(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 | 59.64%53.25M | 32.18%45.84M | 39.52%149.68M | 19.08%42.59M | 26.92%39.06M | 55.25%33.35M | 80.09%34.68M | 34.51%107.28M | 35.77M | 30.78M |
Cost of revenue | 122.33%20.27M | 75.97%16.09M | 53.45%44.88M | 58.84%14.11M | 45.70%12.51M | 75.50%9.12M | 38.90%9.15M | 10.79%29.25M | 8.89M | 8.58M |
Gross profit | 36.06%32.97M | 16.50%29.75M | 34.30%104.8M | 5.93%28.48M | 19.65%26.55M | 48.79%24.24M | 101.49%25.54M | 46.24%78.03M | 26.88M | 22.19M |
Operating expense | 37.18%8.11M | 14.74%7.13M | 31.01%25.07M | 5.91%7.06M | 17.39%5.89M | 29.57%5.91M | 114.69%6.21M | 83.27%19.14M | 6.67M | 5.01M |
Selling and administrative expenses | 38.27%8.23M | 16.84%7.4M | 30.15%25.64M | 8.05%7.37M | 17.72%5.98M | 24.92%5.96M | 108.76%6.34M | 79.40%19.7M | --6.82M | --5.08M |
-General and administrative expense | 38.27%8.23M | 16.84%7.4M | 30.15%25.64M | 8.05%7.37M | 17.72%5.98M | 24.92%5.96M | 108.76%6.34M | 79.40%19.7M | --6.82M | --5.08M |
Total other operating income | 184.09%125K | 122.76%274K | 0.72%563K | 104.03%304K | 43.75%92K | -78.54%44K | -12.77%123K | 4.10%559K | --149K | --64K |
Operating profit | 35.69%24.86M | 17.06%22.62M | 35.37%79.73M | 5.94%21.41M | 20.31%20.67M | 56.27%18.32M | 97.59%19.32M | 37.23%58.9M | 20.21M | 17.18M |
Net non-operating interest income (expenses) | 50.68%770K | -9.09%880K | 214.77%2.99M | 170.77%702K | 244.90%810K | 206.46%511K | 268.35%968K | -203.73%-2.61M | -992K | -559K |
Non-operating interest income | -14.40%1.55M | -14.31%1.73M | 2,739.15%7.33M | 905.99%1.68M | 13,953.85%1.83M | 2,339.19%1.81M | 50,225.00%2.01M | 25.85%258K | --167K | --13K |
Non-operating interest expense | -40.11%775K | -19.14%845K | 36.13%211K | -102.90%-3.15M | 77.80%1.02M | 133.57%1.29M | 80.48%1.05M | -85.42%155K | ---1.55M | --572K |
Total other finance cost | ---- | ---- | 52.20%4.12M | ---- | ---- | ---- | ---- | --2.71M | ---- | ---- |
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 | -1,414.29%-368K | -2.70%-380K | 22K | 0 | -10K | 102.49%28K | -370K | 0 |
Less:Write off | --0 | --0 | 1,414.29%368K | 2.70%380K | ---22K | --0 | --10K | -102.49%-28K | --370K | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 36.10%25.63M | 15.87%23.5M | 46.22%82.35M | 15.30%21.74M | 29.37%21.5M | 61.76%18.84M | 120.34%20.28M | 37.57%56.32M | 18.85M | 16.62M |
Income tax | 69.69%6.31M | 9.77%5.59M | 21.75%19.15M | -14.77%5.13M | 20.65%5.21M | 29.73%3.72M | 101.58%5.1M | 34.46%15.73M | 6.02M | 4.32M |
Net income | 27.84%19.33M | 17.91%17.9M | 55.71%63.2M | 29.41%16.61M | 32.43%16.29M | 72.21%15.12M | 127.44%15.18M | 38.82%40.59M | 12.83M | 12.3M |
Net income continuous operations | 27.84%19.33M | 17.91%17.9M | 55.71%63.2M | 29.41%16.61M | 32.43%16.29M | 72.21%15.12M | 127.44%15.18M | 38.82%40.59M | --12.83M | --12.3M |
Noncontrolling interests | 3,500.00%170K | -12,400.00%-125K | -83K | -58K | -20K | -5K | -1K | 0 | 0 | 0 |
Net income attributable to the company | 26.67%19.16M | 18.73%18.03M | 55.91%63.28M | 29.86%16.67M | 32.59%16.31M | 72.27%15.12M | 127.46%15.19M | 38.82%40.59M | 12.83M | 12.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.67%19.16M | 18.73%18.03M | 55.91%63.28M | 29.86%16.67M | 32.59%16.31M | 72.27%15.12M | 127.46%15.19M | 38.82%40.59M | 12.83M | 12.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.53%0.0186 | 18.24%0.0175 | -73.26%0.0615 | 29.77%0.0162 | 32.90%0.0159 | 72.15%0.0147 | -99.11%0.0148 | 708.69%0.23 | 0.0125 | 0.012 |
Diluted earnings per share | 26.39%0.0182 | 18.75%0.0171 | -70.17%0.0601 | 26.56%0.0158 | 29.56%0.0155 | 68.64%0.0144 | -99.14%0.0144 | 608.48%0.2015 | 0.0125 | 0.012 |
Dividend per share | 0 | 50.00%0.012 | 0.008 | 0 | 0 | 0 | 0.008 | |||
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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