(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 | 33.52%14.47M | -17.50%11.37M | -43.59%44.48M | -44.19%9.87M | -57.43%9.99M | -52.77%10.84M | -6.51%13.78M | 61.70%78.84M | -1.24%17.68M | 479.25%23.48M |
Cost of revenue | 29.57%10.06M | -20.57%7.81M | -28.03%33.71M | -21.63%8.44M | -41.77%7.68M | -43.87%7.76M | 8.56%9.83M | 46.58%46.84M | -4.74%10.76M | 329.14%13.2M |
Gross profit | 43.48%4.42M | -9.88%3.56M | -66.36%10.77M | -79.30%1.43M | -77.54%2.31M | -66.27%3.08M | -30.52%3.95M | 90.44%32M | 4.74%6.91M | 951.23%10.28M |
Operating expense | 22.55%3.48M | 76.28%3.25M | -1.66%9.29M | 40.49%2.8M | -40.83%1.81M | 10.75%2.84M | 0.44%1.84M | 10.96%9.45M | -25.14%1.99M | 63.40%3.05M |
Selling and administrative expenses | ---- | ---- | -3.28%6.19M | ---- | ---- | ---- | ---- | 9.18%6.4M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -50.39%734.84K | ---- | ---- | ---- | ---- | 0.72%1.48M | ---- | ---- |
-General and administrative expense | ---- | ---- | 10.90%5.45M | ---- | ---- | ---- | ---- | 12.02%4.92M | ---- | ---- |
Other operating expenses | 28.58%3.96M | 71.28%3.4M | -3.06%3.33M | 14.50%-3.7M | -36.74%1.96M | 19.40%3.08M | -4.48%1.99M | 28.41%3.44M | -28.62%-4.32M | 56.01%3.1M |
Total other operating income | 100.00%480K | 6.99%153K | -40.86%229.62K | -480.64%-309.38K | 218.37%156K | 1,500.00%240K | -41.39%143K | 1,622.32%388.28K | 149.42%81.28K | -59.17%49K |
Operating profit | 297.86%931K | -85.23%311K | -93.47%1.47M | -127.84%-1.37M | -93.05%502K | -96.43%234K | -45.27%2.11M | 172.13%22.55M | 24.95%4.92M | 911.11%7.23M |
Net non-operating interest income (expenses) | -44K | -17K | 174.48%525.44K | 0 | 0 | -30.72%191.43K | ||||
Non-operating interest income | ---- | ---- | 178.78%533.67K | ---- | ---- | ---- | ---- | -30.72%191.43K | ---- | ---- |
Non-operating interest expense | --44K | --17K | --8.24K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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 | -377K | 0 | ||||||||
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 117.95%510K | -86.04%294K | -91.22%2M | -116.52%-844.36K | -93.05%502K | -96.43%234K | -45.27%2.11M | 165.09%22.74M | 20.83%5.11M | 911.11%7.23M |
Income tax | 497.44%233K | -65.75%200K | -76.56%878.13K | -95.61%42.13K | -80.76%213K | -96.33%39K | -5.65%584K | 72.61%3.75M | 12.72%958.78K | 1,265.26%1.11M |
Net income | 42.05%277K | -93.82%94K | -94.11%1.12M | -121.34%-886.49K | -95.28%289K | -96.45%195K | -52.86%1.52M | 196.41%18.99M | 22.88%4.15M | 868.84%6.12M |
Net income continuous operations | 42.05%277K | -93.82%94K | -94.11%1.12M | -121.34%-886.49K | -95.28%289K | -96.45%195K | -52.86%1.52M | 196.41%18.99M | 22.88%4.15M | 868.84%6.12M |
Noncontrolling interests | -222K | -160K | -43.65K | -43.65K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 155.90%499K | -83.31%254K | -93.88%1.16M | -120.29%-842.84K | -95.28%289K | -96.45%195K | -52.86%1.52M | 196.41%18.99M | 22.88%4.15M | 868.84%6.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 155.90%499K | -83.31%254K | -93.88%1.16M | -120.29%-842.84K | -95.28%289K | -96.45%195K | -52.86%1.52M | 196.41%18.99M | 22.88%4.15M | 868.84%6.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 160.00%0.0013 | -82.93%0.0007 | -94.07%0.0031 | -119.47%-0.0022 | -95.27%0.0008 | -96.71%0.0005 | -54.10%0.0041 | 194.93%0.0523 | 21.08%0.0113 | 868.18%0.0169 |
Diluted earnings per share | 140.00%0.0012 | -83.33%0.0006 | -94.12%0.0028 | -121.78%-0.0022 | -95.45%0.0007 | -96.50%0.0005 | -57.14%0.0036 | 175.67%0.0476 | 8.22%0.0101 | 800.00%0.0154 |
Dividend per share | 0 | 0 | 0.0367 | 0 | 0 | 0.0367 | 0 | 0 | 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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