(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 | -18.18%131.09M | -29.90%130.85M | -39.51%598.03M | -33.85%122.06M | -53.05%129.11M | -38.80%160.21M | -30.17%186.65M | 31.41%988.59M | -15.07%184.52M | 49.58%274.97M |
Cost of revenue | -20.44%121.59M | -28.47%122.82M | -31.62%566.37M | -26.13%118.57M | -48.53%123.27M | -27.94%152.83M | -20.58%171.7M | 32.99%828.31M | -9.82%160.51M | 58.70%239.51M |
Gross profit | 28.62%9.5M | -46.31%8.03M | -80.25%31.66M | -85.47%3.49M | -83.53%5.84M | -85.14%7.38M | -70.75%14.95M | 23.81%160.28M | -38.86%24.02M | 7.77%35.47M |
Operating expense | 32.08%6.6M | -24.70%6.47M | -48.05%25.67M | -25.01%6.67M | -61.51%5.41M | -64.75%5M | -30.03%8.59M | 24.52%49.41M | -42.32%8.9M | 57.38%14.07M |
Selling and administrative expenses | 32.08%6.6M | -24.70%6.47M | -48.05%25.67M | -25.01%6.67M | -61.51%5.41M | -64.75%5M | -30.03%8.59M | 24.52%49.41M | -42.32%8.9M | 57.38%14.07M |
-Selling and marketing expense | 59.35%2.94M | -17.48%2.64M | -61.82%10.84M | -32.80%4.04M | -70.51%1.76M | -76.36%1.85M | -62.86%3.19M | 25.82%28.39M | -38.75%6.01M | 17.30%5.98M |
-General and administrative expense | 16.12%3.66M | -28.97%3.83M | -29.46%14.83M | -8.83%2.63M | -54.85%3.65M | -50.55%3.15M | 46.76%5.4M | 22.80%21.03M | -48.56%2.89M | 110.57%8.09M |
Operating profit | 21.37%2.9M | -75.49%1.56M | -94.59%5.99M | -121.03%-3.18M | -98.00%428K | -93.28%2.39M | -83.62%6.36M | 23.50%110.87M | -36.62%15.12M | -10.73%21.4M |
Net non-operating interest income (expenses) | -37.93%-120K | 153.33%168K | 64.15%-1.1M | 27.41%-662K | 97.25%-33K | 82.91%-87K | -90.91%-315K | -146.18%-3.06M | 49.08%-912K | -775.28%-1.2M |
Non-operating interest income | -20.38%125K | 577.19%386K | ---- | ---- | 268.33%221K | -3.09%157K | -64.38%57K | ---- | ---- | -85.26%60K |
Non-operating interest expense | 0.41%245K | -41.40%218K | -64.15%1.1M | -71.70%227K | -79.87%254K | -63.64%244K | 14.46%372K | 129.04%3.06M | 131.79%802K | 451.09%1.26M |
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) | -910.00%-81K | 109.80%10K | ||||||||
Less:Write off | ---- | ---- | 910.00%81K | ---- | ---- | ---- | ---- | -109.80%-10K | ---- | ---- |
Other non-operating income (expenses) | -51.82%2.36M | 128.95%4.27M | 133.97%10.69M | 147.39%1.66M | -43.56%2.27M | 349.26%4.89M | -30.64%1.87M | -32.51%4.57M | -191.79%-3.51M | 585.20%4.03M |
Income before tax | -28.61%5.13M | -24.19%6M | -86.20%15.51M | -121.11%-2.26M | -88.99%2.67M | -80.09%7.19M | -80.87%7.91M | 18.06%112.39M | -58.46%10.71M | -2.07%24.23M |
Income tax | -17.92%1.3M | -32.15%1.49M | -77.11%5.72M | -41.83%876K | -82.99%1.06M | -80.48%1.59M | -75.92%2.2M | 14.52%24.98M | -75.95%1.51M | 5.57%6.22M |
Net income | -31.63%3.83M | -21.13%4.51M | -88.80%9.79M | -134.07%-3.14M | -91.06%1.61M | -79.97%5.6M | -82.27%5.71M | 19.11%87.41M | -52.86%9.21M | -4.45%18.01M |
Net income continuous operations | -31.63%3.83M | -21.13%4.51M | -88.80%9.79M | -134.07%-3.14M | -91.06%1.61M | -79.97%5.6M | -82.27%5.71M | 19.11%87.41M | -52.86%9.21M | -4.45%18.01M |
Noncontrolling interests | 83.13%1.79M | 71.83%1.67M | -30.88%3.37M | 806.80%728K | 126.70%691K | -79.38%978K | -65.63%969K | -47.35%4.87M | -106.44%-103K | -269.15%-2.59M |
Net income attributable to the company | -55.90%2.04M | -40.12%2.84M | -92.22%6.42M | -141.51%-3.87M | -95.53%920K | -80.09%4.62M | -83.87%4.74M | 28.70%82.54M | -48.08%9.31M | 18.93%20.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.90%2.04M | -40.12%2.84M | -92.22%6.42M | -141.51%-3.87M | -95.53%920K | -80.09%4.62M | -83.87%4.74M | 28.70%82.54M | -48.08%9.31M | 18.93%20.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 | 28.67%0.5376 | -48.16%0.0606 | 18.97%0.1342 |
Diluted earnings per share | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 | 28.67%0.5376 | -48.16%0.0606 | 18.97%0.1342 |
Dividend per share | -62.50%0.075 | 0 | 33.33%0.2 | 0 | 0 | 33.33%0.2 | 0 | -25.00%0.15 | 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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