(Q2)Jun 30, 2024 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | 21.65M | 70.46%65.79M | 19.43M | 40.24%38.59M | 27.52M |
Cost of revenue | 13.59M | 70.45%42.31M | 12.48M | 37.66%24.82M | 18.03M |
Gross profit | 8.06M | 70.49%23.48M | 6.95M | 45.13%13.77M | 9.49M |
Operating expense | 3.97M | 49.35%10.62M | 2.77M | 23.84%7.11M | 5.74M |
Selling and administrative expenses | --3.93M | 57.47%10.03M | --2.66M | 22.78%6.37M | --5.19M |
-Selling and marketing expense | --1.11M | 52.55%2.33M | --630.04K | 27.37%1.53M | --1.2M |
-General and administrative expense | --2.82M | 59.03%7.7M | --2.03M | 21.40%4.84M | --3.99M |
Other operating expenses | --251K | -13.91%1.14M | --165.53K | 35.26%1.32M | --977.21K |
Total other operating income | --220K | -5.21%553.09K | --56.25K | 37.03%583.46K | --425.78K |
Operating profit | 4.1M | 93.04%12.86M | 4.18M | 77.72%6.66M | 3.75M |
Net non-operating interest income (expenses) | -312K | -55.92%-1.24M | -321.29K | -68.01%-795.04K | -473.2K |
Non-operating interest expense | --312K | 55.92%1.24M | --321.29K | 68.01%795.04K | --473.2K |
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 | 0 | 0 | 0 | -30.74K | |
Special income (charges) | |||||
Other non-operating income (expenses) | |||||
Income before tax | 3.78M | 98.07%11.62M | 3.86M | 80.82%5.87M | 3.25M |
Income tax | 1.15M | 113.50%3.1M | 994.24K | 64.13%1.45M | 884.09K |
Net income | 2.64M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Net income continuous operations | --2.64M | 93.00%8.53M | --2.86M | 87.07%4.42M | --2.36M |
Noncontrolling interests | -21K | 0 | 0 | 0 | 0 |
Net income attributable to the company | 2.66M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.66M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Gross dividend payment | |||||
Basic earnings per share | 0.0068 | 92.99%0.0217 | 0.0073 | 87.06%0.0112 | 0.006 |
Diluted earnings per share | 0.0068 | 92.99%0.0217 | 0.0073 | 87.06%0.0112 | 0.006 |
Dividend per share | |||||
Accounting Standards | 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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