(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.05%13.27M | 29.55%13.15M | -20.17%43.41M | -5.75%10.86M | -5.34%11.44M | -35.03%10.96M | -26.98%10.15M | 10.10%54.38M | -17.65%11.52M | 3.72%12.09M |
Cost of revenue | 11.27%10.1M | 19.52%9.97M | -5.40%34.32M | -12.44%7.33M | -7.08%9.57M | -5.00%9.07M | 3.60%8.34M | 35.37%36.27M | 20.63%8.37M | 69.97%10.3M |
Gross profit | 68.03%3.17M | 75.63%3.19M | -49.76%9.1M | 12.04%3.53M | 4.64%1.87M | -74.20%1.89M | -69.02%1.81M | -19.87%18.11M | -55.35%3.15M | -68.05%1.79M |
Operating expense | 6.67%3.41M | 13.39%3.47M | 1.91%8.26M | -114.16%-1.13M | 11.69%3.13M | 48.70%3.19M | 84.62%3.06M | 119.42%8.11M | 98.97%-526.47K | 66.23%2.81M |
Selling and administrative expenses | 4.22%2.64M | 12.51%2.46M | 7.97%9.93M | -6.68%2.63M | 16.96%2.59M | 15.29%2.53M | 10.64%2.18M | 25.26%9.2M | 21.05%2.82M | 46.13%2.21M |
-Selling and marketing expense | -10.65%277K | 19.09%262K | 10.61%1.21M | 11.33%308.72K | 32.98%375K | 2.65%310K | -6.78%220K | -12.62%1.1M | -6.88%277.29K | -3.42%282K |
-General and administrative expense | 6.30%2.36M | 11.77%2.19M | 7.61%8.72M | -8.64%2.32M | 14.62%2.21M | 17.31%2.22M | 13.01%1.96M | 33.07%8.1M | 25.15%2.54M | 57.99%1.93M |
Other operating expenses | 16.04%767K | 15.60%1.02M | 1.23%3.33M | 19.74%1.25M | -7.90%548K | -31.71%661K | 27.43%878K | -48.39%3.29M | -52.39%1.04M | 240.00%595K |
Total other operating income | ---- | ---- | 14.10%5M | ---- | ---- | ---- | ---- | -92.10%4.38M | ---- | ---- |
Operating profit | 82.15%-233K | 77.15%-285K | -91.64%836.77K | 26.68%4.65M | -24.04%-1.26M | -125.23%-1.31M | -129.70%-1.25M | -84.45%10M | -93.67%3.67M | -126.09%-1.02M |
Net non-operating interest income (expenses) | -3.47%-2.68M | -6.14%-2.66M | -12.86%-10.71M | -14.98%-2.9M | -17.45%-2.71M | -12.50%-2.59M | -6.45%-2.51M | -9.25%-9.49M | 10.32%-2.52M | -1.14%-2.3M |
Non-operating interest expense | 3.47%2.68M | 6.14%2.66M | 12.86%10.71M | 14.98%2.9M | 17.45%2.71M | 12.50%2.59M | 6.45%2.51M | 9.25%9.49M | -10.32%2.52M | 1.14%2.3M |
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 | -4.81%3.8M | 2.64%3.73M | 15.90%17.46M | -26.12%3.21M | 94.89%6.64M | 5.84%3.99M | 2.25%3.63M | 70.92%15.07M | -19.86%4.34M | 43.67%3.41M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 38.24%1.48M | 27.66%1.7M | 2.46%1.04M | 1.07M | 1.33M | 9.12%1.02M | ||||
Income before tax | 103.45%2.36M | 105.29%2.48M | -51.28%7.59M | -38.20%1.52M | 237.40%3.71M | -82.55%1.16M | -77.58%1.21M | -75.83%15.58M | -61.17%2.46M | -77.70%1.1M |
Income tax | 0.00%74K | 0.00%74K | -22.38%469.14K | -25.77%283.14K | -49.33%38K | 0.00%74K | 0.00%74K | -18.25%604.43K | -60.57%381.43K | 198.68%75K |
Net income | 110.52%2.28M | 112.16%2.41M | -52.44%7.12M | -40.49%1.23M | 258.40%3.67M | -83.48%1.08M | -78.66%1.14M | -76.50%14.98M | -61.28%2.07M | -79.54%1.02M |
Net income continuous operations | 110.52%2.28M | 112.16%2.41M | -52.44%7.12M | -40.49%1.23M | 258.40%3.67M | -83.48%1.08M | -78.66%1.14M | -76.50%14.98M | -61.28%2.07M | -79.54%1.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 110.52%2.28M | 112.16%2.41M | -52.44%7.12M | -40.49%1.23M | 258.40%3.67M | -83.48%1.08M | -78.66%1.14M | -76.50%14.98M | -61.28%2.07M | -79.54%1.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.52%2.28M | 112.16%2.41M | -52.44%7.12M | -40.49%1.23M | 258.40%3.67M | -83.48%1.08M | -78.66%1.14M | -76.50%14.98M | -61.28%2.07M | -79.54%1.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.81%0.0078 | 110.26%0.0082 | -52.45%0.0243 | -40.00%0.0042 | 257.14%0.0125 | -83.48%0.0037 | -78.57%0.0039 | -82.97%0.0511 | 1,650.00%0.007 | -82.41%0.0035 |
Diluted earnings per share | 111.54%0.0055 | 114.81%0.0058 | -52.34%0.0173 | -40.00%0.003 | 256.00%0.0089 | -83.65%0.0026 | -79.07%0.0027 | -83.41%0.0363 | 184.75%0.005 | -81.48%0.0025 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | 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.
No Data