(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 | -12.03%162.55M | 45.78%118.82M | 49.31%553.53M | 25.19%138.19M | 11.69%149.05M | 122.38%184.79M | 86.09%81.5M | 15.01%370.72M | 42.75%110.38M | 43.54%133.45M |
Cost of revenue | -26.86%116.36M | 36.51%110.61M | 31.66%442.25M | 5.21%102.4M | -3.85%99.73M | 111.55%159.09M | 35.86%81.02M | 22.81%335.9M | 77.83%97.33M | 33.34%103.73M |
Gross profit | 79.76%46.19M | 1,610.83%8.21M | 219.56%111.28M | 174.25%35.79M | 65.96%49.32M | 225.46%25.7M | 103.03%480K | -28.67%34.82M | -42.24%13.05M | 95.82%29.72M |
Operating expense | 83.63%11.33M | 29.89%7.11M | 29.28%30.95M | -179.99%-4.25M | 181.51%23.56M | 8.57%6.17M | 19.61%5.48M | -19.00%23.94M | -61.39%5.31M | 59.54%8.37M |
Selling and administrative expenses | 83.63%11.33M | 29.89%7.11M | 29.28%30.95M | 8.67%8.25M | 81.52%11.06M | 8.57%6.17M | 19.61%5.48M | 0.61%23.94M | -5.17%7.59M | 16.19%6.09M |
-General and administrative expense | 83.63%11.33M | 29.89%7.11M | 29.28%30.95M | 8.67%8.25M | 81.52%11.06M | 8.57%6.17M | 19.61%5.48M | 0.61%23.94M | -5.17%7.59M | 16.19%6.09M |
Other operating expenses | ---- | ---- | ---- | ---- | 449.47%12.5M | ---- | ---- | ---- | ---- | --2.27M |
Operating profit | 78.54%34.87M | 121.97%1.1M | 638.13%80.33M | 417.54%40.04M | 20.67%25.76M | 781.72%19.53M | 75.53%-5M | -43.52%10.88M | -12.40%7.74M | 114.97%21.35M |
Net non-operating interest income (expenses) | 53.52%-522K | 57.51%-396K | -1,680.87%-3.64M | 50.24%-312K | -265.45%-1.27M | -1,751.47%-1.12M | -4,538.10%-932K | -25.32%230K | -137.91%-627K | 250.98%767K |
Non-operating interest income | 39.57%1.17M | 103.25%1.25M | 19.34%3.1M | 142.41%926K | -44.46%717K | 148.96%839K | 5.31%615K | -32.28%2.6M | -84.33%382K | 144.05%1.29M |
Non-operating interest expense | -13.71%1.69M | 6.40%1.65M | 219.10%5.33M | -152.87%-166K | 279.01%1.99M | 629.37%1.96M | 174.78%1.55M | -33.31%1.67M | 233.05%314K | -49.47%524K |
Total other finance cost | ---- | ---- | 102.01%1.4M | ---- | ---- | ---- | ---- | -31.86%695K | ---- | ---- |
Net investment income | -181.96%-972K | 297.01%1.19M | ||||||||
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 | 98.10%-8K | 96.97%-8K | 0 | -1.94%-420K | -184.89%-264K | 0 | ||||
Special income (charges) | -395.93%-14.63M | -2,300.75%-2.95M | ||||||||
Less:Impairment of capital assets | ---- | ---- | --13.9M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 461.15%567K | ---- | ---- | ---- | ---- | -17.16%-157K | ---- | ---- |
Less:Write off | ---- | ---- | -94.75%163K | ---- | ---- | ---- | ---- | --3.11M | ---- | ---- |
Other non-operating income (expenses) | 112.98%1.87M | -209.27%-1.01M | 238.20%3.68M | 129.25%778K | -49.75%1.1M | 38.92%878K | -0.22%928K | -71.88%1.09M | -227.39%-2.66M | 222.09%2.19M |
Income before tax | 87.79%36.22M | 93.76%-312K | 546.50%64.77M | 927.99%24.9M | 5.30%25.59M | 561.58%19.29M | 74.51%-5M | -55.61%10.02M | -80.49%2.42M | 144.82%24.3M |
Income tax | 119.28%6.69M | 130.56%2.05M | 494.21%12.05M | 81.90%-992K | 90,930.00%9.1M | 99.48%3.05M | 0.45%890K | -146.12%-3.06M | -4,320.97%-5.48M | -99.75%10K |
Net income | 81.88%29.53M | 59.87%-2.36M | 303.20%52.72M | 227.56%25.89M | -32.13%16.49M | 1,071.36%16.24M | 71.28%-5.89M | -17.97%13.08M | -36.97%7.9M | 312.44%24.29M |
Net income continuous operations | 81.88%29.53M | 59.87%-2.36M | 303.20%52.72M | 227.56%25.89M | -32.13%16.49M | 1,071.36%16.24M | 71.28%-5.89M | -17.97%13.08M | -36.97%7.9M | 312.44%24.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.88%29.53M | 59.87%-2.36M | 303.20%52.72M | 227.56%25.89M | -32.13%16.49M | 1,071.36%16.24M | 71.28%-5.89M | -17.97%13.08M | -36.97%7.9M | 312.44%24.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.88%29.53M | 59.87%-2.36M | 303.20%52.72M | 227.56%25.89M | -32.13%16.49M | 1,071.36%16.24M | 71.28%-5.89M | -17.97%13.08M | -36.97%7.9M | 312.44%24.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 | 311.41%0.0757 |
Diluted earnings per share | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 | 311.41%0.0757 |
Dividend per share | 0 | 33.33%0.04 | 50.00%0.06 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0.00%0.04 | 0.02 | 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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