(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 | (Q3)May 31, 2022 | (Q2)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.41%245.34M | -11.77%237.71M | -27.12%936.99M | 165.48M | 414.25%250.68M | 151.71%251.4M | 269.43M | 944.95%1.29B | 38.11%48.75M | 392.23%99.88M |
Cost of revenue | 5.14%215.58M | -4.99%210.21M | -26.65%780.81M | 141.15M | 408.54%213.37M | 118.10%205.03M | 221.26M | 932.64%1.06B | 41.54%41.96M | 455.29%94.01M |
Gross profit | -35.83%29.76M | -42.90%27.5M | -29.38%156.18M | 24.33M | 449.56%37.3M | 689.45%46.37M | 48.17M | 1,008.52%221.14M | 20.10%6.79M | 74.72%5.87M |
Operating expense | 25.66%18.37M | 15.72%17.49M | 3.65%83.58M | 34.51M | 320.42%18.4M | 333.32%14.62M | 15.11M | 382.66%80.64M | 17.31%4.38M | -22.78%3.37M |
Selling and administrative expenses | 16.58%19.38M | 17.77%19.26M | -10.33%73.45M | --19.17M | 329.04%20.38M | 280.15%16.62M | --16.35M | 330.17%81.92M | -6.88%4.75M | -15.39%4.37M |
-Selling and marketing expense | 2.56%8.6M | 14.91%8.75M | -8.66%34.98M | --6.95M | 623.51%12.03M | 463.82%8.38M | --7.61M | 426.80%38.29M | -24.79%1.66M | -6.89%1.49M |
-General and administrative expense | 30.85%10.78M | 20.27%10.51M | -11.81%38.47M | --12.22M | 170.35%8.34M | 185.48%8.24M | --8.74M | 270.51%43.62M | 6.82%3.09M | -19.19%2.89M |
Other operating expenses | ---- | ---- | 104.28%16.47M | ---- | ---- | ---- | ---- | 6,100.00%8.06M | ---- | ---- |
Total other operating income | -49.60%1.01M | 42.89%1.77M | -32.13%6.34M | --1.12M | 430.38%1.97M | 100.60%2M | --1.24M | 278.71%9.34M | -72.83%372K | 25.03%999K |
Operating profit | -64.12%11.39M | -69.70%10.02M | -48.33%72.6M | -10.18M | 683.99%18.9M | 1,169.73%31.76M | 33.06M | 4,233.78%140.5M | 25.51%2.41M | 348.61%2.5M |
Net non-operating interest income (expenses) | 19.55%-3.77M | 25.38%-3.65M | 16.57%-16.18M | -3.41M | -982.31%-3.18M | -786.58%-4.69M | -4.9M | -645.08%-19.39M | 50.08%-294K | 11.39%-529K |
Non-operating interest expense | -19.55%3.77M | -25.38%3.65M | -16.57%16.18M | --3.41M | 982.31%3.18M | 786.58%4.69M | --4.9M | 645.08%19.39M | -50.08%294K | -11.39%529K |
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) | 113.75%756K | -5,238.83%-5.5M | ||||||||
Less:Write off | ---- | ---- | -113.75%-756K | ---- | ---- | ---- | ---- | 5,238.83%5.5M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -71.85%7.62M | -77.40%6.36M | -50.54%57.18M | -12.83M | 642.56%15.72M | 1,272.52%27.07M | 28.16M | 21,429.80%115.62M | 58.93%2.12M | 223.02%1.97M |
Income tax | -67.79%1.89M | -78.65%1.65M | -14.05%15.1M | -149K | 1,429.41%2.6M | 3,046.77%5.85M | 7.74M | 1,374.40%17.57M | -54.55%170K | 111.12%186K |
Net income | -72.96%5.74M | -76.93%4.71M | -57.08%42.08M | -12.68M | 573.86%13.12M | 1,087.74%21.21M | 20.42M | 5,016.96%98.04M | 103.24%1.95M | 2,451.43%1.79M |
Net income continuous operations | -72.96%5.74M | -76.93%4.71M | -57.08%42.08M | ---12.68M | 573.86%13.12M | 1,087.74%21.21M | --20.42M | 5,016.96%98.04M | 103.24%1.95M | 2,451.43%1.79M |
Noncontrolling interests | -51K | 239K | 490.91%172K | 172K | 0 | 0 | 0 | -116.06%-44K | 616.67%129K | -133.19%-76K |
Net income attributable to the company | -72.72%5.79M | -78.10%4.47M | -57.28%41.91M | -12.85M | 621.67%13.12M | 1,039.26%21.21M | 20.42M | 5,873.51%98.09M | 93.40%1.82M | 1,271.07%1.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.72%5.79M | -78.10%4.47M | -57.28%41.91M | -12.85M | 621.67%13.12M | 1,039.26%21.21M | 20.42M | 5,873.51%98.09M | 93.40%1.82M | 1,271.07%1.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | -74.03%0.002 | -78.38%0.0016 | -61.85%0.0153 | -0.0046 | 200.00%0.0048 | 381.25%0.0077 | 0.0074 | 489.71%0.0401 | -26.57%0.0016 | 236.29%0.0016 |
Diluted earnings per share | -74.03%0.002 | -78.38%0.0016 | -61.85%0.0153 | -0.0047 | 200.00%0.0048 | 381.25%0.0077 | 0.0074 | 489.71%0.0401 | -26.57%0.0016 | 236.29%0.0016 |
Dividend per share | 0 | 0.00%0.01 | 0.02 | 0 | 0.01 | 0 | 0.01 | 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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