(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -22.33%11.02M | 8.32M | 9.32%49.22M | 14.19M | 31.03%45.02M | -11.46%34.36M | -3.46%38.8M | 40.2M |
Cost of revenue | -27.05%4.53M | 3.41M | 18.31%21.8M | 6.21M | 59.79%18.42M | -43.09%11.53M | 4.32%20.26M | 19.42M |
Gross profit | -18.67%6.5M | 4.9M | 3.09%27.42M | 7.99M | 16.50%26.6M | 23.10%22.83M | -10.73%18.55M | 20.78M |
Operating expense | 59.75%5.44M | 4.63M | 55.63%18.76M | 3.4M | 8.57%12.06M | -7.50%11.1M | 27.12%12.01M | 9.44M |
Selling and administrative expenses | 46.32%5.64M | --5.27M | 27.38%20.59M | --3.86M | 25.62%16.16M | -3.87%12.87M | -0.69%13.38M | --13.48M |
-Selling and marketing expense | -11.38%701K | --484K | 20.17%2.5M | --791K | 50.35%2.08M | -8.66%1.38M | -21.92%1.52M | --1.94M |
-General and administrative expense | 61.21%4.94M | --4.79M | 28.45%18.09M | --3.07M | 22.63%14.08M | -3.25%11.48M | 2.88%11.87M | --11.54M |
Total other operating income | -54.87%204K | --639K | -55.54%1.83M | --452K | 133.05%4.11M | 27.75%1.76M | -65.80%1.38M | --4.03M |
Operating profit | -76.90%1.06M | 271K | -40.46%8.66M | 4.58M | 24.01%14.54M | 79.24%11.73M | -42.28%6.54M | 11.33M |
Net non-operating interest income (expenses) | 72.56%-104K | -192K | -1.59%-1.04M | -379K | -5.39%-1.02M | 0.44%-969.89K | 10.27%-974.17K | -1.09M |
Non-operating interest income | 442.86%152K | --149K | 212.23%236.93K | --28K | 223.15%75.88K | 0.98%23.48K | -45.99%23.25K | --43.05K |
Non-operating interest expense | -37.10%256K | --341K | 16.14%1.28M | --407K | 10.54%1.1M | -0.41%993.37K | -11.63%997.42K | --1.13M |
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) | 89.92%-2.66K | -26.34K | 0 | 0 | 0 | |||
Less:Write off | ---- | ---- | -89.92%2.66K | ---- | --26.34K | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||
Income before tax | -77.29%955K | 79K | -43.55%7.62M | 4.21M | 25.45%13.49M | 93.18%10.76M | -45.67%5.57M | 10.25M |
Income tax | -52.39%428K | 20K | 11.35%3.28M | 899K | 21.77%2.94M | 75.03%2.42M | -32.94%1.38M | 2.06M |
Net income | -84.06%527K | 59K | -58.87%4.34M | 3.31M | 26.51%10.55M | 99.17%8.34M | -48.87%4.19M | 8.19M |
Net income continuous operations | -84.06%527K | --59K | -58.87%4.34M | --3.31M | 26.51%10.55M | 99.17%8.34M | -48.87%4.19M | --8.19M |
Noncontrolling interests | -1,750.00%-74K | 44K | -2.27%239.35K | -4K | 244.91K | |||
Net income attributable to the company | -81.84%601K | 15K | -60.22%4.1M | 3.31M | 23.58%10.3M | 99.17%8.34M | -48.87%4.19M | 8.19M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.84%601K | 15K | -60.22%4.1M | 3.31M | 23.58%10.3M | 99.17%8.34M | -48.87%4.19M | 8.19M |
Gross dividend payment | ||||||||
Basic earnings per share | -78.25%0.002 | 0 | 7.26%0.0307 | 0.0092 | 23.58%0.0286 | 99.17%0.0232 | -48.87%0.0116 | 0.0227 |
Diluted earnings per share | -78.25%0.002 | 0 | 7.26%0.0307 | 0.0092 | 23.58%0.0286 | 99.17%0.0232 | -48.87%0.0116 | 0.0227 |
Dividend per share | 0.005 | |||||||
Accounting Standards | 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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