(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 | -39.63%23.49M | -47.91%31.22M | -25.45%161.69M | -12.20%35.68M | -56.70%27.18M | -49.20%38.9M | 62.41%59.93M | 41.80%216.89M | 40.64M | 62.77M |
Cost of revenue | -35.01%19.19M | -46.37%26.65M | -25.24%134.43M | -13.19%31.95M | -55.23%23.27M | -51.87%29.53M | 67.39%49.69M | 40.48%179.81M | 36.8M | 51.98M |
Gross profit | -54.15%4.3M | -55.39%4.57M | -26.49%27.26M | -2.71%3.73M | -63.78%3.91M | -38.46%9.38M | 41.93%10.24M | 48.60%37.08M | 3.84M | 10.79M |
Operating expense | 4.95%2.61M | 47.34%2.94M | 25.76%11.56M | 69.87%4.4M | 60.76%2.68M | -6.71%2.49M | -12.17%1.99M | 30.91%9.19M | 2.59M | 1.66M |
Selling and administrative expenses | 4.84%2.69M | 38.31%2.94M | 24.10%11.9M | 64.74%4.49M | 53.21%2.72M | -6.94%2.56M | -8.97%2.12M | 24.69%9.59M | --2.73M | --1.78M |
-Selling and marketing expense | 20.76%791K | 32.92%751K | 103.36%3.57M | 316.26%1.72M | 63.17%638K | 11.77%655K | 53.53%565K | 61.34%1.76M | --412K | --391K |
-General and administrative expense | -0.63%1.9M | 40.27%2.18M | 6.32%8.33M | 19.99%2.78M | 50.40%2.08M | -11.99%1.91M | -20.68%1.56M | 18.65%7.83M | --2.32M | --1.39M |
Total other operating income | 1.32%77K | --0 | -14.04%343K | -33.09%91K | -58.93%46K | -13.64%76K | 106.35%130K | -40.45%399K | --136K | --112K |
Operating profit | -75.48%1.69M | -80.19%1.63M | -43.70%15.7M | -154.06%-672K | -86.48%1.23M | -45.20%6.89M | 66.73%8.25M | 55.52%27.89M | 1.24M | 9.13M |
Net non-operating interest income (expenses) | 70.81%1.35M | 17.71%957K | 217.22%4.75M | 99.35%1.83M | 173.50%1.32M | 672.55%788K | 16,360.00%813K | 294.21%1.5M | 918K | 483K |
Non-operating interest income | 70.57%1.37M | 18.62%981K | 207.75%4.81M | 97.32%1.84M | 167.54%1.34M | 579.66%802K | 7,418.18%827K | 278.21%1.56M | --934K | --499K |
Non-operating interest expense | 57.14%22K | 71.43%24K | -14.06%55K | -18.75%13K | -12.50%14K | -12.50%14K | -12.50%14K | 93.94%64K | --16K | --16K |
Net investment income | -34.74%-256K | 86.19%-190K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 524.62%552K | -145.14%-130K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -845.93%-1.01M | -87.82%135K | ||||||||
Less:Impairment of capital assets | ---- | ---- | --14K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 100.44%1K | ---- | ---- | ---- | ---- | 68.33%-229K | ---- | ---- |
Less:Write off | ---- | ---- | 955.32%992K | ---- | ---- | ---- | ---- | 124.42%94K | ---- | ---- |
Other non-operating income (expenses) | 139.58%209K | 109.47%1.22M | 147.18%117K | -59.52%-528K | 918.31%581K | -248K | ||||
Income before tax | -54.62%3.25M | -60.51%3.81M | -32.40%19.74M | -89.45%277K | -71.46%2.67M | -42.07%7.15M | 97.95%9.64M | 60.02%29.21M | 2.63M | 9.36M |
Income tax | -57.95%722K | -57.80%1.01M | -26.31%5.52M | -18.24%762K | -71.81%642K | -43.67%1.72M | 94.64%2.4M | 44.19%7.49M | 932K | 2.28M |
Net income | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M | 66.32%21.72M | 1.69M | 7.09M |
Net income continuous operations | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M | 66.32%21.72M | --1.69M | --7.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M | 66.32%21.72M | 1.69M | 7.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M | 66.32%21.72M | 1.69M | 7.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -112.68%-0.0009 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 | 80.40%0.0473 | 0.0071 | 0.0142 |
Diluted earnings per share | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -128.63%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 | 80.40%0.0473 | 0.0034 | 0.0142 |
Dividend per share | 0 | 0.00%0.008 | 33.33%0.008 | 0 | 0 | 0 | 0.008 | 0.006 | 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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