(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 | 7.74%78.24M | 22.28%75.33M | 8.27%274.07M | 66.68%71.28M | -9.64%68.56M | -3.94%72.62M | 4.60%61.61M | 28.56%253.15M | -37.66%42.77M | 63.38%75.88M |
Cost of revenue | 16.14%64.89M | 36.56%61.63M | 14.42%212M | 54.63%56.73M | -0.70%54.27M | 7.81%55.87M | 7.15%45.13M | 37.15%185.28M | -27.90%36.69M | 74.88%54.65M |
Gross profit | -20.29%13.35M | -16.85%13.7M | -8.53%62.08M | 139.42%14.55M | -32.65%14.29M | -29.56%16.75M | -1.82%16.48M | 9.80%67.87M | -65.68%6.08M | 39.71%21.22M |
Operating expense | 4.05%5.44M | -6.39%4.83M | 16.16%22.03M | 1.88%6.9M | -2.42%4.75M | 28.57%5.23M | 58.02%5.16M | 10.22%18.97M | 33.72%6.77M | 40.27%4.87M |
Selling and administrative expenses | 5.25%5.27M | -10.05%4.45M | 21.47%20.97M | -2.31%6.92M | 17.68%4.1M | 51.22%5.01M | 46.01%4.94M | 5.59%17.27M | 9.73%7.08M | 35.14%3.48M |
-General and administrative expense | 5.25%5.27M | -10.05%4.45M | 21.47%20.97M | -2.31%6.92M | 17.68%4.1M | 51.22%5.01M | 46.01%4.94M | 5.59%17.27M | 9.73%7.08M | 35.14%3.48M |
Other operating expenses | -22.36%618K | 28.04%1.14M | -6.35%3.67M | -34.78%678.74K | -26.38%1.31M | 5.57%796K | 72.09%888K | 17.96%3.92M | 303.51%1.04M | 17.21%1.78M |
Total other operating income | -22.01%450K | 12.22%753K | 17.67%2.61M | -48.20%701.67K | 66.92%661K | --577K | 5.50%671K | -10.05%2.22M | 53.67%1.35M | -36.74%396K |
Operating profit | -31.33%7.91M | -21.61%8.87M | -18.11%40.04M | 1,210.56%7.66M | -41.64%9.55M | -41.55%11.52M | -16.28%11.32M | 9.64%48.9M | -105.45%-689.63K | 39.55%16.36M |
Net non-operating interest income (expenses) | -278.55%-1.15M | -311.01%-933K | -135.20%-1.83M | -146.40%-751.54K | 36.00%-544K | 61.00%-303K | 70.48%-227K | -131.54%-776.16K | 4,452.42%1.62M | -2,136.84%-850K |
Non-operating interest expense | 278.55%1.15M | 311.01%933K | 135.20%1.83M | 146.40%751.54K | -36.00%544K | -61.00%303K | -70.48%227K | 131.54%776.16K | -4,452.42%-1.62M | 2,136.84%850K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -39.70%6.77M | -28.42%7.94M | -20.58%38.22M | 642.54%6.91M | -41.95%9M | -40.76%11.22M | -13.01%11.09M | 8.72%48.13M | -92.62%930.21K | 32.73%15.51M |
Income tax | -33.21%2.13M | -15.08%2.37M | -12.82%11.18M | 285.32%3.81M | -63.72%1.4M | -32.17%3.19M | -15.12%2.79M | 11.19%12.82M | -70.47%988.09K | 29.34%3.85M |
Net income | -42.28%4.64M | -32.88%5.58M | -23.40%27.04M | 5,456.17%3.1M | -34.76%7.6M | -43.59%8.03M | -12.28%8.31M | 7.85%35.31M | -100.62%-57.88K | 33.89%11.66M |
Net income continuous operations | -42.28%4.64M | -32.89%5.57M | -23.40%27.04M | 5,456.17%3.1M | -34.76%7.6M | -43.59%8.03M | -12.28%8.31M | 7.85%35.31M | -100.62%-57.88K | 33.89%11.66M |
Noncontrolling interests | 0 | 1K | -58.4K | -56.4K | -2K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -42.28%4.64M | -32.88%5.58M | -23.24%27.1M | 5,553.61%3.16M | -34.74%7.61M | -43.59%8.03M | -12.28%8.31M | 7.85%35.31M | -100.62%-57.88K | 33.89%11.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.28%4.64M | -32.88%5.58M | -23.24%27.1M | 5,553.61%3.16M | -34.74%7.61M | -43.59%8.03M | -12.28%8.31M | 7.85%35.31M | -100.62%-57.88K | 33.89%11.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.42%0.0057 | -33.01%0.0069 | -23.52%0.0335 | 4,000.00%0.0039 | -35.17%0.0094 | -44.07%0.0099 | -12.71%0.0103 | 3.30%0.0438 | -100.97%-0.0001 | 21.85%0.0145 |
Diluted earnings per share | -41.18%0.005 | -31.82%0.006 | -27.71%0.0287 | 440.00%0.0034 | -38.93%0.008 | -51.98%0.0085 | -20.00%0.0088 | -4.57%0.0397 | -110.31%-0.001 | 11.02%0.0131 |
Dividend per share | 0 | 0 | -61.54%0.005 | 0.005 | 0 | 0 | 0 | 30.00%0.013 | 0 | 0.006 |
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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