(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 | 0.86%113.99M | -32.08%73.59M | 39.95%515.38M | 97.11%138.65M | 71.65%155.38M | 0.58%113.01M | 13.99%108.34M | -40.84%368.27M | -60.89%70.34M | -18.56%90.53M |
Cost of revenue | -0.92%101.87M | -35.88%63.86M | 37.63%462.23M | 83.82%114.8M | 70.16%145.03M | -0.51%102.81M | 17.40%99.6M | -42.71%335.85M | -63.85%62.45M | -21.92%85.23M |
Gross profit | 18.79%12.12M | 11.26%9.73M | 63.95%53.15M | 202.21%23.85M | 95.51%10.35M | 13.13%10.2M | -14.40%8.74M | -10.66%32.42M | 10.64%7.89M | 164.54%5.3M |
Operating expense | -3.65%3.6M | -13.70%4.03M | 0.74%25.9M | 125.03%13.78M | -41.00%3.72M | -45.21%3.73M | -27.79%4.67M | -8.11%25.71M | -30.09%6.12M | 0.41%6.31M |
Staff costs | ---- | ---- | 1.10%8.81M | ---- | ---- | ---- | ---- | 2.97%8.72M | ---- | ---- |
Selling and administrative expenses | 17.53%4.63M | -13.66%4.36M | ---- | ---- | -35.89%4.43M | -43.95%3.94M | -27.46%5.05M | ---- | ---- | 2.20%6.91M |
-Selling and marketing expense | 17.53%4.63M | ---- | ---- | ---- | -35.89%4.43M | -43.95%3.94M | ---- | ---- | ---- | 2.20%6.91M |
-General and administrative expense | ---- | -13.66%4.36M | ---- | ---- | ---- | ---- | --5.05M | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | 0.99%14.62M | ---- | ---- | ---- | ---- | -13.95%14.48M | ---- | ---- |
-Depreciation | ---- | ---- | 0.99%14.62M | ---- | ---- | ---- | ---- | -13.95%14.48M | ---- | ---- |
Other operating expenses | ---- | ---- | -1.97%2.47M | ---- | ---- | ---- | ---- | -6.44%2.52M | ---- | ---- |
Total other operating income | 404.90%1.03M | -13.14%324K | ---- | ---- | 17.58%709K | -2.86%204K | -23.09%373K | ---- | ---- | 25.63%603K |
Operating profit | 31.72%8.53M | 39.91%5.69M | 306.28%27.25M | 469.03%10.08M | 753.94%6.63M | 192.98%6.47M | 8.74%4.07M | -19.24%6.71M | 209.04%1.77M | 76.32%-1.01M |
Net non-operating interest income (expenses) | 11.13%-1.81M | 10.05%-1.74M | -10.59%-8.92M | -24.03%-2.66M | -12.56%-2.29M | -3.50%-2.04M | -0.68%-1.93M | 13.66%-8.06M | -5.83%-2.15M | 18.83%-2.03M |
Non-operating interest expense | -11.13%1.81M | -10.05%1.74M | 10.59%8.92M | 24.03%2.66M | 12.56%2.29M | 3.50%2.04M | 0.68%1.93M | -13.66%8.06M | 5.83%2.15M | -18.83%2.03M |
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 | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -81.03%-3.97M | -151.39%-2.2M | ||||||||
Income before tax | 51.43%6.71M | 85.03%3.96M | 504.25%14.36M | 233.84%3.44M | 242.77%4.35M | 1,754.81%4.43M | 17.21%2.14M | -86.23%-3.55M | 43.19%-2.57M | 55.12%-3.04M |
Income tax | -16.76%740K | 53.85%-48K | 444.34%1.97M | 787.92%637.49K | 255.56%546K | 8,790.00%889K | 25.18%-104K | -412.80%-571.67K | -135.13%-92.67K | -370.00%-351K |
Net income | 68.54%5.97M | 78.59%4M | 515.74%12.39M | 213.12%2.8M | 241.11%3.8M | 1,447.60%3.54M | 14.21%2.24M | -42.59%-2.98M | 48.26%-2.48M | 61.04%-2.69M |
Net income continuous operations | 68.54%5.97M | 78.59%4M | 515.74%12.39M | 213.12%2.8M | 241.11%3.8M | 1,447.60%3.54M | 14.21%2.24M | -42.59%-2.98M | 48.26%-2.48M | 61.04%-2.69M |
Noncontrolling interests | -9.67%570K | -1.83%806K | -16.59%2.88M | -13.92%732.29K | -21.46%699K | -26.97%631K | -3.64%821K | 5.48%3.46M | 48.96%850.67K | -11.35%890K |
Net income attributable to the company | 85.48%5.4M | 125.05%3.2M | 247.68%9.51M | 162.21%2.07M | 186.55%3.1M | 558.74%2.91M | 27.90%1.42M | -19.93%-6.44M | 37.90%-3.33M | 54.74%-3.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 85.48%5.4M | 125.05%3.2M | 247.68%9.51M | 162.21%2.07M | 186.55%3.1M | 558.74%2.91M | 27.90%1.42M | -19.93%-6.44M | 37.90%-3.33M | 54.74%-3.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 | -20.78%-0.0093 | 37.76%-0.0048 | 54.39%-0.0052 |
Diluted earnings per share | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.06%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 | 98.79%-0.0093 | 37.76%-0.0048 | 54.39%-0.0052 |
Dividend per share | 0.005 | 0 | 0 | 0 | 0 | 0 | 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.
No Data