(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 | 13.36%78.95M | 15.44%73.83M | -6.60%278.36M | -33.03%64.31M | 9.49%80.34M | 20.75%69.65M | -10.85%63.95M | 18.61%298.05M | 28.10%96.03M | 23.78%73.37M |
Cost of revenue | -3.42%53.75M | 19.49%47.43M | 6.87%200.56M | 10.70%58.12M | 43.79%62.45M | 35.01%55.65M | -22.42%39.69M | 8.57%187.67M | 10.61%52.51M | -2.75%43.43M |
Gross profit | 80.05%25.2M | 8.83%26.4M | -29.51%77.8M | -85.79%6.18M | -40.26%17.89M | -14.95%14M | 17.90%24.26M | 40.74%110.38M | 58.29%43.52M | 104.81%29.95M |
Operating expense | 72.21%7.54M | -14.11%7.62M | 10.12%30.86M | 248.87%10.03M | -25.92%7.74M | -21.16%4.38M | -2.23%8.87M | 3.61%28.03M | -61.83%2.88M | 27.27%10.44M |
Selling and administrative expenses | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 41.85%10.23M | -25.92%7.74M | -21.16%4.38M | -2.23%8.87M | 19.07%32.36M | -5.89%7.21M | 27.27%10.44M |
-General and administrative expense | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 41.85%10.23M | -25.92%7.74M | -21.16%4.38M | -2.23%8.87M | 19.07%32.36M | -5.89%7.21M | 27.27%10.44M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.24M | ---- | ---- |
Total other operating income | ---- | ---- | 108.33%200K | ---- | ---- | ---- | ---- | -26.72%96K | ---- | ---- |
Operating profit | 83.62%17.66M | 22.06%18.78M | -43.00%46.94M | -109.46%-3.85M | -47.93%10.15M | -11.79%9.62M | 33.79%15.39M | 60.28%82.35M | 103.61%40.65M | 204.01%19.5M |
Net non-operating interest income (expenses) | 167.12%647K | 171.82%688K | 383.72%3.3M | 108.34%323K | 165.04%4.9M | -74.95%-964K | -129.39%-958K | -93.77%682K | -128.18%-3.88M | 1,156.00%1.85M |
Non-operating interest income | 184.76%3.25M | 213.74%3.31M | 17.75%13.77M | 180.79%4.55M | 90.66%7.03M | -62.83%1.14M | -68.19%1.06M | -37.40%11.69M | -89.68%1.62M | 118.44%3.69M |
Non-operating interest expense | 23.69%2.61M | 30.25%2.62M | -12.46%8.79M | -43.76%2.55M | 15.84%2.13M | -41.87%2.11M | 3,431.58%2.01M | 29.81%10.05M | 133.21%4.53M | -1.34%1.84M |
Total other finance cost | ---- | ---- | 73.68%1.68M | ---- | ---- | ---- | ---- | --965K | ---- | ---- |
Net investment income | -30.00%7K | -99.04%10K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 100.44%4.57M | 8,673.08%2.28M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -99.93%8K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8K | ---- | ---- |
Other non-operating income (expenses) | 153.03%403K | 172.21%278K | 79.43%-6.09M | 94.34%-1.88M | 114.33%3.92M | 30.15%-760K | -114.39%-385K | -82.72%-29.59M | 3.67%-33.17M | -74.77%1.83M |
Income before tax | 137.01%18.71M | 40.61%19.75M | -12.58%48.73M | -113.95%-823K | -18.16%18.97M | -14.43%7.9M | -19.46%14.05M | -4.86%55.74M | -49.76%5.9M | 71.88%23.18M |
Income tax | -7.96%3.8M | 43.19%4.89M | 180.96%14.41M | 137.20%1.81M | 14.52%5.05M | 102.95%4.13M | -3.67%3.42M | -73.10%5.13M | -158.60%-4.86M | 40.64%4.41M |
Net income | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -124.45%-2.63M | -25.83%13.92M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.51%10.76M | 81.34%18.77M |
Net income continuous operations | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -124.45%-2.63M | -25.83%13.92M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.51%10.76M | 81.34%18.77M |
Noncontrolling interests | 0 | 0 | 0.00%-1K | 0.00%-1K | 0 | 0 | 0 | -1K | -1K | 0 |
Net income attributable to the company | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -124.44%-2.63M | -25.83%13.92M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.54%10.76M | 81.34%18.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -124.44%-2.63M | -25.83%13.92M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.54%10.76M | 81.34%18.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -124.36%-0.0076 | -25.78%0.0403 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.00%0.0312 | 81.61%0.0543 |
Diluted earnings per share | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -124.44%-0.0076 | -25.78%0.0403 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.54%0.0311 | 81.61%0.0543 |
Dividend per share | 0 | 0 | 12.50%0.045 | 33.33%0.02 | 0.025 | 0 | 0 | 5.26%0.04 | 0.00%0.015 | 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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