(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.63%81.73M | -10.76%77.01M | 8.16%325.43M | 80.86M | 82.34M | 75.94M | 86.29M | 45.69%300.88M | 21.37%206.52M | -3.30%170.15M |
Cost of revenue | 11.91%47.64M | -7.15%45.58M | 6.30%182.5M | 44.77M | 46.08M | 42.57M | 49.09M | 40.16%171.68M | 21.64%122.49M | -4.30%100.7M |
Gross profit | 2.18%34.09M | -15.52%31.43M | 10.63%142.93M | 36.1M | 36.27M | 33.37M | 37.2M | 53.75%129.2M | 20.98%84.03M | -1.79%69.46M |
Operating expense | 15.19%30.7M | 25.12%31.01M | 28.47%112.96M | 29.23M | 32.29M | 26.65M | 24.78M | 56.32%87.93M | 11.81%56.25M | -11.84%50.31M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.38%29.22M | 0.13%28.27M |
Selling and administrative expenses | 15.19%30.7M | 25.12%31.01M | 27.22%113.38M | --29.65M | --32.29M | --26.65M | --24.78M | 551.47%89.12M | 20.63%13.68M | -20.53%11.34M |
-Selling and marketing expense | 12.66%1.79M | -1.03%1.82M | -28.51%7.76M | --2.1M | --2.23M | --1.59M | --1.84M | 33.86%10.85M | 33.56%8.11M | -27.98%6.07M |
-General and administrative expense | 15.35%28.91M | 27.21%29.18M | 34.95%105.62M | --27.56M | --30.06M | --25.07M | --22.94M | 1,304.20%78.27M | 5.75%5.57M | -9.79%5.27M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.09%4.61M | 10.74%4.23M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.09%4.61M | 10.74%4.23M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.62%10.33M | -21.89%7.51M |
Other operating expenses | ---- | ---- | 64.79%-420K | ---- | ---- | ---- | ---- | 25.19%-1.19M | -54.42%-1.59M | -190.90%-1.03M |
Operating profit | -49.50%3.39M | -96.61%421K | -27.38%29.97M | 6.87M | 3.97M | 6.71M | 12.42M | 48.53%41.27M | 45.08%27.78M | 40.15%19.15M |
Net non-operating interest income (expenses) | -45.98%-1.76M | 4.82%-1.4M | -28.64%-5.36M | -1.39M | -1.29M | -1.21M | -1.47M | -56.60%-4.17M | 0.17%-2.66M | 25.07%-2.66M |
Non-operating interest income | --236K | --394K | 13,228.57%933K | --643K | --290K | --0 | --0 | -95.60%7K | 158.16%159.26K | --61.69K |
Non-operating interest expense | 65.56%2M | 21.93%1.8M | 50.78%6.29M | --2.04M | --1.58M | --1.21M | --1.47M | 48.00%4.17M | 4.25%2.82M | -21.47%2.7M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.44%21.99K |
Net investment income | 65.71%517K | 157.04%312K | -262.82%-547K | -9.49%335.96K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 305K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 16,100.00%162K | 100.35%1K | 59.07%-289.26K | -1,374.00%-706.74K | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.08%424K | 388.00%732K |
Less:Other special charges | ---- | ---- | -16,100.00%-162K | ---- | ---- | ---- | ---- | 99.26%-1K | -433.41%-134.74K | 75.25%-25.26K |
Other non-operating income (expenses) | 537.82%759K | 221.92%2.69M | 16.82%1.67M | 27K | 687K | 119K | 835K | -27.63%1.43M | -9.91%1.97M | -28.41%2.19M |
Income before tax | -57.53%2.39M | -85.51%1.71M | -29.82%27.26M | 6.49M | 3.37M | 5.63M | 11.78M | 47.91%38.84M | 43.46%26.26M | 35.70%18.3M |
Income tax | -34.57%1.06M | -77.32%678K | 1.65%9.89M | 3.54M | 1.74M | 1.61M | 2.99M | 57.69%9.73M | 33.66%6.17M | 41.03%4.61M |
Net income | -66.77%1.33M | -88.29%1.03M | -40.33%17.37M | 2.94M | 1.63M | 4.01M | 8.79M | 44.91%29.12M | 46.77%20.09M | 33.99%13.69M |
Net income continuous operations | -66.77%1.33M | -88.29%1.03M | -40.33%17.37M | --2.94M | --1.63M | --4.01M | --8.79M | 44.91%29.12M | 46.77%20.09M | 33.99%13.69M |
Noncontrolling interests | -168K | -453K | -110.43%-257K | -257K | 0 | 0 | 0 | 18.49%2.46M | 155.94%2.08M | -6.23%812.17K |
Net income attributable to the company | -62.58%1.5M | -83.14%1.48M | -33.85%17.63M | 3.2M | 1.63M | 4.01M | 8.79M | 47.96%26.65M | 39.88%18.01M | 37.72%12.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.58%1.5M | -83.14%1.48M | -33.85%17.63M | 3.2M | 1.63M | 4.01M | 8.79M | 47.96%26.65M | 39.88%18.01M | 37.72%12.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -63.16%0.0018 | -83.19%0.0018 | -25.77%0.0241 | 0.0036 | 0.0021 | 0.0049 | 0.0107 | 47.96%0.0325 | 39.89%0.0219 | 37.71%0.0157 |
Diluted earnings per share | -63.16%0.0018 | -83.19%0.0018 | -25.77%0.0241 | 0.0036 | 0.0021 | 0.0049 | 0.0107 | 47.96%0.0325 | 39.89%0.0219 | 37.71%0.0157 |
Dividend per share | 0 | 0.005 | 0.005 | 0.005 | ||||||
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.
No Data
No Data