(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 | -43.20%38.26M | -28.71%26.26M | 43.25%203.05M | 70.49%56.17M | -8.06%42.69M | 110.66%67.36M | 21.22%36.84M | -14.61%141.74M | 32.95M | 46.43M |
Cost of revenue | -49.27%35.71M | -34.95%24.09M | 40.85%210.4M | 51.42%61.65M | -18.67%41.33M | 128.85%70.39M | 36.67%37.03M | -0.82%149.38M | 40.72M | 50.81M |
Gross profit | 183.95%2.55M | 1,202.03%2.17M | 3.79%-7.35M | 29.44%-5.48M | 131.13%1.36M | -349.79%-3.04M | -105.98%-197K | -149.72%-7.64M | -7.77M | -4.38M |
Operating expense | 27.55%1.99M | 10.61%1.7M | -30.00%6.64M | -44.83%1.63M | -6.64%1.91M | -20.07%1.56M | -39.27%1.54M | 49.30%9.48M | 2.95M | 2.05M |
Selling and administrative expenses | 15.64%1.89M | 6.40%1.7M | -17.21%7.97M | -2.15%2.92M | -23.18%1.83M | -26.41%1.63M | -22.21%1.59M | 36.13%9.62M | --2.98M | --2.38M |
-General and administrative expense | 15.64%1.89M | 6.40%1.7M | -17.21%7.97M | -2.15%2.92M | -23.18%1.83M | -26.41%1.63M | -22.21%1.59M | 36.13%9.62M | --2.98M | --2.38M |
Other operating expenses | 5.83%127K | 16.10%137K | 20.19%494K | -16.13%78K | --178K | --120K | -81.85%118K | 0.00%411K | --93K | ---- |
Total other operating income | -88.89%21K | -24.00%133K | 230.43%1.82M | 986.51%1.37M | -72.26%91K | -27.86%189K | 4.17%175K | -51.11%552K | --126K | --328K |
Operating profit | 112.12%557K | 127.16%471K | 18.31%-13.99M | 33.67%-7.11M | 91.44%-550K | -522.76%-4.6M | -327.86%-1.73M | -289.86%-17.13M | -10.72M | -6.43M |
Net non-operating interest income (expenses) | 21.78%-449K | 20.44%-362K | -29.80%-1.71M | 82.41%-57K | -79.89%-626K | -29.57%-574K | -123.04%-455K | -41.07%-1.32M | -324K | -348K |
Non-operating interest income | 18.35%129K | -7.50%111K | 80.81%895K | 171.88%522K | 34.58%144K | 34.57%109K | 4.35%120K | 160.53%495K | --192K | --107K |
Non-operating interest expense | -15.37%578K | -17.74%473K | 43.72%2.61M | 12.21%579K | 69.23%770K | 30.34%683K | 80.25%575K | 61.24%1.81M | --516K | --455K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 1.28M | -120K | -3.36M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -109.55%-7.04M | -16,700.00%-3.36M | ||||||||
Less:Write off | ---- | ---- | 109.55%7.04M | ---- | ---- | ---- | ---- | 16,700.00%3.36M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 102.77%108K | 104.72%109K | -4.31%-22.74M | -39.13%-15.37M | 88.40%-1.18M | -229.55%-3.89M | -514.54%-2.31M | -370.35%-21.8M | -11.05M | -10.14M |
Income tax | -95.65%1K | 0 | 96.33%-93K | 92.31%-139K | 0 | -95.26%23K | -94.77%23K | -194.27%-2.54M | -1.81M | -1.65M |
Net income | 102.73%107K | 104.67%109K | -17.55%-22.65M | -64.86%-15.23M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M | -458.43%-19.27M | -9.24M | -8.48M |
Net income continuous operations | 102.73%107K | 104.67%109K | -17.55%-22.65M | -64.86%-15.23M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M | -458.43%-19.27M | ---9.24M | ---8.48M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 102.73%107K | 104.67%109K | -17.55%-22.65M | -64.86%-15.23M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M | -458.43%-19.27M | -9.24M | -8.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.73%107K | 104.67%109K | -17.55%-22.65M | -64.86%-15.23M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M | -458.43%-19.27M | -9.24M | -8.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -50.73%-0.0284 | 86.13%-0.0022 | -156.00%-0.008 | -2,497.83%-0.0044 | -473.42%-0.0377 | -0.0188 | -0.0159 |
Diluted earnings per share | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -50.73%-0.0284 | 86.13%-0.0022 | -156.00%-0.008 | -2,497.83%-0.0044 | -473.42%-0.0377 | -0.0188 | -0.0159 |
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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