(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 | -6.95%14.11M | -0.35%14.8M | 52.84%61.07M | 6.39%17.92M | 26.22%13.14M | 110.59%15.16M | 169.88%14.85M | 59.81%39.96M | 69.17%16.84M | 140.85%10.41M |
Cost of revenue | 42.12%6.27M | 38.09%6.21M | 44.36%22.52M | 16.92%8.14M | 39.95%5.47M | 35.93%4.41M | 203.31%4.5M | 17.62%15.6M | -21.78%6.96M | 137.94%3.91M |
Gross profit | -27.09%7.84M | -17.04%8.59M | 58.27%38.55M | -1.03%9.78M | 17.97%7.67M | 171.87%10.75M | 157.56%10.35M | 107.47%24.36M | 836.08%9.88M | 142.63%6.51M |
Operating expense | -11.82%12.16M | -0.02%12.65M | -2.03%55.3M | 12.52%16.72M | -31.27%12.14M | 12.37%13.79M | 8.56%12.65M | 8.87%56.44M | 43.93%14.86M | 35.02%17.67M |
Selling and administrative expenses | -19.00%7.31M | -8.25%7.22M | 10.63%33.78M | 3.65%9M | -18.96%7.88M | 35.79%9.03M | 43.75%7.87M | 68.91%30.53M | 94,261.08%8.69M | 32.21%9.73M |
-Selling and marketing expense | -74.09%356K | -75.00%371K | -1.95%4.37M | -53.68%797.4K | -59.20%710K | 61.27%1.37M | 960.00%1.48M | 354.87%4.45M | 56,559.74%1.72M | 90.79%1.74M |
-General and administrative expense | -9.12%6.96M | 7.27%6.85M | 12.78%29.42M | 17.82%8.21M | -10.19%7.17M | 32.05%7.66M | 19.69%6.38M | 52.54%26.08M | 56,900.21%6.97M | 23.91%7.99M |
Other operating expenses | -23.35%5.13M | 25.41%6.75M | -17.11%21.7M | 87.43%6.15M | -53.13%4.26M | -4.19%6.69M | -21.09%5.38M | -23.69%26.18M | -65.19%3.28M | 58.74%9.09M |
Total other operating income | -85.09%289K | 120.97%1.32M | -31.45%184.97K | 45.92%-1.56M | ---- | 41.56%1.94M | -6.44%596K | -50.01%269.81K | -219.41%-2.89M | --1.15M |
Operating profit | -42.17%-4.32M | -76.70%-4.06M | 47.82%-16.74M | -39.44%-6.94M | 59.96%-4.47M | 63.46%-3.04M | 69.92%-2.3M | 20.00%-32.08M | 46.31%-4.98M | -7.29%-11.16M |
Net non-operating interest income (expenses) | 44.63%-98K | 34.98%-145K | 60.76%-35.98K | 807.15%547.02K | -471.88%-183K | -3,440.00%-177K | -93.91%-223K | -109.76%-91.7K | -93.70%60.3K | -433.33%-32K |
Non-operating interest income | ---- | ---- | 412.55%738K | ---- | ---- | ---- | ---- | -91.54%143.99K | ---- | ---- |
Non-operating interest expense | -44.63%98K | -34.98%145K | 228.40%773.98K | 128.21%190.98K | 471.88%183K | 3,440.00%177K | 93.91%223K | -69.12%235.68K | -88.79%83.68K | 433.33%32K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 40.57%3.08M | 2.19M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 541.08%919.74K | 2,314.03%143.47K | ||||||||
Less:Write off | ---- | ---- | -541.08%-919.74K | ---- | ---- | ---- | ---- | -2,314.03%-143.47K | ---- | ---- |
Other non-operating income (expenses) | -71.17%329.52K | -54.28%1.14M | ||||||||
Income before tax | -37.39%-4.42M | -66.81%-4.2M | 56.64%-12.44M | -43.39%-2.06M | 58.44%-4.65M | 61.35%-3.22M | 67.49%-2.52M | 21.72%-28.7M | 75.29%-1.43M | -7.53%-11.19M |
Income tax | 21K | 23K | 130.38K | 35.38K | 95K | 0 | 0 | 0 | 0 | 0 |
Net income | -38.04%-4.44M | -67.73%-4.23M | 56.18%-12.57M | -45.86%-2.09M | 57.59%-4.75M | 61.35%-3.22M | 67.49%-2.52M | 21.72%-28.7M | 75.29%-1.43M | -7.53%-11.19M |
Net income continuous operations | -38.04%-4.44M | -67.73%-4.23M | 56.18%-12.57M | -45.86%-2.09M | 57.59%-4.75M | 61.35%-3.22M | 67.49%-2.52M | 21.72%-28.7M | 75.29%-1.43M | -7.53%-11.19M |
Noncontrolling interests | -442.50%-1.1M | -287.93%-654K | 64.32%-1.33M | -177.90%-825.51K | 7.27%-1.17M | 118.07%320K | 119.83%348K | 50.09%-3.73M | 176.37%1.06M | 43.13%-1.27M |
Net income attributable to the company | 5.46%-3.34M | -24.56%-3.57M | 54.96%-11.24M | 49.22%-1.27M | 64.00%-3.57M | 46.01%-3.54M | 52.16%-2.87M | 14.45%-24.96M | 43.54%-2.49M | -21.31%-9.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.46%-3.34M | -24.56%-3.57M | 54.96%-11.24M | 49.22%-1.27M | 64.00%-3.57M | 46.01%-3.54M | 52.16%-2.87M | 14.45%-24.96M | 43.54%-2.49M | -21.31%-9.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 25.56%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 40.00%-0.009 | 12.12%-0.058 |
Diluted earnings per share | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 51.83%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 48.71%-0.014 | 12.12%-0.058 |
Dividend per share | ||||||||||
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.
No Data
No Data