(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 | 154.77%158.03M | 101.84%88.03M | 22.98%275.4M | 34.63%84.56M | 29.48%85.2M | 12.96%62.03M | 7.93%43.61M | 100.67%223.94M | 47.75%62.81M | 151.96%65.81M |
Cost of revenue | 176.90%147.49M | 83.22%79.42M | 17.56%242.74M | 36.27%74.39M | 24.50%71.74M | 8.65%53.26M | -4.20%43.35M | 82.36%206.48M | 21.53%54.59M | 120.58%57.62M |
Gross profit | 20.30%10.54M | 3,123.97%8.61M | 87.14%32.67M | 23.73%10.17M | 64.50%13.47M | 48.84%8.77M | 105.52%267K | 1,168.89%17.46M | 440.63%8.22M | 204,775.00%8.19M |
Operating expense | 16.14%6.08M | 1.77%5.3M | 30.32%20.63M | 20.77%4.82M | 43.29%5.36M | 25.14%5.24M | 33.17%5.21M | 17.05%15.83M | 38.29%3.99M | 1.16%3.74M |
Staff costs | ---- | ---- | 25.66%13.1M | ---- | ---- | ---- | ---- | 15.68%10.42M | ---- | ---- |
Selling and administrative expenses | 16.14%6.08M | 1.77%5.3M | 33.68%4.47M | -33.47%-11.35M | 43.29%5.36M | 25.14%5.24M | 33.17%5.21M | 9.08%3.34M | -12.20%-8.5M | 1.16%3.74M |
-General and administrative expense | 16.14%6.08M | 1.77%5.3M | 33.68%4.47M | -33.47%-11.35M | 43.29%5.36M | 25.14%5.24M | 33.17%5.21M | 9.08%3.34M | -12.20%-8.5M | 1.16%3.74M |
Depreciation and amortization | ---- | ---- | 35.79%1.99M | ---- | ---- | ---- | ---- | 141.28%1.47M | ---- | ---- |
-Depreciation | ---- | ---- | 35.79%1.99M | ---- | ---- | ---- | ---- | 141.28%1.47M | ---- | ---- |
Rent and land expenses | ---- | ---- | 93.24%429K | ---- | ---- | ---- | ---- | -16.85%222K | ---- | ---- |
Other operating expenses | ---- | ---- | 70.93%641K | ---- | ---- | ---- | ---- | -34.67%375K | ---- | ---- |
Operating profit | 26.47%4.46M | 166.85%3.31M | 639.62%12.04M | 26.53%5.35M | 82.36%8.11M | 107.04%3.53M | 43.50%-4.94M | 110.74%1.63M | 179.87%4.23M | 220.04%4.45M |
Net non-operating interest income expense | -63.11%-2.11M | -74.88%-2.19M | -74.77%-5.8M | -50.69%-1.86M | -24.82%-1.39M | -149.13%-1.29M | -179.29%-1.25M | -84.40%-3.32M | -115.51%-1.24M | -192.91%-1.12M |
Non-operating interest income | 115.38%84K | 171.43%95K | 48.41%187K | -21.18%67K | 24.32%46K | --39K | 775.00%35K | 800.00%126K | 1,316.67%85K | 640.00%37K |
Non-operating interest expense | 64.64%2.19M | 77.50%2.29M | 70.12%5.64M | 32.80%1.58M | 24.80%1.44M | 156.65%1.33M | 184.55%1.29M | 103.62%3.32M | 202.54%1.19M | 198.70%1.15M |
Total other finance cost | ---- | ---- | 167.69%348K | ---- | ---- | ---- | ---- | -30.11%130K | ---- | ---- |
Net investment income | -178.40%-265K | 1,074.36%760K | 12.58%-903K | 18.06%-889K | -1,291.30%-274K | 92.05%338K | 46.94%-78K | -132.66%-1.03M | -1,079.35%-1.09M | 129.11%23K |
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 | 33.93%967K | -360.93%-1.18M | 33.48%3.87M | 351.26%1.96M | 31.83%729K | -10.42%722K | -58.93%453K | 443.53%2.9M | -60.27%435K | 380.71%553K |
Special income /charges | -104.16%-21K | 173.40%505K | ||||||||
Less:Write off | ---- | ---- | 104.16%21K | ---- | ---- | ---- | ---- | -173.40%-505K | ---- | ---- |
Other non-operating income /expenses | 1.34%379K | -45.44%359K | 60.71%2M | 82.99%624K | -4.66%348K | 24.67%374K | 173.03%658K | -52.64%1.25M | -76.19%341K | 81.59%365K |
Income before tax | -6.41%3.43M | 120.31%1.05M | 481.59%11.18M | 61.98%5.16M | 76.02%7.52M | 48.72%3.67M | 35.45%-5.17M | 112.89%1.92M | 177.34%3.19M | 202.67%4.27M |
Income tax | 27.59%541K | 320.82%594K | -4.10%1.52M | 77.32%782K | -48.63%583K | 4,611.11%424K | -269K | 111.33%1.59M | 226.67%441K | 4,440.00%1.14M |
Net income | -10.85%2.89M | 109.29%455K | 2,759.17%9.66M | 59.52%4.38M | 121.15%6.93M | 32.02%3.25M | 38.82%-4.9M | 102.16%338K | 164.53%2.75M | 174.93%3.14M |
Net income continuous operations | -10.85%2.89M | 109.29%455K | 2,759.17%9.66M | 59.52%4.38M | 121.15%6.93M | 32.02%3.25M | 38.82%-4.9M | 102.16%338K | 164.53%2.75M | 174.93%3.14M |
Noncontrolling interests | 92.98%110K | 513.33%124K | -86.68%71K | -87.87%29K | -93.12%15K | -69.35%57K | 72.73%-30K | 905.66%533K | 542.59%239K | 218K |
Net income attributable to the company | -12.70%2.78M | 106.80%331K | 5,019.49%9.59M | 73.56%4.35M | 137.16%6.92M | 40.32%3.19M | 38.34%-4.87M | 98.76%-195K | 159.67%2.51M | 169.72%2.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.70%2.78M | 106.80%331K | 5,019.49%9.59M | 73.56%4.35M | 137.16%6.92M | 40.32%3.19M | 38.34%-4.87M | 98.76%-195K | 159.67%2.51M | 169.72%2.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 72.22%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 162.07%0.0018 | 170.00%0.0021 |
Diluted earnings per share | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 73.52%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 159.68%0.0018 | 170.00%0.0021 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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