(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 | 42.36%14.91M | 21.90%12.81M | 26.94%45.62M | 37.72%13.14M | 30.93%11.5M | 35.02%10.48M | 6.59%10.51M | -59.35%35.94M | -5.18%9.54M | -81.84%8.78M |
Cost of revenue | 59.67%3.48M | 23.30%2.89M | 8.09%10.01M | 39.08%2.84M | 43.67%2.65M | 2.06%2.18M | 2.34M | -80.95%9.26M | 2.04M | 1.84M |
Gross profit | 37.81%11.43M | 21.50%9.92M | 33.48%35.61M | 37.35%10.3M | 27.55%8.86M | 47.55%8.29M | 8.17M | -32.97%26.68M | 7.5M | 6.94M |
Operating expense | 24.13%7.21M | 30.60%7.38M | 20.80%26.81M | 15.17%8.82M | 15.29%6.53M | 39.87%5.81M | -17.14%5.65M | 31.96%22.19M | 120.35%7.66M | -85.52%5.67M |
Selling and administrative expenses | 24.13%7.21M | 30.60%7.38M | 20.80%26.81M | 15.17%8.82M | 15.29%6.53M | 39.87%5.81M | --5.65M | 31.96%22.19M | --7.66M | --5.67M |
-General and administrative expense | 24.13%7.21M | 30.60%7.38M | 20.80%26.81M | 15.17%8.82M | 15.29%6.53M | 39.87%5.81M | --5.65M | 31.96%22.19M | --7.66M | --5.67M |
Operating profit | 69.81%4.22M | 1.07%2.54M | 96.15%8.8M | 992.73%1.47M | 81.92%2.33M | 69.33%2.48M | -17.23%2.52M | -80.48%4.49M | 81.75%-165K | -86.18%1.28M |
Net non-operating interest income (expenses) | -2,771.43%-402K | -2,914.29%-211K | -173.33%-123K | -390.91%-54K | -500.00%-48K | -40.00%-14K | 56.25%-7K | 35.71%-45K | 38.89%-11K | 46.67%-8K |
Non-operating interest expense | 2,771.43%402K | 2,914.29%211K | 173.33%123K | 390.91%54K | 500.00%48K | 40.00%14K | -56.25%7K | -35.71%45K | -38.89%11K | -46.67%8K |
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 | 0 | -100.61%-3K | -101.44%-3K | 0 | 0 | 0 | -64.02%489K | -84.62%209K | 0 |
Less:Write off | ---- | ---- | 100.61%3K | ---- | ---- | ---- | ---- | 64.02%-489K | ---- | ---- |
Other non-operating income (expenses) | 1,016.00%1.12M | 45.21%106K | 10.76%2.06M | 49.46%831K | 6,960.00%1.06M | -76.91%100K | 73K | -34.58%1.86M | 556K | 15K |
Income before tax | 91.91%4.93M | -5.57%2.44M | 58.10%10.74M | 281.49%2.25M | 159.81%3.34M | 35.91%2.57M | -14.61%2.58M | -74.96%6.79M | -82.03%589K | -86.09%1.28M |
Income tax | 89.46%1.76M | 57.05%991K | 789.84%3.42M | 153.90%754K | 268.90%1.1M | 48.80%930K | -26.46%631K | -93.20%384K | -251.41%-1.4M | -72.64%299K |
Net income | 93.17%3.17M | -25.82%1.45M | 14.24%7.32M | -24.90%1.49M | 126.70%2.23M | 29.62%1.64M | -9.92%1.95M | -70.17%6.41M | -15.51%1.99M | -87.90%985K |
Net income continuous operations | 93.17%3.17M | -25.82%1.45M | 14.24%7.32M | -24.90%1.49M | 126.70%2.23M | 29.62%1.64M | -9.92%1.95M | -70.17%6.41M | -15.51%1.99M | -87.90%985K |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 93.17%3.17M | -25.82%1.45M | 14.24%7.32M | -24.95%1.49M | 126.70%2.23M | 29.72%1.64M | -9.92%1.95M | -70.17%6.41M | -15.51%1.99M | -87.90%985K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.17%3.17M | -25.82%1.45M | 14.24%7.32M | -24.95%1.49M | 126.70%2.23M | 29.72%1.64M | -9.92%1.95M | -70.17%6.41M | -15.51%1.99M | -87.90%985K |
Gross dividend payment | ||||||||||
Basic earnings per share | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
Diluted earnings per share | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.01 | 0 | 0 |
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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