(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.44%24.35M | 5.39%23.84M | -10.34%94.09M | 20.38M | 22.62M | 27.25%104.94M | 63.30%82.47M | 37.52%20.81M | 87.19%22.16M | 104.25%20.83M |
Cost of revenue | -23.59%13.27M | -3.99%15.32M | 11.82%68.07M | 17.36M | 15.95M | 35.81%60.87M | -5.91%44.82M | 8.06%12.94M | 5.62%11.4M | -19.70%10.33M |
Gross profit | 266.98%11.08M | 27.83%8.53M | -40.94%26.03M | 3.02M | 6.67M | 17.06%44.07M | 1,213.50%37.65M | 149.19%7.87M | 931.45%10.76M | 493.03%10.49M |
Operating expense | -17.53%2.08M | -29.74%1.11M | 416.92%23.19M | 2.52M | 1.58M | -13.66%4.49M | 7.53%5.2M | -5.12%1.73M | -28.51%850K | 57.73%1.88M |
Staff costs | ---- | ---- | -10.26%3.24M | ---- | ---- | 28.28%3.62M | --2.82M | ---- | ---- | ---- |
Selling and administrative expenses | -4.63%1.11M | -9.57%945K | 27.22%687K | --1.17M | --1.05M | -26.73%540K | -77.55%737K | -359.02%-1.64M | -10.57%770K | -3.37%832K |
-General and administrative expense | -4.63%1.11M | -9.57%945K | 27.22%687K | --1.17M | --1.05M | -26.73%540K | -77.55%737K | -359.02%-1.64M | -10.57%770K | -3.37%832K |
Depreciation and amortization | ---- | ---- | 7.48%316K | ---- | ---- | 5.00%294K | --280K | ---- | ---- | ---- |
-Depreciation | ---- | ---- | 7.48%316K | ---- | ---- | 5.00%294K | --280K | ---- | ---- | ---- |
Other operating expenses | -28.63%967K | -69.36%163K | 51,178.38%18.97M | --1.36M | --532K | -97.36%37K | -9.62%1.4M | -74.45%303K | -75.61%80K | 217.63%1.05M |
Total other operating income | ---- | ---- | --31K | ---- | ---- | ---- | --39K | ---- | ---- | ---- |
Operating profit | 1,707.23%9M | 45.66%7.42M | -92.83%2.84M | 498K | 5.09M | 21.98%39.58M | 1,750.51%32.45M | 358.39%6.15M | 6,886.30%9.91M | 323.24%8.62M |
Net non-operating interest income expense | 59.60%-141K | 37.18%-223K | 319.25%1.77M | -349K | -355K | 49.94%-805K | -10.90%-1.61M | 36.34%-240K | -34.35%-395K | -38.53%-489K |
Non-operating interest income | ---- | ---- | 373.42%2.55M | ---- | ---- | 1,482.35%538K | --34K | ---- | ---- | ---- |
Non-operating interest expense | -59.60%141K | -37.18%223K | -41.77%782K | --349K | --355K | -18.21%1.34M | 13.24%1.64M | -27.32%274K | 34.35%395K | 38.53%489K |
Net investment income | -136.60%-250K | 85.60%683K | 368K | |||||||
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 | 6.44M | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---6.44M | ---- | ---- | ---- |
Other non-operating income /expenses | 32.09%852K | -5.73%592K | 46.25%857K | 645K | 628K | -87.10%586K | 192.40%4.54M | 461.62%3.53M | -68.90%176K | -12.44%190K |
Income before tax | 1,123.05%9.71M | 45.13%7.79M | -86.99%5.21M | 794K | 5.37M | -5.08%40.05M | 2,364.57%42.19M | 920.16%16.24M | 7,589.68%9.69M | 308.16%8.32M |
Income tax | 275.52%4.86M | 90.88%3.43M | -86.43%2.06M | 1.3M | 1.8M | 1.92%15.16M | 402.19%14.88M | 56.34%2.69M | 531.47%4.17M | 455.97%4M |
Net income | 1,067.66%4.85M | 22.04%4.35M | -87.33%3.15M | -501K | 3.57M | -8.89%24.89M | 666.09%27.31M | 10,857.94%13.56M | 1,130.84%5.52M | 191.50%4.32M |
Net income continuous operations | 1,067.66%4.85M | 22.04%4.35M | -87.33%3.15M | ---501K | --3.57M | -8.89%24.89M | 666.09%27.31M | 10,857.94%13.56M | 1,130.84%5.52M | 191.50%4.32M |
Noncontrolling interests | 637.14%1.03M | 42.20%829K | -88.30%557K | 140K | 583K | 28.51%4.76M | 437.03%3.7M | 269.95%1.61M | 317.86%793K | 164.42%728K |
Net income attributable to the company | 695.32%3.82M | 18.10%3.52M | -87.10%2.6M | -641K | 2.98M | -14.75%20.13M | 733.66%23.61M | 2,224.91%11.94M | 2,861.40%4.72M | 200.03%3.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 695.32%3.82M | 18.10%3.52M | -87.10%2.6M | -641K | 2.98M | -14.75%20.13M | 733.66%23.61M | 2,224.91%11.94M | 2,861.40%4.72M | 200.03%3.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 675.00%0.0046 | 16.67%0.0042 | -87.19%0.0031 | -0.0008 | 0.0036 | -24.38%0.0242 | 727.45%0.032 | 2,125.00%0.0162 | 3,300.00%0.0064 | 200.00%0.0049 |
Diluted earnings per share | 675.00%0.0046 | 16.67%0.0042 | -87.14%0.0031 | -0.0008 | 0.0036 | -24.21%0.0241 | 723.53%0.0318 | 2,100.00%0.016 | 3,250.00%0.0063 | 200.00%0.0049 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data