(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 | 0.41%46.72M | 9.35%49.28M | 8.70%209.27M | 25.05%66.41M | 2.65%51.28M | -2.99%46.52M | 8.56%45.07M | 12.39%192.53M | -2.39%53.1M | 28.13%49.95M |
Cost of revenue | 8.71%36.49M | 15.09%36.52M | 12.44%157.59M | 47.75%53.5M | 4.13%38.78M | -9.80%33.57M | 31.73M | 13.34%140.16M | 36.21M | 37.25M |
Gross profit | -21.07%10.22M | -4.32%12.76M | -1.31%51.68M | -23.62%12.9M | -1.68%12.49M | 20.61%12.95M | 13.33M | 9.93%52.37M | 16.89M | 12.71M |
Operating expense | 17.37%10.31M | -24.39%7.83M | -1.35%34.2M | -40.27%6.47M | 17.61%8.6M | 12.10%8.79M | -72.89%10.35M | 17.88%34.67M | 114.07%10.83M | -79.12%7.31M |
Selling and administrative expenses | 17.42%10.73M | -25.97%7.95M | -2.62%36.06M | -36.51%7.26M | 15.99%8.92M | 8.22%9.14M | --10.74M | 19.92%37.03M | --11.44M | --7.69M |
-General and administrative expense | 17.42%10.73M | -25.97%7.95M | -2.62%36.06M | -36.51%7.26M | 15.99%8.92M | 8.22%9.14M | --10.74M | 19.92%37.03M | --11.44M | --7.69M |
Total other operating income | 18.59%421K | -68.49%121K | -21.21%1.86M | 30.07%796K | -14.88%326K | -41.71%355K | -49.34%384K | 60.79%2.36M | 27.50%612K | 18.94%383K |
Operating profit | -102.09%-87K | 65.40%4.93M | -1.23%17.48M | 6.10%6.44M | -27.81%3.9M | 43.61%4.17M | -10.40%2.98M | -2.91%17.7M | -21.02%6.07M | 35.81%5.4M |
Net non-operating interest income (expenses) | -96.72%-120K | -180.36%-157K | -1,305.71%-492K | -1,195.24%-272K | -5,050.00%-103K | -1,120.00%-61K | -56K | 31.37%-35K | -21K | -2K |
Non-operating interest expense | 96.72%120K | 180.36%157K | 1,305.71%492K | 1,195.24%272K | 5,050.00%103K | 1,120.00%61K | --56K | -31.37%35K | --21K | --2K |
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 | -92.31%-750K | -927.73%-3.85M | -277.94%-1.92M | -644.30%-2.22M | -25.25%1.06M | -308.56%-390K | -61.64%-375K | 18.57%1.08M | -142.09%-298K | 515.58%1.42M |
Special income (charges) | -91.40%60K | -46.43%60K | 0 | 202.16%698K | 112K | 161K | ||||
Less:Write off | ---- | ---- | 91.40%-60K | 46.43%-60K | --0 | ---- | ---- | -202.16%-698K | ---112K | ---161K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -125.74%-957K | -63.99%918K | -22.18%15.13M | -31.62%4.01M | -30.41%4.86M | 16.59%3.72M | -25.36%2.55M | 0.63%19.44M | -31.62%5.86M | 65.95%6.98M |
Income tax | -14.85%774K | -28.57%970K | 16.65%4.79M | 12.10%1.55M | -12.12%979K | 13.34%909K | 67.04%1.36M | 0.15%4.11M | -6.25%1.38M | 28.34%1.11M |
Net income | -161.62%-1.73M | -104.37%-52K | -32.58%10.34M | -45.09%2.46M | -33.88%3.88M | 17.68%2.81M | -54.23%1.19M | 0.76%15.33M | -36.88%4.48M | 75.73%5.86M |
Net income continuous operations | -161.62%-1.73M | -104.37%-52K | -32.58%10.34M | -45.09%2.46M | -33.88%3.88M | 17.68%2.81M | -54.23%1.19M | 0.76%15.33M | -36.88%4.48M | 75.73%5.86M |
Noncontrolling interests | 0 | 0 | 35.85%-34K | 124.14%7K | 0 | -171.43%-19K | -144.44%-22K | -23.26%-53K | 32.56%-29K | 63.64%-8K |
Net income attributable to the company | -161.21%-1.73M | -104.29%-52K | -32.59%10.37M | -45.60%2.45M | -33.97%3.88M | 18.13%2.83M | -53.54%1.21M | 0.83%15.39M | -36.86%4.51M | 74.81%5.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -161.21%-1.73M | -104.29%-52K | -32.59%10.37M | -45.60%2.45M | -33.97%3.88M | 18.13%2.83M | -53.54%1.21M | 0.83%15.39M | -36.86%4.51M | 74.81%5.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.16%0.0051 | -35.54%0.0078 | 22.45%0.006 | -53.70%0.0025 | 0.96%0.0317 | -36.73%0.0093 | 75.36%0.0121 |
Diluted earnings per share | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.59%0.0051 | -35.54%0.0078 | 22.45%0.006 | -53.70%0.0025 | 0.96%0.0317 | -36.73%0.0093 | 75.36%0.0121 |
Dividend per share | 0.00%0.015 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 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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