(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 | -41.68%7.76M | -56.08%4.75M | -56.66%38.26M | -32.73%8.65M | -69.65%5.5M | -53.43%13.3M | -62.40%10.8M | -16.54%88.29M | -58.03%12.87M | -20.42%18.13M |
Cost of revenue | -50.43%5.07M | -60.48%3.18M | -62.83%27.78M | -50.06%4.81M | -68.08%4.68M | -61.07%10.24M | -66.66%8.05M | -15.34%74.74M | -63.88%9.63M | -23.71%14.67M |
Gross profit | -12.41%2.68M | -43.20%1.56M | -22.60%10.48M | 18.89%3.85M | -76.30%820K | 35.47%3.06M | -39.98%2.75M | -22.59%13.54M | -19.01%3.23M | -2.62%3.46M |
Operating expense | -13.46%2.02M | -31.01%1.34M | -43.24%8.37M | -65.55%2.58M | -38.08%1.73M | 17.24%2.33M | -21.38%1.94M | 9.93%14.74M | 68.48%7.5M | 28.93%2.79M |
Selling and administrative expenses | -1.79%1.7M | -16.26%1.51M | -22.97%7.6M | -15.50%2.4M | -28.01%1.66M | -22.65%1.74M | -27.16%1.8M | -15.45%9.86M | -5.21%2.84M | 12.56%2.3M |
-Selling and marketing expense | -27.43%127K | -34.32%111K | -59.63%614.49K | -65.99%120.49K | -67.60%150K | -56.36%175K | -44.41%169K | 30.97%1.52M | 25.05%354.3K | 81.57%463K |
-General and administrative expense | 1.09%1.58M | -14.39%1.4M | -16.28%6.98M | -8.32%2.28M | -18.04%1.51M | -15.31%1.56M | -24.75%1.63M | -20.59%8.34M | -8.36%2.49M | 2.74%1.84M |
Other operating expenses | -47.40%314K | -34.28%278K | -76.12%1.61M | -94.85%275.41K | -48.28%315K | 212.57%597K | -28.79%423K | 285.90%6.74M | 713.61%5.35M | 38.41%609K |
Total other operating income | ---- | 56.79%450K | -54.98%838.26K | -86.31%95.26K | 105.93%243K | ---- | -52.40%287K | --1.86M | --695.78K | -63.01%118K |
Operating profit | -9.03%665K | -72.24%226K | 275.27%2.11M | 129.63%1.26M | -236.64%-910K | 168.75%731K | -61.60%814K | -129.52%-1.2M | -834.36%-4.26M | -51.95%666K |
Net non-operating interest income (expenses) | -730.00%-83K | -97.37%-75K | -49.78%-146.29K | 42.10%-58.29K | -81.82%-40K | -400.00%-10K | -240.74%-38K | -759.45%-97.66K | -995.36%-100.66K | -159.46%-22K |
Non-operating interest income | -54.55%10K | -80.43%9K | -26.21%93.81K | 6.77%10.81K | -44.44%15K | -45.00%22K | -8.00%46K | 3.82%127.12K | -29.90%10.12K | -50.00%27K |
Non-operating interest expense | 190.63%93K | 0.00%84K | 5.30%240.11K | -39.39%69.11K | 12.24%55K | -23.81%32K | 265.22%84K | 89.15%228.03K | 211.92%114.03K | 188.24%49K |
Total other finance cost | ---- | ---- | 99.48%-17 | ---- | ---- | ---- | ---- | 74.94%-3.24K | ---- | ---- |
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) | 56.81%334K | 213K | ||||||||
Income before tax | -1.93%916K | -80.54%151K | 250.89%1.96M | 127.61%1.2M | -247.52%-950K | 245.93%934K | -63.86%776K | -122.91%-1.3M | -488.72%-4.36M | -54.74%644K |
Income tax | -105.11%-76K | -61.29%84K | -42.32%1.59M | 94.96%-78.06K | -102.44%-39K | -4.31%1.49M | -81.05%217K | 26.49%2.75M | -429.81%-1.55M | 409.87%1.6M |
Net income | 279.06%992K | -88.01%67K | 109.29%376.82K | 145.57%1.28M | 4.81%-911K | 56.89%-554K | -44.21%559K | -215.66%-4.05M | -531.07%-2.81M | -186.29%-957K |
Net income continuous operations | 279.06%992K | -88.01%67K | 109.29%376.82K | 145.57%1.28M | 4.81%-911K | 56.89%-554K | -44.21%559K | -215.66%-4.05M | -531.07%-2.81M | -186.29%-957K |
Noncontrolling interests | 5.06%-150K | 105.75%10K | -70.50%-532.35K | 74.02%-113.35K | -141.23%-87K | -1,115.38%-158K | -135.14%-174K | -197.06%-312.23K | -570.62%-436.23K | 37.01%211K |
Net income attributable to the company | 388.38%1.14M | -92.22%57K | 124.29%909.17K | 158.69%1.4M | 29.45%-824K | 68.87%-396K | -31.88%733K | -217.54%-3.74M | -524.52%-2.38M | -222.30%-1.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 388.38%1.14M | -92.22%57K | 124.29%909.17K | 158.69%1.4M | 29.45%-824K | 68.87%-396K | -31.88%733K | -217.54%-3.74M | -524.52%-2.38M | -222.30%-1.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -31.58%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
Diluted earnings per share | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -29.73%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data
No Data