(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 | 24.94%56.43M | 6.62%51.76M | 2.41%202.93M | 1.67%54.62M | 6.28%54.61M | -3.55%45.17M | 5.03%48.54M | 16.95%198.15M | 9.58%53.72M | 17.20%51.38M |
Cost of revenue | 33.45%42.77M | 8.45%37.69M | 3.11%148.78M | -1.38%40.41M | 13.37%41.58M | -6.69%32.05M | 7.59%34.75M | 22.02%144.29M | 18.14%40.97M | 21.57%36.67M |
Gross profit | 4.17%13.66M | 2.02%14.07M | 0.54%54.15M | 11.49%14.21M | -11.41%13.03M | 5.08%13.12M | -0.92%13.79M | 5.24%53.86M | -11.12%12.75M | 7.55%14.71M |
Operating expense | -9.23%8.53M | -10.39%8.29M | 3.36%34.29M | -10.75%6.95M | -4.80%8.7M | 23.80%9.39M | 6.76%9.25M | 3.58%33.18M | -5.43%7.79M | 6.84%9.14M |
Selling and administrative expenses | -4.63%9.02M | -8.78%8.47M | 9.61%38.4M | 12.93%9.74M | 7.09%9.89M | 13.39%9.46M | 5.08%9.28M | 3.56%35.03M | -2.65%8.62M | -0.13%9.24M |
-Selling and marketing expense | -4.00%3.14M | 20.59%2.84M | -12.08%9.8M | -65.84%643K | 19.24%3.53M | -13.41%3.28M | -6.74%2.35M | 16.74%11.15M | 1,034.32%1.88M | -13.19%2.96M |
-General and administrative expense | -4.96%5.88M | -18.75%5.63M | 19.73%28.6M | 34.92%9.1M | 1.36%6.36M | 35.60%6.19M | 9.81%6.93M | -1.63%23.89M | -22.45%6.74M | 7.51%6.27M |
Total other operating income | 630.88%497K | 503.45%175K | 121.36%4.11M | 233.25%2.79M | 1,151.58%1.19M | -91.02%68K | -82.53%29K | 3.13%1.85M | 34.00%836.87K | -86.27%95K |
Operating profit | 37.97%5.14M | 27.28%5.78M | -3.98%19.85M | 46.42%7.26M | -22.25%4.33M | -23.94%3.72M | -13.59%4.54M | 8.00%20.68M | -18.79%4.96M | 8.73%5.57M |
Net non-operating interest income (expenses) | 16.26%-407K | 28.05%-318K | -25.11%-1.66M | -218.30%-417.45K | 20.92%-310K | -23.98%-486K | -8.33%-442K | -3.53%-1.32M | 48.17%-131.15K | -38.03%-392K |
Non-operating interest expense | -16.26%407K | -28.05%318K | 25.11%1.66M | 218.30%417.45K | -20.92%310K | 23.98%486K | 8.33%442K | 3.53%1.32M | -48.17%131.15K | 38.03%392K |
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 | -12K | -14K | -67.35K | 0 | 0 | 0 | ||||
Special income (charges) | 221.23%372.15K | -17.13%-306.98K | ||||||||
Less:Write off | ---- | ---- | -221.23%-372.15K | ---- | ---- | ---- | ---- | 17.13%306.98K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 45.74%4.72M | 32.91%5.45M | -2.85%18.5M | 58.12%7.15M | -22.35%4.02M | -28.11%3.24M | -15.43%4.1M | 8.19%19.05M | -19.15%4.52M | 7.01%5.18M |
Income tax | 60.23%1.56M | 62.02%1.94M | 22.81%5.42M | 247.46%2.39M | -29.02%856K | -18.92%973K | -9.04%1.2M | -13.28%4.41M | -66.92%687.78K | -3.52%1.21M |
Net income | 39.51%3.16M | 20.89%3.51M | -10.59%13.09M | 24.14%4.76M | -20.33%3.16M | -31.45%2.27M | -17.82%2.9M | 16.92%14.64M | 9.14%3.83M | 10.68%3.97M |
Net income continuous operations | 39.51%3.16M | 20.89%3.51M | -10.59%13.09M | 24.14%4.76M | -20.33%3.16M | -31.45%2.27M | -17.82%2.9M | 16.92%14.64M | 9.14%3.83M | 10.68%3.97M |
Noncontrolling interests | 247.70%449K | 228.89%290K | -47.02%1.01M | 80.33%1.39M | -81.72%140K | -206.67%-304K | -404.05%-225K | 51.80%1.9M | 106.45%773.53K | 80.66%766K |
Net income attributable to the company | 5.53%2.71M | 2.91%3.22M | -5.16%12.08M | 9.94%3.36M | -5.65%3.02M | -14.91%2.57M | -9.55%3.13M | 13.05%12.74M | -2.48%3.06M | 1.30%3.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.53%2.71M | 2.91%3.22M | -5.16%12.08M | 9.94%3.36M | -5.65%3.02M | -14.91%2.57M | -9.55%3.13M | 13.05%12.74M | -2.48%3.06M | 1.30%3.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.03%0.0123 | 2.84%0.0145 | -6.83%0.0546 | 10.14%0.0152 | -5.52%0.0137 | -14.71%0.0116 | -16.07%0.0141 | 4.46%0.0586 | -11.54%0.0138 | -7.64%0.0145 |
Diluted earnings per share | 5.88%0.009 | 2.88%0.0107 | -6.31%0.0401 | 10.89%0.0112 | -5.66%0.01 | -15.00%0.0085 | -14.05%0.0104 | 6.73%0.0428 | -9.82%0.0101 | -5.36%0.0106 |
Dividend per share | 0.00%0.01 | 0 | -33.33%0.02 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 200.00%0.03 | 0.01 | 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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