(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 | 150.44%7.63M | -46.22%8.51M | -31.73%38.86M | -12.33%9.89M | -33.64%10.11M | -80.26%3.05M | 5.60%15.83M | 25.44%56.92M | -30.99%11.27M | 57.36%15.23M |
Cost of revenue | 83.31%5.44M | -54.44%5.95M | -16.32%33.93M | -0.04%9.47M | -20.18%8.44M | -72.90%2.97M | 36.60%13.05M | 37.67%40.54M | -16.98%9.47M | 55.48%10.57M |
Gross profit | 2,640.00%2.19M | -7.53%2.57M | -69.86%4.94M | -76.98%414.54K | -64.18%1.67M | -98.22%80K | -48.93%2.77M | 2.84%16.38M | -63.45%1.8M | 61.81%4.66M |
Operating expense | -8.24%3.75M | -3.67%3.67M | 64.22%17.58M | 49.86%5.03M | 75.18%4.65M | 111.16%4.09M | 38.22%3.81M | 30.13%10.71M | 37.41%3.36M | 32.82%2.66M |
Selling and administrative expenses | -9.33%3.68M | -8.80%3.63M | 41.58%18.11M | 40.86%5.67M | 40.66%4.4M | 47.37%4.06M | 38.06%3.98M | 47.86%12.79M | 59.99%4.02M | 50.89%3.13M |
-Selling and marketing expense | 52.76%194K | -36.00%112K | 60.57%520.57K | -45.74%69.57K | 60.22%149K | 118.97%127K | 288.89%175K | 92.26%324.2K | 627.38%128.2K | 93.75%93K |
-General and administrative expense | -11.34%3.49M | -7.54%3.52M | 41.09%17.59M | 43.71%5.6M | 40.07%4.25M | 45.83%3.93M | 34.09%3.8M | 46.98%12.46M | 55.98%3.9M | 49.88%3.04M |
Other operating expenses | 42.11%756K | 134.78%486K | 307.25%490.35K | -46.60%-830.65K | 312.77%582K | 6.19%532K | 360.00%207K | 3,390.00%120.41K | -192.74%-566.6K | 25.89%141K |
Total other operating income | 36.11%686K | 18.45%443K | -53.97%1.01M | -298.19%-195.64K | -46.09%331K | -61.82%504K | 121.30%374K | 418.65%2.2M | 180.59%98.72K | 230.11%614K |
Operating profit | 61.10%-1.56M | -6.65%-1.11M | -322.91%-12.65M | -196.50%-4.62M | -248.73%-2.98M | -257.05%-4.01M | -138.82%-1.04M | -26.32%5.67M | -162.73%-1.56M | 127.58%2.01M |
Net non-operating interest income (expenses) | -132.00%-116K | -20.69%-70K | -13.00%-233.5K | -4.11%-72.5K | -17.78%-53K | -6.38%-50K | -28.89%-58K | 10.00%-206.64K | -43.27%-69.64K | -55.17%-45K |
Non-operating interest income | -35.71%18K | -66.67%7K | -26.81%89.51K | -27.93%17.51K | -8.00%23K | -20.00%28K | -44.74%21K | -8.38%122.29K | -35.18%24.29K | -41.86%25K |
Non-operating interest expense | 71.79%134K | -2.53%77K | -1.80%323.01K | -4.18%90.01K | 8.57%76K | -4.88%78K | -4.82%79K | -9.41%328.94K | 9.11%93.94K | -2.78%70K |
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) | -99.25%216.82K | 92,912.97%28.84M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---29.06M | ---- | ---- |
Less:Write off | ---- | ---- | -197.50%-216.82K | ---- | ---- | ---- | ---- | 817.26%222.39K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 58.72%-1.68M | -7.57%-1.18M | -136.91%-12.66M | -116.44%-4.47M | -254.85%-3.04M | -262.00%-4.06M | -141.69%-1.1M | 357.28%34.31M | 1,003.90%27.21M | 130.05%1.96M |
Income tax | 0 | 0 | -123.82%-471.08K | -107.62%-631.08K | 0 | -121.40%-180K | -49.85%340K | -4.00%1.98M | -132.53%-303.95K | 606.48%763K |
Net income | 56.81%-1.68M | 17.90%-1.18M | -137.72%-12.19M | -113.96%-3.84M | -353.55%-3.04M | -333.05%-3.88M | -173.60%-1.44M | 494.08%32.33M | 1,697.63%27.52M | 60.89%1.2M |
Net income continuous operations | 56.81%-1.68M | 17.90%-1.18M | -137.72%-12.19M | -113.96%-3.84M | -353.55%-3.04M | -333.05%-3.88M | -173.60%-1.44M | 494.08%32.33M | 1,697.63%27.52M | 60.89%1.2M |
Noncontrolling interests | 103.36%24K | 1.74%-452K | -860.01%-2.25M | -61.57%-379.22K | -698K | -715K | -460K | -234.71K | -234.71K | 0 |
Net income attributable to the company | 46.29%-1.7M | 25.51%-727K | -130.52%-9.94M | -112.48%-3.46M | -295.24%-2.34M | -290.08%-3.16M | -150.03%-976K | 498.39%32.56M | 1,712.97%27.75M | 60.89%1.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.29%-1.7M | 25.51%-727K | -130.52%-9.94M | -112.48%-3.46M | -295.24%-2.34M | -290.08%-3.16M | -150.03%-976K | 498.39%32.56M | 1,712.97%27.75M | 60.89%1.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.55%-0.0031 | 27.78%-0.0013 | -120.91%-0.0183 | -108.76%-0.0064 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 | 436.81%0.0875 | 1,489.13%0.0731 | 63.64%0.0036 |
Diluted earnings per share | 46.55%-0.0031 | 27.78%-0.0013 | -121.40%-0.0183 | -109.00%-0.0064 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 | 424.54%0.0855 | 1,450.37%0.0711 | 63.64%0.0036 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 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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