(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 | 29.62%174.37M | 46.82%158.98M | 18.56%560.83M | 44.65%160.17M | 25.79%157.86M | 1.41%134.52M | 3.96%108.28M | 19.65%473.03M | 11.68%110.73M | 23.21%125.49M |
Cost of revenue | 28.88%152.26M | 36.00%140.31M | 24.46%507.13M | 49.25%154.46M | 19.66%131.36M | 13.08%118.15M | 14.97%103.17M | 15.84%407.48M | 26.90%103.49M | 24.18%109.78M |
Gross profit | 34.99%22.11M | 265.07%18.68M | -18.08%53.71M | -21.07%5.71M | 68.65%26.5M | -41.88%16.38M | -64.54%5.12M | 50.34%65.56M | -58.86%7.24M | 16.85%15.71M |
Operating expense | -14.19%16.45M | 27.04%20.07M | 31.02%89.71M | 89.30%35.82M | 10.99%18.93M | 8.49%19.17M | 6.53%15.8M | 15.54%68.48M | 9.00%18.92M | 28.06%17.06M |
Selling and administrative expenses | -14.19%16.45M | 27.04%20.07M | 31.44%90.52M | 89.65%36.63M | 10.99%18.93M | 8.49%19.17M | 6.53%15.8M | 13.73%68.87M | 3.58%19.31M | 28.06%17.06M |
-Selling and marketing expense | 10.31%4.6M | 8.96%4.57M | -6.59%18.1M | 15.33%4.79M | -7.76%4.94M | -23.91%4.17M | -4.24%4.2M | -0.91%19.38M | 8.60%4.16M | 12.80%5.36M |
-General and administrative expense | -21.00%11.85M | 33.57%15.5M | 46.33%72.42M | 110.02%31.83M | 19.57%13.99M | 23.07%14.99M | 11.04%11.61M | 20.72%49.49M | 2.29%15.16M | 36.51%11.7M |
Total other operating income | ---- | ---- | 106.65%808K | ---- | ---- | ---- | ---- | -69.60%391K | ---- | ---- |
Operating profit | 303.19%5.66M | 86.93%-1.4M | -1,133.54%-36.01M | -157.69%-30.1M | 662.68%7.57M | -126.51%-2.79M | -2,531.77%-10.69M | 81.36%-2.92M | -5,008.40%-11.68M | -1,167.46%-1.35M |
Net non-operating interest income (expenses) | -45.10%-5.45M | -111.01%-5.06M | -167.82%-8.55M | -33.71%2.21M | -104.71%-4.6M | -73.81%-3.76M | -13.22%-2.4M | 16.97%-3.19M | 9.12%3.34M | 19.96%-2.25M |
Non-operating interest income | ---- | ---- | 10.78%6.49M | ---- | ---- | ---- | ---- | 8.48%5.86M | ---- | ---- |
Non-operating interest expense | 45.10%5.45M | 111.01%5.06M | 66.14%15.04M | 69.61%4.28M | 104.71%4.6M | 73.81%3.76M | 13.22%2.4M | -2.10%9.05M | 7.63%2.52M | -19.96%2.25M |
Net investment income | -32.58%209K | 21.09%310K | ||||||||
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) | 0 | 7.74M | -35.33%13.49M | -84.56%1.01M | 0 | -12.76%12.48M | 0 | 448.36%20.87M | 72.38%6.56M | 0 |
Less:Restructuring and mergern&acquisition | --0 | ---7.74M | 40.07%-12.48M | --0 | --0 | 12.76%-12.48M | --0 | ---20.82M | ---6.52M | --0 |
Less:Other special charges | ---- | ---- | -2,807.50%-1.16M | ---- | ---- | ---- | ---- | 98.95%-40K | ---- | ---- |
Less:Write off | ---- | ---- | 15,100.00%150K | ---- | ---- | ---- | ---- | ---1K | ---- | ---- |
Other non-operating income (expenses) | -20.09%4.48M | 10.24%3.99M | 27.77%8.42M | -11.82%-4.98M | 14.02%4.17M | 35.17%5.61M | 11.85%3.62M | 6.72%6.59M | 31.35%-4.45M | -34.11%3.66M |
Income before tax | -59.33%4.7M | 155.61%5.27M | -203.57%-22.43M | -433.93%-31.65M | 10,878.46%7.14M | -56.93%11.55M | -1,437.29%-9.47M | 333.69%21.66M | -778.92%-5.93M | -97.73%65K |
Income tax | 637.90%3.23M | 4.41%379K | -112.98%-3.14M | -113.24%-2.88M | -236.73%-1.06M | 72.44%438K | -74.45%363K | 2,284.66%24.21M | 1,224.87%21.76M | 210.40%776K |
Net income | -86.81%1.47M | 149.70%4.89M | -656.43%-19.29M | -3.91%-28.77M | 1,252.88%8.2M | -58.16%11.11M | -1,278.82%-9.83M | 68.75%-2.55M | -1,086.18%-27.68M | -127.15%-711K |
Net income continuous operations | -86.81%1.47M | 149.70%4.89M | -656.43%-19.29M | -3.91%-28.77M | 1,252.88%8.2M | -58.16%11.11M | -1,278.82%-9.83M | 68.75%-2.55M | -1,086.18%-27.68M | -127.15%-711K |
Noncontrolling interests | 109.52%440K | 27.84%-438K | -94.72%127K | 74.26%-199K | 110.79%723K | -90.01%210K | -183.04%-607K | 6.47%2.4M | -128.37%-773K | 169.72%343K |
Net income attributable to the company | -90.60%1.03M | 157.72%5.32M | -291.93%-19.42M | -6.16%-28.57M | 809.11%7.47M | -55.42%10.9M | -538.78%-9.22M | 52.44%-4.95M | -32,915.85%-26.91M | -133.88%-1.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -90.60%1.03M | 157.72%5.32M | -291.93%-19.42M | -6.16%-28.57M | 809.11%7.47M | -55.42%10.9M | -538.78%-9.22M | 52.44%-4.95M | -32,915.85%-26.91M | -133.88%-1.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.09%-0.061 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 | 52.25%-0.0106 | -28,850.00%-0.0575 | -134.85%-0.0023 |
Diluted earnings per share | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.20%-0.0611 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 | 52.25%-0.0106 | -28,850.00%-0.0575 | -134.85%-0.0023 |
Dividend per share | 0 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 50.00%0.015 | 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.
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