(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 | 15.63%98.41M | -4.93%87.74M | -16.54%362.45M | -3.91%94.68M | -19.55%90.37M | -18.08%85.11M | -22.79%92.29M | 11.75%434.3M | -10.46%98.53M | 14.98%112.34M |
Cost of revenue | 21.32%93.14M | -4.94%80.1M | -16.79%332.93M | -16.32%83.58M | -22.31%85.79M | -15.43%76.77M | -14.89%84.26M | 40.15%400.09M | 21.01%99.88M | 67.86%110.43M |
Gross profit | -36.76%5.28M | -4.84%7.64M | -13.71%29.52M | 921.44%11.09M | 140.02%4.58M | -36.39%8.34M | -60.90%8.03M | -66.84%34.21M | -104.91%-1.35M | -94.02%1.91M |
Operating expense | -6.01%4.02M | 10.51%5.28M | 23.79%18.11M | 1,266.03%8.8M | -36.54%2.78M | -15.33%4.28M | 4.87%4.78M | -13.09%14.63M | -83.25%644.34K | 6.42%4.37M |
Selling and administrative expenses | ---- | ---- | 9.89%19.88M | ---- | ---- | ---- | ---- | -0.10%18.09M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 57.63%3.47M | ---- | ---- | ---- | ---- | 13.17%2.2M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.27%16.41M | ---- | ---- | ---- | ---- | -1.70%15.89M | ---- | ---- |
Other operating expenses | -1.17%4.97M | 12.81%5.85M | -10.13%562.06K | 2.58%-14.38M | -0.73%4.73M | -12.83%5.03M | 6.82%5.18M | -1.37%625.4K | -11.30%-14.76M | 6.59%4.77M |
Total other operating income | 26.51%945K | 39.90%568K | -42.89%2.34M | -223.00%-3.3M | 394.70%1.96M | 4.92%747K | 36.70%406K | 113.75%4.09M | 168.92%2.69M | 8.49%396K |
Operating profit | -69.15%1.25M | -27.38%2.36M | -41.71%11.41M | 214.87%2.29M | 173.34%1.81M | -49.59%4.06M | -79.64%3.25M | -77.32%19.58M | -108.43%-1.99M | -108.86%-2.46M |
Net non-operating interest income (expenses) | 31.48%-444K | -27.86%-413K | 19.29%-1.95M | 50.05%-335.8K | 29.04%-645K | -43.36%-648K | 16.10%-323K | -75.46%-2.42M | -60.73%-672.2K | -101.55%-909K |
Non-operating interest income | -4.65%123K | -37.70%157K | 16.96%671.68K | -51.41%101.68K | 89.00%189K | -14.00%129K | 119.13%252K | -8.44%574.27K | 0.99%209.27K | -17.36%100K |
Non-operating interest expense | -27.03%567K | -0.87%570K | -12.33%2.62M | -50.37%437.47K | -17.34%834K | 29.07%777K | 15.00%575K | 49.22%2.99M | 40.94%881.47K | 76.40%1.01M |
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) | -220.50%-172K | 118.59%142.74K | ||||||||
Less:Write off | ---- | ---- | 220.50%172K | ---- | ---- | ---- | ---- | -118.59%-142.74K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -76.30%809K | -33.47%1.95M | -46.32%9.29M | 170.66%1.78M | 134.45%1.16M | -55.11%3.41M | -81.21%2.93M | -79.44%17.31M | -111.24%-2.52M | -112.33%-3.37M |
Income tax | -72.14%263K | -53.91%360K | -25.29%3.13M | 790.43%725.11K | 229.06%675K | -24.78%944K | -78.04%781K | -80.61%4.18M | -101.61%-105.02K | -108.00%-523K |
Net income | -77.89%546K | -26.05%1.59M | -53.02%6.17M | 143.76%1.06M | 117.09%487K | -61.11%2.47M | -82.15%2.15M | -79.04%13.12M | -115.17%-2.42M | -113.69%-2.85M |
Net income continuous operations | -77.89%546K | -26.05%1.59M | -53.02%6.17M | 143.76%1.06M | 117.09%487K | -61.11%2.47M | -82.15%2.15M | -79.04%13.12M | -115.17%-2.42M | -113.69%-2.85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -77.89%546K | -26.05%1.59M | -53.02%6.17M | 143.76%1.06M | 117.09%487K | -61.11%2.47M | -82.15%2.15M | -79.04%13.12M | -115.17%-2.42M | -113.69%-2.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.89%546K | -26.05%1.59M | -53.02%6.17M | 143.76%1.06M | 117.09%487K | -61.11%2.47M | -82.15%2.15M | -79.04%13.12M | -115.17%-2.42M | -113.69%-2.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
Diluted earnings per share | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
Dividend per share | -25.00%0.015 | 0 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 20.00%0.03 | 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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