(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | 30.55M | 21.00%114.2M | 15.14%94.38M | 11.46%81.97M | 73.54M |
Cost of revenue | 23.02M | 15.41%91.12M | 12.25%78.96M | 14.39%70.34M | 61.49M |
Gross profit | 7.53M | 49.65%23.08M | 32.63%15.42M | -3.53%11.63M | 12.05M |
Operating expense | 4.68M | 25.60%11.8M | 10.43%9.39M | 11.94%8.51M | 7.6M |
Staff costs | ---- | 9.46%4.42M | 0.50%4.04M | 11.40%4.02M | --3.61M |
Selling and administrative expenses | --4.68M | 49.09%5.67M | 19.24%3.81M | -0.65%3.19M | --3.21M |
-General and administrative expense | --4.68M | 49.09%5.67M | 19.24%3.81M | -0.65%3.19M | --3.21M |
Depreciation and amortization | ---- | 12.24%1.64M | 20.93%1.46M | 25.55%1.21M | --963K |
-Depreciation | ---- | 12.24%1.64M | 20.93%1.46M | 25.55%1.21M | --963K |
Rent and land expenses | ---- | -7.78%83K | -13.46%90K | -20.00%104K | --130K |
Other operating expenses | ---- | ---17K | ---- | ---- | ---- |
Total other operating income | ---- | --0 | --0 | -95.50%14K | --311K |
Operating profit | 2.85M | 87.13%11.28M | 93.14%6.03M | -29.91%3.12M | 4.45M |
Net non-operating interest income (expenses) | -123K | 9.89%-574K | -75.97%-637K | 44.05%-362K | -647K |
Non-operating interest income | ---- | --3K | ---- | 260.33%436K | --121K |
Non-operating interest expense | --123K | -9.42%577K | -20.18%637K | 3.91%798K | --768K |
Net investment income | 14.91%1.26M | 40.66%1.1M | 117.22%782K | 360K | |
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 | 62.39%-261K | -1,442.22%-694K | 93.03%-45K | -646K |
Less:Impairment of capital assets | ---- | 5,400.00%55K | --1K | --0 | --356K |
Less:Other special charges | ---- | ---- | -59.32%-94K | 28.05%-59K | ---82K |
Less:Write off | --0 | -73.82%206K | 656.73%787K | -72.04%104K | --372K |
Other non-operating income (expenses) | 69K | -78.30%74K | -24.89%341K | 23.04%454K | 369K |
Income before tax | 2.8M | 91.97%11.78M | 55.39%6.14M | 1.57%3.95M | 3.89M |
Income tax | 1.15M | 121.65%3.08M | 66.47%1.39M | -18.62%835K | 1.03M |
Net income | 1.65M | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Net income continuous operations | --1.65M | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | --2.86M |
Noncontrolling interests | |||||
Net income attributable to the company | 1.65M | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.65M | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Gross dividend payment | |||||
Basic earnings per share | 0.0037 | 83.28%0.0193 | 52.43%0.0106 | 8.80%0.0069 | 0.0064 |
Diluted earnings per share | 0.0037 | 83.28%0.0193 | 52.43%0.0106 | 8.80%0.0069 | 0.0064 |
Dividend per share | |||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- |
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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