expenses) | -42.63%218K | -39.95%266K | 51.89%2.45M | -43.17%122.95K | 178.33%1.5M | 380K | 443K | 604.08%1.61M | 216.34K | 540K |
Income before tax | 9.84%11.69M | -6.46%10.26M | 8.62%37.74M | -31.31%7.29M | -2.43%8.84M | 10.64M | 10.97M | 138.07%34.74M | 10.61M | 9.06M |
Income tax | 20.39%3.09M | -10.13%2.71M | 3.53%9.97M | -47.34%1.62M | 29.08%2.77M | 2.57M | 3.01M | 143.36%9.63M | 3.08M | 2.15M |
Net income | 6.49%8.6M | -5.07%7.55M | 10.57%27.77M | -24.75%5.67M | -12.22%6.07M | 8.07M | 7.96M | 136.10%25.11M | 7.53M | 6.91M |
Net income continuous operations | 6.49%8.6M | -5.07%7.55M | 10.57%27.77M | -24.75%5.67M | -12.22%6.07M | --8.07M | --7.96M | 136.10%25.11M | --7.53M | --6.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.49%8.6M | -5.07%7.55M | 10.57%27.77M | -24.75%5.67M | -12.22%6.07M | 8.07M | 7.96M | 136.10%25.11M | 7.53M | 6.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.49%8.6M | -5.07%7.55M | 10.57%27.77M | -24.75%5.67M | -12.22%6.07M | 8.07M | 7.96M | 136.10%25.11M | 7.53M | 6.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.81%0.0091 | -4.76%0.008 | 12.07%0.0298 | -19.76%0.0064 | -12.58%0.0064 | 0.0086 | 0.0084 | 135.32%0.0266 | 0.008 | 0.0073 |
Diluted earnings per share | 5.81%0.0091 | -4.76%0.008 | 12.07%0.0298 | -19.76%0.0064 | -12.58%0.0064 | 0.0086 | 0.0084 | 135.32%0.0266 | 0.008 | 0.0073 |
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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