(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)Apr 30, 2022 | (Q3)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 79.85%105.44M | 41.25%57.48M | -8.56%254.88M | -48.99%48.69M | -6.62%106.87M | 58.63M | 40.69M | -28.89%278.75M | 95.46M | 114.46M |
Cost of revenue | 86.51%99.54M | 42.49%53.66M | -9.85%236.67M | -50.03%46.61M | -9.35%99.03M | 53.37M | 37.66M | -30.08%262.52M | 93.27M | 109.25M |
Gross profit | 12.17%5.9M | 25.92%3.81M | 12.17%18.21M | -4.98%2.08M | 50.70%7.84M | 5.26M | 3.03M | -1.81%16.23M | 2.19M | 5.2M |
Operating expense | 19.38%3.07M | 5.63%3.25M | -5.14%12.91M | -23.84%4.8M | -14.44%2.46M | 2.57M | 3.08M | -69.40%13.6M | 6.31M | 2.87M |
Selling and administrative expenses | 18.27%4.69M | 3.06%3.88M | 20.67%15.42M | -21.04%3.25M | -7.26%4.44M | --3.97M | --3.76M | -72.22%12.78M | --4.12M | --4.79M |
-Selling and marketing expense | 49.15%1.24M | 20.07%724K | 6.46%3.3M | -41.99%623K | -2.74%1.24M | --828K | --603K | -49.49%3.1M | --1.07M | --1.28M |
-General and administrative expense | 10.13%3.46M | -0.19%3.15M | 25.22%12.13M | -13.65%2.63M | -8.91%3.2M | --3.14M | --3.16M | -75.71%9.68M | --3.04M | --3.51M |
Other operating expenses | -17.23%389K | -49.72%357K | -52.84%2.77M | -71.13%1.33M | -15.08%259K | --470K | --710K | 28.33%5.88M | --4.62M | --305K |
Total other operating income | 7.81%2.02M | -29.42%986K | 4.63%5.29M | -109.01%-219K | 0.95%2.24M | --1.87M | --1.4M | -17.47%5.06M | --2.43M | --2.22M |
Operating profit | 5.28%2.83M | 1,330.43%566K | 101.75%5.3M | 33.87%-2.72M | 131.09%5.38M | 2.69M | -46K | 109.41%2.63M | -4.12M | 2.33M |
Net non-operating interest income (expenses) | 31.07%-406K | 19.34%-196K | -89.13%-1.48M | 68.90%-158K | -23.17%-489K | -589K | -243K | 70.98%-782K | -508K | -397K |
Non-operating interest income | 128.57%32K | 180.00%28K | 75.61%72K | 50.00%36K | -76.00%12K | --14K | --10K | -53.41%41K | --24K | --50K |
Non-operating interest expense | -27.36%438K | -11.46%224K | 88.46%1.55M | -63.53%194K | 12.08%501K | --603K | --253K | -70.43%823K | --532K | --447K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 5.26%100K | -25.20%95K | ||||||||
Income before tax | 15.48%2.42M | 228.03%370K | 102.11%3.92M | 38.02%-2.78M | 153.26%4.89M | 2.1M | -289K | 106.37%1.94M | -4.49M | 1.93M |
Income tax | 44.20%1.17M | 32.12%580K | -3.53%2.71M | -538.71%-272K | 88.97%1.73M | 810K | 439K | 84.31%2.81M | 62K | 916K |
Net income | -2.56%1.26M | 71.15%-210K | 202.12%1.16M | 43.57%-2.57M | 211.22%3.16M | 1.29M | -728K | 96.46%-1.13M | -4.55M | 1.02M |
Net income continuous operations | -2.56%1.26M | 71.15%-210K | 240.30%1.22M | 44.84%-2.51M | 211.22%3.16M | --1.29M | ---728K | 97.29%-866K | ---4.55M | --1.02M |
Net income discontinuous operations | ---- | ---- | 78.28%-58K | ---- | ---- | ---- | ---- | ---267K | ---- | ---- |
Noncontrolling interests | 0 | 0 | -1,066.67%-35K | 0 | 0 | 0 | -35K | 92.86%-3K | -48K | -6K |
Net income attributable to the company | -2.56%1.26M | 69.70%-210K | 205.49%1.19M | 42.97%-2.57M | 209.39%3.16M | 1.29M | -693K | 96.47%-1.13M | -4.5M | 1.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.56%1.26M | 69.70%-210K | 205.49%1.19M | 42.97%-2.57M | 209.39%3.16M | 1.29M | -693K | 96.47%-1.13M | -4.5M | 1.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 221.05%0.0061 | 75.00%-0.001 | 494.12%0.0067 | 46.53%-0.0154 | 173.53%0.0186 | 0.0019 | -0.004 | 99.31%-0.0017 | -0.0288 | 0.0068 |
Diluted earnings per share | 221.05%0.0061 | 75.00%-0.001 | 494.12%0.0067 | 46.53%-0.0154 | 173.53%0.0186 | 0.0019 | -0.004 | 99.31%-0.0017 | -0.0288 | 0.0068 |
Dividend per share | ||||||||||
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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