(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 28.78M | 25.77M | 30.81%117.54M | 29.51M | 38.75%89.85M | 64.76M |
Cost of revenue | 21.57M | 18.74M | 28.51%86.35M | 20.98M | 24.46%67.2M | 53.99M |
Gross profit | 7.2M | 7.03M | 37.65%31.19M | 8.54M | 110.38%22.66M | 10.77M |
Operating expense | 2.21M | 1.85M | 29.40%7.13M | 1.97M | -11.85%5.51M | 6.25M |
Selling and administrative expenses | --2.21M | --1.85M | 29.40%7.13M | --1.97M | -11.85%5.51M | --6.25M |
-Selling and marketing expense | --75K | --110K | 27.95%116.5K | --39.74K | 11.43%91.06K | --81.71K |
-General and administrative expense | --2.13M | --1.74M | 29.42%7.01M | --1.93M | -12.16%5.42M | --6.17M |
Operating profit | 5M | 5.18M | 40.31%24.06M | 6.57M | 279.49%17.15M | 4.52M |
Net non-operating interest income (expenses) | -38K | -48K | -12.21%-385.62K | -82.75K | 21.10%-343.65K | -435.56K |
Non-operating interest expense | --38K | --48K | 12.21%385.62K | --82.75K | -21.10%343.65K | --435.56K |
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) | 0 | -4.09M | 146.89%67.4K | 67.4K | 71.09%-143.76K | -497.32K |
Less:Other special charges | ---- | --4.09M | ---- | ---- | -96.76%17.8K | --548.99K |
Less:Write off | ---- | ---- | -153.51%-67.4K | ---67.4K | 343.76%125.96K | ---51.67K |
Other non-operating income (expenses) | 965K | 894K | 201.80%1.95M | -800.18K | 9.88%646.96K | 588.8K |
Income before tax | 5.92M | 1.94M | 48.46%25.69M | 5.76M | 314.59%17.31M | 4.17M |
Income tax | 1.46M | 1.41M | 44.77%5.21M | 1.59M | 505.55%3.6M | 594.73K |
Net income | 4.46M | 524K | 65.07%20.48M | 4.16M | 347.07%12.41M | 2.78M |
Net income continuous operations | --4.46M | --524K | 49.42%20.48M | --4.16M | 282.87%13.71M | --3.58M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | -61.44%-1.3M | ---804.64K |
Noncontrolling interests | 0 | |||||
Net income attributable to the company | 4.46M | 524K | 65.07%20.48M | 4.16M | 347.07%12.41M | 2.78M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.46M | 524K | 65.07%20.48M | 4.16M | 347.07%12.41M | 2.78M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0039 | 0.0005 | 65.07%0.0178 | 0.0036 | 347.08%0.0108 | 0.0024 |
Diluted earnings per share | 0.0039 | 0.0005 | 65.07%0.0178 | 0.0036 | 347.08%0.0108 | 0.0024 |
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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