(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 | 2.07%51.09M | 15.83%52.75M | -20.12%202.96M | 2.17%61.36M | -25.09%46M | -36.02%50.06M | -16.27%45.54M | 13.44%254.09M | -9.47%60.05M | 32.06%61.41M |
Cost of revenue | -0.88%36.11M | 1.42%35.73M | -22.08%154.05M | 7.62%47.74M | -31.47%34.66M | -41.48%36.43M | -13.09%35.23M | 21.04%197.71M | -12.36%44.36M | 45.21%50.58M |
Gross profit | 9.93%14.99M | 65.04%17.02M | -13.26%48.91M | -13.23%13.62M | 4.68%11.34M | -14.76%13.64M | -25.57%10.31M | -7.02%56.38M | -0.17%15.7M | -7.21%10.83M |
Operating expense | 15.65%13.39M | 46.49%13.4M | 3.95%43.01M | -7.70%10.84M | 28.10%11.29M | 3.16%11.58M | -7.68%9.15M | 23.94%41.38M | 82.81%11.74M | 9.90%8.81M |
Staff costs | 13.98%5.98M | 23.98%5.03M | 6.91%17.17M | 7.36%3.42M | 24.21%4.45M | 3.62%5.24M | -4.16%4.05M | 16.55%16.06M | -1.70%3.19M | 17.66%3.59M |
Depreciation and amortization | 35.18%2.74M | 33.59%2.73M | 13.59%9.35M | 39.79%3.11M | 5.55%2.17M | 4.00%2.03M | 2.05%2.04M | 2.52%8.23M | 13.61%2.23M | -3.43%2.06M |
-Depreciation | 35.18%2.74M | 33.59%2.73M | 13.59%9.35M | 39.79%3.11M | 5.55%2.17M | 4.00%2.03M | 2.05%2.04M | 2.52%8.23M | 13.61%2.23M | -3.43%2.06M |
Other operating expenses | 8.50%4.67M | 84.99%5.65M | 7.77%19.5M | -0.32%7.31M | 47.11%4.67M | 2.23%4.3M | -17.02%3.05M | 32.87%18.09M | 124.98%7.33M | 11.58%3.17M |
Total other operating income | ---- | ---- | 198.74%3.01M | ---- | ---- | ---- | ---- | -50.64%1.01M | ---- | ---- |
Operating profit | -22.23%1.6M | 210.73%3.62M | -60.70%5.9M | -29.65%2.78M | -97.48%51K | -56.87%2.06M | -70.48%1.17M | -44.94%15M | -57.45%3.96M | -44.73%2.02M |
Net non-operating interest income (expenses) | -9.32%-751K | -565.71%-932K | -94.57%-2.84M | -311.94%-1.22M | -141.23%-784K | -30.11%-687K | 54.84%-140K | -111.10%-1.46M | -193.60%-295.74K | -22.18%-325K |
Non-operating interest income | ---- | ---- | -52.82%68.71K | ---- | ---- | ---- | ---- | -48.61%145.65K | ---- | ---- |
Non-operating interest expense | 9.32%751K | 565.71%932K | 81.19%2.91M | 191.58%1.29M | 141.23%784K | 30.11%687K | -54.84%140K | 64.64%1.6M | 1,456.41%441.39K | 22.18%325K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 64.22%941K | 212.33%1.6M | -10.60%978K | -6.83%573K | 197.09%511K | -44.33%1.09M | ||||
Income before tax | -7.91%1.79M | 178.91%4.28M | -77.43%3.06M | -131.81%-662.72K | -91.22%245K | -59.98%1.95M | -59.67%1.54M | -49.00%13.54M | -68.18%2.08M | -47.91%2.79M |
Income tax | 0 | 154.00%1.27M | -51.79%1.89M | -51.83%780.81K | -147.90%-194K | -38.46%800K | -15.11%500K | -50.67%3.91M | -16.21%1.62M | -55.00%405K |
Net income | 56.37%1.79M | 190.93%3.01M | -87.84%1.17M | -412.30%-1.44M | -81.59%439K | -67.84%1.15M | -67.83%1.04M | -48.29%9.63M | -89.98%462.22K | -46.48%2.38M |
Net income continuous operations | 56.37%1.79M | 190.93%3.01M | -87.84%1.17M | -412.30%-1.44M | -81.59%439K | -67.84%1.15M | -67.83%1.04M | -48.29%9.63M | -89.98%462.22K | -46.48%2.38M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 56.37%1.79M | 190.93%3.01M | -87.84%1.17M | -412.30%-1.44M | -81.59%439K | -67.84%1.15M | -67.83%1.04M | -49.69%9.63M | -89.88%462.22K | -48.05%2.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.37%1.79M | 190.93%3.01M | -87.84%1.17M | -412.30%-1.44M | -81.59%439K | -67.84%1.15M | -67.83%1.04M | -49.69%9.63M | -89.88%462.22K | -48.05%2.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -204.88%-0.0017 | -82.49%0.0005 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -61.61%0.0016 | -45.17%0.0031 |
Diluted earnings per share | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -419.09%-0.002 | -82.49%0.0005 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -85.46%0.0006 | -45.17%0.0031 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0039 | 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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