(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 | 12.61%24.8M | 12.33%23.06M | 1.94%92.04M | 7.69%26.04M | -0.96%23.44M | 10.66%22.02M | -8.89%20.53M | -1.89%90.28M | 0.17%24.18M | -6.72%23.67M |
Cost of revenue | -2.54%10.11M | 0.57%8.29M | -8.75%39.29M | -10.07%10.42M | -11.71%10.26M | 6.17%10.37M | -18.29%8.24M | 8.93%43.06M | 5.86%11.59M | 23.09%11.62M |
Gross profit | 26.09%14.69M | 20.21%14.78M | 11.69%52.75M | 24.04%15.62M | 9.39%13.19M | 14.99%11.65M | -1.27%12.29M | -10.03%47.23M | -4.55%12.59M | -24.37%12.06M |
Operating expense | 2.82%12.09M | 9.81%12.16M | -1.46%46.2M | -5.08%11.33M | 9.97%12.04M | 33.13%11.76M | -2.50%11.07M | -0.41%46.88M | 73.59%11.94M | -41.67%10.95M |
Staff costs | 17.88%7.51M | 17.73%7.44M | 0.13%24.91M | 0.20%5.99M | 5.85%6.23M | -1.95%6.37M | -3.01%6.32M | -4.86%24.88M | -9.11%5.98M | -12.67%5.89M |
Depreciation and amortization | -8.37%1.69M | -9.74%1.64M | -18.96%6.88M | -45.45%1.36M | -8.09%1.86M | -4.27%1.84M | -11.32%1.82M | 6.87%8.49M | 10.38%2.49M | 11.56%2.03M |
-Depreciation | -8.37%1.69M | -9.74%1.64M | -18.96%6.88M | -45.45%1.36M | -8.09%1.86M | -4.27%1.84M | -11.32%1.82M | 6.87%8.49M | 10.38%2.49M | 11.56%2.03M |
Other operating expenses | -19.45%3.01M | 3.61%3.21M | 6.59%14.41M | 13.43%3.42M | 29.80%4.15M | 516.83%3.74M | 7.34%3.1M | 4.09%13.52M | 233.73%3.02M | -69.01%3.2M |
Total other operating income | -38.34%119K | -17.65%140K | ---- | ---- | 25.63%201K | -1.03%193K | 66.67%170K | ---- | ---- | 53.85%160K |
Operating profit | 2,579.05%2.6M | 114.40%2.62M | 1,813.76%6.55M | 558.03%4.28M | 3.62%1.15M | -108.07%-105K | 11.50%1.22M | -93.68%342.06K | -89.69%651.06K | 139.00%1.11M |
Net non-operating interest income (expenses) | -32.23%-2.07M | -27.56%-884K | -24.52%-4.27M | -68.30%-1.33M | 33.95%-677K | -97.72%-1.56M | 15.38%-693K | 3.33%-3.43M | 44.00%-792.79K | -34.51%-1.03M |
Non-operating interest income | ---- | ---- | 35.89%683.38K | ---- | ---- | ---- | ---- | 20.85%502.87K | ---- | ---- |
Non-operating interest expense | 32.23%2.07M | 27.56%884K | 25.98%4.95M | 55.73%2.02M | -33.95%677K | 97.72%1.56M | -15.38%693K | 10.76%3.93M | -8.68%1.3M | 34.51%1.03M |
Net investment income | 11.57%1.7M | 79.98%1.52M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 27.86%234.34K | 30.09%183.29K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 599.44%1.31M | -58.38%187.96K | ||||||||
Less:Other special charges | ---- | ---- | -854.45%-1.31M | ---- | ---- | ---- | ---- | -515.63%-137.74K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 88.30%-50.22K | ---- | ---- |
Other non-operating income (expenses) | -91.25%253K | 12.07%854K | 18.42%808.45K | 13.92%-3.54M | 6.80%691K | 1,261.45%2.89M | 30.93%762K | 35.69%682.72K | -177.24%-4.11M | -60.31%647K |
Income before tax | -35.57%788K | 100.62%2.59M | 1,336.39%6.33M | 212.67%2.66M | 59.42%1.16M | 368.58%1.22M | 50.29%1.29M | -113.44%-512.04K | -148.62%-2.36M | 137.00%727K |
Income tax | 2,292.31%1.14M | 11.19%994K | 31.29%3.73M | 168.93%2.2M | 1.49%679K | -122.71%-52K | -20.18%894K | -29.98%2.84M | -42.23%819.89K | 65.59%669K |
Net income | -127.61%-352K | 302.02%1.6M | 177.76%2.6M | 114.25%452.87K | 727.59%480K | 3,884.38%1.28M | 252.11%397K | -1,275.92%-3.35M | -192.61%-3.18M | 102.45%58K |
Net income continuous operations | -127.61%-352K | 302.02%1.6M | 177.76%2.6M | 114.25%452.87K | 727.59%480K | 3,884.38%1.28M | 252.11%397K | -1,275.92%-3.35M | -192.61%-3.18M | 102.45%58K |
Noncontrolling interests | 0.00%1.65M | 0.11%1.81M | -3.14%6.19M | -24.39%1.09M | -3.25%1.64M | -11.97%1.65M | 31.11%1.81M | 8.51%6.39M | 585.66%1.44M | -47.68%1.69M |
Net income attributable to the company | -437.37%-2M | 84.59%-218K | 63.21%-3.58M | 86.23%-636K | 29.16%-1.16M | 79.77%-372K | 13.88%-1.42M | -58.86%-9.74M | -243.34%-4.62M | 70.82%-1.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -437.37%-2M | 84.59%-218K | 63.21%-3.58M | 86.23%-636K | 29.16%-1.16M | 79.77%-372K | 13.88%-1.42M | -58.86%-9.74M | -243.34%-4.62M | 70.82%-1.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 | 70.93%-0.0025 |
Diluted earnings per share | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 | 70.93%-0.0025 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.003 | 0 | 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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