(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 | -30.12%45.26M | -7.50%53.06M | -11.31%259.8M | 6.67%73.04M | -23.71%64.63M | 19.64%64.77M | -32.99%57.36M | 21.95%292.92M | -20.95%68.47M | 22.60%84.71M |
Cost of revenue | -11.26%240.37M | 25.14%270.88M | ||||||||
Gross profit | -11.88%19.43M | -7.10%22.04M | ||||||||
Operating expense | -27.83%47.5M | -12.18%50.18M | 1.79%16.58M | 17.39%-169.42M | -25.17%63.03M | 25.03%65.82M | -32.37%57.15M | 0.67%16.29M | -50.60%-205.08M | 26.12%84.24M |
Staff costs | ---- | ---- | -3.50%7.47M | ---- | ---- | ---- | ---- | 7.54%7.74M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 3.47%5.25M | ---- | ---- | ---- | ---- | 9.78%5.08M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.47%5.25M | ---- | ---- | ---- | ---- | 9.78%5.08M | ---- | ---- |
Depreciation and amortization | -7.69%360K | -11.76%360K | -5.58%1.64M | -3.12%373K | 11.67%469K | -15.58%390K | -13.19%408K | -13.71%1.74M | -18.09%385K | -11.95%420K |
-Depreciation | -7.69%360K | -11.76%360K | -5.58%1.64M | -3.12%373K | 11.67%469K | -15.58%390K | -13.19%408K | -13.71%1.74M | -18.09%385K | -11.95%420K |
Other operating expenses | -27.82%47.23M | -3.92%54.65M | 14.09%3.6M | 16.36%-181.71M | -24.76%63.26M | 25.06%65.43M | -32.31%56.88M | 34.03%3.15M | -46.33%-217.25M | 26.50%84.07M |
Total other operating income | --90K | 3,394.20%4.82M | -2.75%1.38M | -22.42%803K | 167.95%694K | ---- | --138K | 23,516.67%1.42M | --1.04M | 70.39%259K |
Operating profit | -113.13%-2.24M | 1,231.48%2.88M | -50.56%2.84M | -22.05%2.09M | 237.50%1.59M | -170.30%-1.05M | -80.54%216K | -23.76%5.75M | -57.77%2.68M | -79.52%472K |
Net non-operating interest income (expenses) | -146.81%-22K | 9,700.00%98K | 2,409.09%276K | 87.22%249K | 69.12%-21K | 1,275.00%47K | 102.00%1K | -93.33%11K | 114.52%133K | -553.33%-68K |
Non-operating interest income | -28.42%131K | 104.67%219K | 49.13%1.03M | 79.57%589K | 19.51%147K | 8.93%183K | 55.07%107K | 26.94%688K | 61.58%328K | 19.42%123K |
Non-operating interest expense | 12.50%153K | 14.15%121K | 10.78%750K | 74.36%340K | -12.04%168K | -20.93%136K | -10.92%106K | 79.58%677K | 38.30%195K | 117.05%191K |
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) | -117.76%-119K | 146.14%670K | ||||||||
Less:Write off | ---- | ---- | 117.76%119K | ---- | ---- | ---- | ---- | -146.14%-670K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -125.30%-2.26M | 1,270.51%2.97M | -53.36%3M | -36.30%2.22M | 289.11%1.57M | -167.34%-1M | -79.53%217K | 2.80%6.43M | -29.66%3.48M | -82.59%404K |
Income tax | 63.64%36K | 0.00%30K | -234.88%-864K | -82.10%-936K | -62.96%20K | -45.00%22K | -81.48%30K | -132.95%-258K | -168.81%-514K | 54K |
Net income | -123.98%-2.3M | 1,474.33%2.94M | -42.24%3.87M | -21.06%3.15M | 343.43%1.55M | -170.71%-1.03M | -79.18%187K | 22.21%6.69M | -4.91%3.99M | -84.91%350K |
Net income continuous operations | -123.98%-2.3M | 1,474.33%2.94M | -42.24%3.87M | -21.06%3.15M | 343.43%1.55M | -170.71%-1.03M | -79.18%187K | 22.21%6.69M | -4.91%3.99M | -84.91%350K |
Noncontrolling interests | -33.33%-72K | -1,028.57%-65K | -120.65%-38K | -120.73%-17K | -73.47%26K | -260.00%-54K | -63.16%7K | 2,528.57%184K | 720.00%82K | 1,733.33%98K |
Net income attributable to the company | -129.01%-2.23M | 1,571.67%3.01M | -40.03%3.9M | -18.97%3.17M | 505.56%1.53M | -166.30%-972K | -79.52%180K | 19.00%6.51M | -6.64%3.91M | -89.17%252K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -129.01%-2.23M | 1,571.67%3.01M | -40.03%3.9M | -18.97%3.17M | 505.56%1.53M | -166.30%-972K | -79.52%180K | 19.00%6.51M | -6.64%3.91M | -89.17%252K |
Gross dividend payment | ||||||||||
Basic earnings per share | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
Diluted earnings per share | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
Dividend per share | -50.00%0.025 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.05 | 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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