(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 | 6.03%77.02M | -7.29%64.47M | -14.68%304.68M | 9.70%85.15M | -0.25%77.35M | -32.29%72.64M | -26.52%69.54M | -1.63%357.09M | -38.95%77.62M | -25.35%77.55M |
Cost of revenue | 3.98%67.18M | -4.94%59.71M | -10.04%265.92M | 3.11%71.51M | -0.66%66.99M | -24.01%64.61M | -14.87%62.81M | 3.23%295.6M | -26.66%69.36M | -19.54%67.43M |
Gross profit | 22.51%9.84M | -29.27%4.75M | -36.97%38.76M | 65.04%13.64M | 2.46%10.36M | -63.93%8.03M | -67.75%6.72M | -19.78%61.48M | -74.62%8.27M | -49.60%10.11M |
Operating expense | -20.34%1.07M | -31.19%1.16M | -3.91%7.35M | -8.08%2.24M | 7.10%2.08M | -13.32%1.35M | -1.58%1.68M | 45.81%7.65M | 258.00%2.44M | -27.41%1.94M |
Selling and administrative expenses | 4.17%2M | 8.54%2.24M | 3.48%9.03M | -1.97%2.74M | 5.71%2.31M | -10.82%1.92M | 29.30%2.06M | 2.45%8.73M | -8.90%2.79M | -27.65%2.19M |
-General and administrative expense | 4.17%2M | 8.54%2.24M | 3.48%9.03M | -1.97%2.74M | 5.71%2.31M | -10.82%1.92M | 29.30%2.06M | 2.45%8.73M | -8.90%2.79M | -27.65%2.19M |
Other operating expenses | ---- | ---- | -109.63%-21K | ---- | ---- | ---- | ---- | 527.45%218K | ---186K | ---- |
Total other operating income | 61.78%927K | 185.45%1.08M | 28.11%1.66M | 180.59%477K | -5.33%231K | -4.34%573K | 34.04%378K | -59.80%1.3M | -92.72%170K | -29.48%244K |
Operating profit | 31.14%8.76M | -28.62%3.6M | -41.67%31.4M | 95.62%11.4M | 1.36%8.28M | -67.73%6.68M | -73.67%5.04M | -24.61%53.83M | -81.72%5.83M | -53.02%8.17M |
Net non-operating interest income (expenses) | -1.64%-310K | -781.82%-97K | 47.59%-413K | 50.00%-72K | 84.47%-25K | -59.69%-305K | 96.23%-11K | 68.59%-788K | 69.23%-144K | 73.26%-161K |
Non-operating interest income | 18.13%391K | 8.43%463K | 68.43%1.66M | 34.71%458K | 51.71%443K | 42.06%331K | 255.83%427K | 162.67%985K | 211.93%340K | 194.95%292K |
Non-operating interest expense | 10.22%701K | 27.85%560K | 16.86%2.07M | 9.50%530K | 3.31%468K | 50.00%636K | 6.31%438K | -38.52%1.77M | -16.12%484K | -35.38%453K |
Net investment income | 53.62%106K | 13.11%69K | ||||||||
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) | 121.99%135K | 76.03%-614K | ||||||||
Less:Impairment of capital assets | ---- | ---- | -89.78%52K | ---- | ---- | ---- | ---- | -45.50%509K | ---- | ---- |
Less:Other special charges | ---- | ---- | -62.61%-187K | ---- | ---- | ---- | ---- | -400.00%-115K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.67%220K | ---- | ---- |
Other non-operating income (expenses) | 87.94%-207K | -2,050.00%-1.72M | ||||||||
Income before tax | 32.57%8.45M | -30.40%3.5M | -38.91%31.02M | 231.96%11.36M | 3.08%8.26M | -68.91%6.38M | -73.32%5.03M | -23.61%50.78M | -88.20%3.42M | -52.30%8.01M |
Income tax | 6.45%2.39M | -30.43%1.44M | -41.23%10.31M | -42.36%3.51M | -46.89%2.49M | -42.87%2.25M | -27.19%2.07M | 38.95%17.55M | 47.47%6.09M | 9.00%4.69M |
Net income | 46.79%6.06M | -30.37%2.06M | -37.69%20.71M | 394.56%7.85M | 73.53%5.77M | -75.09%4.13M | -81.50%2.96M | -38.28%33.24M | -110.72%-2.67M | -73.39%3.32M |
Net income continuous operations | 46.79%6.06M | -30.37%2.06M | -37.69%20.71M | 394.56%7.85M | 73.53%5.77M | -75.09%4.13M | -81.50%2.96M | -38.28%33.24M | -110.72%-2.67M | -73.39%3.32M |
Noncontrolling interests | 1,066.67%455K | -12.94%148K | -81.18%316K | 100.98%2K | -69.83%105K | -94.87%39K | -78.06%170K | -48.16%1.68M | -121.07%-204K | -60.23%348K |
Net income attributable to the company | 37.07%5.61M | -31.43%1.91M | -35.37%20.39M | 418.89%7.85M | 90.29%5.66M | -74.14%4.09M | -81.68%2.79M | -37.65%31.56M | -110.30%-2.46M | -74.38%2.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.07%5.61M | -31.43%1.91M | -35.37%20.39M | 418.89%7.85M | 90.29%5.66M | -74.14%4.09M | -81.68%2.79M | -37.65%31.56M | -110.30%-2.46M | -74.38%2.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 | -74.47%0.0096 |
Diluted earnings per share | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 | -74.47%0.0096 |
Dividend per share | 0.02 | 0 | 100.00%0.02 | 0 | 0 | 0 | 0.02 | -33.33%0.01 | 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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