(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 46.78M | 45.49M | 4.23%164.77M | 40.26%158.09M | -0.95%112.71M | 113.79M |
Cost of revenue | 34.51M | 33.43M | 8.17%125.25M | 44.91%115.8M | -7.45%79.91M | 86.34M |
Gross profit | 12.27M | 12.06M | -6.56%39.52M | 28.93%42.29M | 19.49%32.8M | 27.45M |
Operating expense | 5.35M | 5.47M | 19.45%23.3M | 36.42%19.51M | -4.70%14.3M | 15.01M |
Staff costs | ---- | ---- | ---- | ---- | -3.99%8.76M | --9.13M |
Selling and administrative expenses | --5.35M | --5.47M | 19.45%23.3M | 1,014.60%19.51M | -18.12%1.75M | --2.14M |
-Selling and marketing expense | --400.2K | --576.19K | 3.47%1.48M | 83.50%1.43M | -38.90%781.22K | --1.28M |
-General and administrative expense | --4.95M | --4.89M | 20.72%21.82M | 1,765.25%18.07M | 12.81%969K | --859K |
Depreciation and amortization | ---- | ---- | ---- | ---- | -6.95%1.61M | --1.73M |
-Depreciation | ---- | ---- | ---- | ---- | -6.95%1.61M | --1.73M |
Rent and land expenses | ---- | ---- | ---- | ---- | -30.16%220K | --315K |
Other operating expenses | ---- | ---- | ---- | ---- | 6.64%2.14M | --2M |
Total other operating income | ---- | ---- | ---- | ---- | -42.38%174K | --302K |
Operating profit | 6.92M | 6.59M | -28.82%16.22M | 23.14%22.79M | 48.66%18.5M | 12.45M |
Net non-operating interest income (expenses) | -958.41K | -1.02M | -40.66%-4.5M | -17.01%-3.2M | 13.59%-2.74M | -3.17M |
Non-operating interest income | ---- | ---- | ---- | ---- | -34.25%288K | --438K |
Non-operating interest expense | --958.41K | --1.02M | 40.66%4.5M | 5.86%3.2M | -16.10%3.02M | --3.6M |
Net investment income | -56.41%102K | 234K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -173.93%-190K | 257K | ||||
Income from associates and other participating interests | ||||||
Special income (charges) | 0 | -160.45K | -36.20%-555.17K | 67.77%-407.61K | -123.38%-1.26M | -566.24K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -80.19%82K | --414K |
Less:Other special charges | ---- | ---- | ---- | ---- | 132.72%71K | ---217K |
Less:Write off | --0 | --160.45K | 36.20%555.17K | -63.34%407.61K | 201.12%1.11M | --369.24K |
Other non-operating income (expenses) | -85.99K | -199.38K | -143.20%-1.05M | -202.55%-430.72K | -60.30%420K | 1.06M |
Income before tax | 5.88M | 5.21M | -46.05%10.11M | 26.36%18.75M | 44.55%14.84M | 10.26M |
Income tax | 1.68M | 1.88M | -29.62%3.53M | 25.29%5.01M | 29.42%4M | 3.09M |
Net income | 4.2M | 3.33M | -52.04%6.59M | 26.75%13.74M | 51.07%10.84M | 7.17M |
Net income continuous operations | --4.2M | --3.33M | -52.04%6.59M | 26.75%13.74M | 51.07%10.84M | --7.17M |
Noncontrolling interests | 17.57K | 18.42K | 159.44%127.62K | 103.70%49.19K | 24.15K | 0 |
Net income attributable to the company | 4.18M | 3.31M | -52.80%6.46M | 26.58%13.69M | 50.73%10.81M | 7.17M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.18M | 3.31M | -52.80%6.46M | 26.58%13.69M | 50.73%10.81M | 7.17M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0069 | 0.0055 | -44.21%0.0126 | 26.58%0.0226 | 50.74%0.0178 | 0.0118 |
Diluted earnings per share | 0.0069 | 0.0055 | -44.21%0.0126 | 26.58%0.0226 | 50.74%0.0178 | 0.0118 |
Dividend per share | ||||||
Accounting Standards | 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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