(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 | 32.69%55.53M | -8.61%40.63M | 46.78%175.57M | 5.13%44.42M | 15.31%44.84M | 106.85%41.85M | 143.67%44.46M | 49.12%119.62M | 47.82%42.25M | 80.30%38.89M |
Cost of revenue | 29.75%28.76M | -2.56%19.3M | 51.39%81.11M | 22.50%29.14M | 7.68%17.26M | 210.46%22.16M | 198.73%19.8M | 22.68%53.58M | 61.16%23.78M | 133.14%16.02M |
Gross profit | 36.01%26.78M | -13.48%21.33M | 43.03%94.46M | -17.25%15.28M | 20.66%27.59M | 50.35%19.69M | 112.25%24.66M | 80.73%66.04M | 33.58%18.47M | 55.58%22.86M |
Operating expense | 11.80%70.78M | 126.39%63.31M | ||||||||
Selling and administrative expenses | ---- | ---- | 11.80%70.78M | ---- | ---- | ---- | ---- | 126.39%63.31M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 22.83%10.5M | ---- | ---- | ---- | ---- | 719.75%8.55M | ---- | ---- |
-General and administrative expense | ---- | ---- | 10.07%60.28M | ---- | ---- | ---- | ---- | 103.40%54.76M | ---- | ---- |
Operating profit | 36.01%26.78M | -13.48%21.33M | 766.80%23.68M | -23.76%-55.5M | 20.66%27.59M | 50.35%19.69M | 852.30%24.66M | -68.15%2.73M | -1,058.14%-44.84M | 506.12%22.86M |
Net non-operating interest income (expenses) | 1.39%-3.76M | 0.77%-3.76M | -12.18%-15M | -8.11%-3.55M | 2.08%-3.86M | -21.08%-3.81M | -30.79%-3.79M | -11.80%-13.37M | -7.68%-3.28M | -20.11%-3.94M |
Non-operating interest income | ---- | ---- | 24.34%521K | ---- | ---- | ---- | ---- | 16.07%419K | ---- | ---- |
Non-operating interest expense | -1.39%3.76M | -0.77%3.76M | 12.55%15.52M | 9.95%4.07M | -2.08%3.86M | 16.95%3.81M | 30.79%3.79M | 11.93%13.79M | 8.57%3.7M | 20.11%3.94M |
Net investment income | -138.88%-1.11M | 155.37%2.85M | ||||||||
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 | 148.76%1.01M | 459.15%1.43M | -74.10%1.87M | -87.25%715K | 3,216.22%1.15M | -54.71%404K | -151.75%-399K | -45.27%7.23M | -74.71%5.61M | 98.90%-37K |
Special income (charges) | -134.34%-872K | 147.72%2.54M | ||||||||
Less:Write off | ---- | ---- | 134.34%872K | ---- | ---- | ---- | ---- | -147.72%-2.54M | ---- | ---- |
Other non-operating income (expenses) | -22.88%-17.15M | 24.86%-14.05M | -64.34%9.09M | 55.01%67.8M | -1,189.78%-18.81M | -53.42%-13.96M | -1,645.70%-18.7M | 815.09%25.48M | 641.26%43.74M | -117.72%-1.46M |
Income before tax | 195.66%6.87M | 180.61%4.95M | -35.70%17.66M | 13.24%7.49M | -65.14%6.08M | 33.39%2.33M | 5.44%1.76M | 1,944.53%27.46M | 48.51%6.62M | 225.96%17.43M |
Income tax | 192.93%1.41M | -19.23%861K | 3,542.48%5.57M | 267.26%3.49M | -70.79%532K | 135.78%481K | 391.24%1.07M | -83.35%153K | -162.77%-2.09M | -16.12%1.82M |
Net income | 196.37%5.47M | 485.82%4.09M | -55.75%12.08M | -54.07%4M | -64.48%5.54M | 19.82%1.84M | -52.06%698K | 6,339.86%27.31M | 65.81%8.71M | 391.50%15.61M |
Net income continuous operations | 196.37%5.47M | 485.82%4.09M | -55.75%12.08M | -54.07%4M | -64.48%5.54M | 19.82%1.84M | -52.06%698K | 6,339.86%27.31M | 65.81%8.71M | 391.50%15.61M |
Noncontrolling interests | -34.62%17K | -21.74%18K | -2.22%88K | -63.64%8K | 19.23%31K | 23.81%26K | 9.52%23K | 63.64%90K | -76.34%22K | 300.00%26K |
Net income attributable to the company | 199.67%5.45M | 503.11%4.07M | -55.93%12M | -54.05%3.99M | -64.62%5.51M | 19.76%1.82M | -52.96%675K | 7,275.34%27.22M | 68.37%8.68M | 388.68%15.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 199.67%5.45M | 503.11%4.07M | -55.93%12M | -54.05%3.99M | -64.62%5.51M | 19.76%1.82M | -52.96%675K | 7,275.34%27.22M | 68.37%8.68M | 388.68%15.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -67.19%0.0021 | -78.10%0.003 | -23.08%0.001 | -69.23%0.0004 | 7,466.67%0.0227 | 42.22%0.0064 | 389.29%0.0137 |
Diluted earnings per share | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -54.10%0.0021 | -64.29%0.003 | 25.00%0.001 | -50.00%0.0004 | 7,466.67%0.0227 | 6.87%0.0046 | 342.11%0.0084 |
Dividend per share | 0 | 0 | 0.002 | 0 | 0.002 | 0 | 0 | 0 | 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