(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 | 43.93%150.33M | 14.15%111.17M | 21.73%423.6M | 26.57%107.45M | 25.98%114.31M | 12.39%104.44M | 22.64%97.39M | 1.72%347.99M | -7.84%84.9M | 10.30%90.74M |
Cost of revenue | -2.37%68.69M | 8.53%69.72M | 14.42%272.01M | 17.14%74.61M | 5.02%62.81M | 17.78%70.36M | 17.87%64.24M | 6.37%237.73M | 12.70%63.69M | 8.11%59.81M |
Gross profit | 139.51%81.64M | 25.03%41.45M | 37.49%151.59M | 54.88%32.85M | 66.49%51.5M | 2.67%34.08M | 33.06%33.15M | -7.04%110.26M | -40.44%21.21M | 14.78%30.93M |
Operating expense | 4.01%23.83M | 28.73%25.54M | 20.54%71.04M | -35.86%5.54M | 8.90%22.75M | 10.11%22.91M | 130.72%19.84M | -14.93%58.93M | 5.54%8.63M | 1.80%20.89M |
Selling and administrative expenses | 14.05%29.54M | 26.84%30.56M | 5.78%87.03M | -3.36%9.76M | 11.05%27.27M | 3.84%25.9M | 6.30%24.1M | 3.14%82.27M | 8.36%10.1M | 2.96%24.56M |
-General and administrative expense | 14.05%29.54M | 26.84%30.56M | 5.78%87.03M | -3.36%9.76M | 11.05%27.27M | 3.84%25.9M | 6.30%24.1M | 3.14%82.27M | 8.36%10.1M | 2.96%24.56M |
Total other operating income | 90.94%5.71M | 18.04%5.03M | -31.49%15.99M | 188.19%4.22M | 23.33%4.52M | -27.71%2.99M | -69.73%4.26M | 122.46%23.33M | 28.62%1.47M | 10.14%3.66M |
Operating profit | 417.41%57.81M | 19.51%15.92M | 56.95%80.55M | 117.18%27.31M | 186.34%28.75M | -9.82%11.17M | -18.39%13.32M | 4.02%51.32M | -54.15%12.58M | 56.26%10.04M |
Net non-operating interest income (expenses) | 50.67%565K | 48.32%485K | 5.84%-12.32M | 2.80%-13.42M | 46.15%399K | 57.56%375K | 53.52%327K | 5.09%-13.08M | 2.60%-13.8M | 42.93%273K |
Non-operating interest income | 50.67%565K | 48.32%485K | 53.83%1.57M | 58.16%465K | 46.15%399K | 57.56%375K | 53.52%327K | 96.53%1.02M | 133.33%294K | 42.93%273K |
Non-operating interest expense | ---- | ---- | -1.53%13.88M | ---- | ---- | ---- | ---- | -1.41%14.1M | ---- | ---- |
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) | 103.36%176K | -3,240.76%-5.25M | ||||||||
Less:Write off | ---- | ---- | -103.36%-176K | ---- | ---- | ---- | ---- | 3,240.76%5.25M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 405.50%58.37M | 20.20%16.4M | 107.32%68.41M | 317.38%14.07M | 182.63%29.15M | -8.55%11.55M | -17.46%13.64M | -6.79%33M | -149.41%-6.47M | 55.88%10.31M |
Income tax | -78.79%3.15M | 203.25%2.05M | 177.21%34.06M | 332.11%26.16M | 78.08%-7.61M | 7,790.96%14.84M | -59.62%676K | -411.22%-44.12M | 24.47%-11.27M | -1,775.19%-34.71M |
Net income | 1,779.53%55.22M | 10.66%14.35M | -55.46%34.35M | -351.99%-12.09M | -18.36%36.76M | -126.43%-3.29M | -12.71%12.97M | 75.14%77.12M | -82.88%4.8M | 890.82%45.02M |
Net income continuous operations | 1,779.53%55.22M | 10.66%14.35M | -55.46%34.35M | -351.99%-12.09M | -18.36%36.76M | -126.43%-3.29M | -12.71%12.97M | 75.14%77.12M | -82.88%4.8M | 890.82%45.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,779.53%55.22M | 10.66%14.35M | -55.46%34.35M | -351.99%-12.09M | -18.36%36.76M | -126.43%-3.29M | -12.71%12.97M | 75.14%77.12M | -82.88%4.8M | 890.82%45.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,779.53%55.22M | 10.66%14.35M | -55.46%34.35M | -351.99%-12.09M | -18.36%36.76M | -126.43%-3.29M | -12.71%12.97M | 75.14%77.12M | -82.88%4.8M | 890.82%45.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.72%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.86%0.0145 | 892.70%0.136 |
Diluted earnings per share | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.98%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.87%0.0145 | 892.70%0.136 |
Dividend per share | 0 | 0 | 30.00%0.0325 | 16.67%0.0175 | 50.00%0.015 | 0 | 0 | 11.11%0.025 | 20.00%0.015 | 0.00%0.01 |
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.
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