(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 | -31.98%33.17M | -27.89%34.22M | 9.40%169.69M | -33.57%34.09M | -13.06%39.38M | 53.82%48.77M | 77.17%47.45M | 23.62%155.1M | 54.06%51.32M | 56.96%45.3M |
Cost of revenue | -25.21%28.88M | -22.65%30.93M | 24.50%151.34M | 5.40%40.34M | -17.08%32.39M | 73.07%38.62M | 82.52%39.99M | 23.07%121.56M | 49.66%38.27M | 83.81%39.06M |
Gross profit | -57.78%4.29M | -56.02%3.28M | -45.29%18.35M | -147.86%-6.25M | 12.11%6.99M | 8.08%10.15M | 53.15%7.46M | 25.64%33.55M | 68.61%13.05M | -18.03%6.24M |
Operating expense | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 77.89%5.24M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M | 37.47%15.15M | -28.24%2.94M | 25.99%3.1M |
Selling and administrative expenses | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 77.89%5.24M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M | 37.47%15.15M | -28.24%2.94M | 25.99%3.1M |
-General and administrative expense | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 77.89%5.24M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M | 37.47%15.15M | -28.24%2.94M | 25.99%3.1M |
Operating profit | -114.87%-938K | -137.94%-1.16M | -93.60%1.18M | -213.62%-11.48M | -10.51%2.81M | 94.54%6.31M | 59.21%3.04M | 17.33%18.4M | 177.81%10.11M | -39.05%3.14M |
Net non-operating interest income (expenses) | -69.02%-311K | 68.19%-118K | -40.87%-540.66K | 159.24%122.34K | -120.41%-108K | 39.47%-184K | -375.64%-371K | -1,828.24%-383.81K | -50.95%47.19K | -22.50%-49K |
Non-operating interest income | ---- | ---- | 51.80%209.08K | ---- | ---- | ---- | ---- | -9.69%137.73K | ---- | ---- |
Non-operating interest expense | 69.02%311K | -68.19%118K | 43.75%749.73K | -4.20%86.73K | 120.41%108K | -39.47%184K | 375.64%371K | 300.24%521.54K | 60.79%90.54K | 22.50%49K |
Net investment income | 14.78%232.5K | 253.13%202.55K | ||||||||
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) | 100.61%85.22K | -535.72%-14.06M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---30.6K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---33.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | -100.37%-51.88K | ---- | ---- | ---- | ---- | 537.11%14.09M | ---- | ---- |
Other non-operating income (expenses) | -42.11%286K | -18.09%385K | -36.64%57.9K | -1,050.27%-582.1K | 923.53%174K | 723.33%494K | 623.08%470K | 381.63%91.4K | 88.85%-50.61K | -10.53%17K |
Income before tax | -114.55%-963K | -128.25%-888K | -76.18%1.01M | -209.63%-11.62M | -7.47%2.88M | 120.71%6.62M | 65.51%3.14M | -68.67%4.25M | -433.48%-3.75M | -39.42%3.11M |
Income tax | -94.62%75K | -87.63%123K | -146.61%-2.5M | -228.34%-2.73M | -291.06%-2.16M | -12.77%1.39M | 95.28%994K | 36.99%5.36M | 510.15%2.12M | -17.76%1.13M |
Net income | -119.86%-1.04M | -147.05%-1.01M | 416.33%3.51M | -51.34%-8.9M | 154.63%5.03M | 272.75%5.23M | 54.60%2.15M | -111.50%-1.11M | -856.11%-5.88M | -47.35%1.98M |
Net income continuous operations | -119.86%-1.04M | -147.05%-1.01M | 416.33%3.51M | -51.34%-8.9M | 154.63%5.03M | 272.75%5.23M | 54.60%2.15M | -111.50%-1.11M | -856.11%-5.88M | -47.35%1.98M |
Noncontrolling interests | -61.48%188K | 37.88%-123K | 177.74%10.04K | 47.13%184.04K | -293.22%-464K | 2,133.33%488K | -5,050.00%-198K | 96.64%-12.92K | 180.18%125.09K | -35.63%-118K |
Net income attributable to the company | -125.88%-1.23M | -137.84%-888K | 419.14%3.5M | -51.27%-9.08M | 162.43%5.5M | 232.26%4.74M | 69.34%2.35M | -110.93%-1.1M | -743.16%-6M | -45.47%2.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -125.88%-1.23M | -137.84%-888K | 419.14%3.5M | -51.27%-9.08M | 162.43%5.5M | 232.26%4.74M | 69.34%2.35M | -110.93%-1.1M | -743.16%-6M | -45.47%2.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
Diluted earnings per share | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
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.
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