(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 | 265.90%18.67M | 1,009.92%30.99M | 5.89%21.73M | 19.90%-23.59M | -14.49%16.11M | -98.28%5.1M | -98.61%2.79M | -97.95%20.53M | -114.89%-29.45M | -93.98%18.84M |
Cost of revenue | 40.38%13.52M | -97.93%9.63M | ||||||||
Gross profit | -24.59%8.22M | -97.97%10.9M | ||||||||
Operating expense | -4,266.67%-2.75M | -5,668.29%-2.37M | 285.38%56.45M | 102.72%69.71M | 32.75%-3.58M | 99.08%-63K | 99.59%-41K | -96.16%14.65M | -91.37%34.39M | 2.42%-5.32M |
Staff costs | ---- | ---- | 5.01%11.23M | ---- | ---- | ---- | ---- | -96.29%10.7M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 8.73%386K | ---- | ---- | ---- | ---- | -98.99%355K | ---- | ---- |
-Depreciation | ---- | ---- | 8.73%386K | ---- | ---- | ---- | ---- | -98.65%355K | ---- | ---- |
Other operating expenses | ---- | ---- | 535.93%45.77M | ---- | ---- | ---- | ---- | -96.82%7.2M | ---- | ---- |
Total other operating income | 4,266.67%2.75M | 5,668.29%2.37M | -73.72%947K | 23.67%-12.32M | -32.75%3.58M | -99.08%63K | -99.59%41K | -97.86%3.6M | -110.64%-16.14M | -2.42%5.32M |
Operating profit | 314.70%21.42M | 1,077.34%33.35M | -1,186.45%-48.23M | -45.40%-106.81M | -18.51%19.69M | -98.29%5.17M | -98.65%2.83M | -102.43%-3.75M | 88.95%-73.46M | -92.41%24.16M |
Net non-operating interest income (expenses) | 90.06%-86K | 85.71%-84K | -98.52%-3.49M | -292.26%-1.22M | -36.07%-796K | 70.79%-865K | 74.09%-588K | 89.14%-1.76M | 92.99%-310K | 82.24%-585K |
Non-operating interest expense | -90.06%86K | -85.71%84K | 98.52%3.49M | 292.26%1.22M | 36.07%796K | -70.79%865K | -74.09%588K | -89.14%1.76M | -92.99%310K | -82.24%585K |
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) | -100.00%-30K | -15K | ||||||||
Less:Write off | ---- | ---- | 100.00%30K | ---- | ---- | ---- | ---- | --15K | ---- | ---- |
Other non-operating income (expenses) | -13.11%-20.61M | -463.76%-31.9M | 26.60%-17.5M | 93.33%-18.22M | 97.32%-5.66M | 91.63%-23.85M | ||||
Income before tax | 105.18%721K | 140.04%1.37M | -836.88%-51.75M | -855.06%-35.85M | 610.29%1.39M | -152.23%-13.92M | 1.36%-3.41M | -104.00%-5.52M | -103.89%-3.75M | -100.90%-272K |
Income tax | 334.21%89K | 54.42%-67K | -1,915.51%-31.95M | -1,792.57%-31.87M | 103.92%104K | -101.05%-38K | -104.83%-147K | -96.10%1.76M | -94.36%1.88M | -99.31%51K |
Net income | -97.45%632K | -66.46%1.43M | -194.05%-55.63M | -1,528.31%-107.72M | -34.46%22.98M | 7.74%24.83M | 165.75%4.28M | -36.43%59.15M | -88.05%7.54M | 53.87%35.06M |
Net income continuous operations | 104.55%632K | 143.89%1.43M | -171.83%-19.8M | 29.36%-3.98M | 497.52%1.28M | -160.24%-13.89M | 49.76%-3.27M | -107.83%-7.28M | -108.93%-5.64M | -101.42%-323K |
Net income discontinuous operations | --0 | --0 | -153.94%-35.83M | -887.17%-103.74M | -38.69%21.7M | --38.72M | --7.54M | --66.44M | --13.18M | --35.39M |
Noncontrolling interests | -98.65%9K | 98.66%-5K | -281.55%-3.39M | -1,691.72%-5.84M | -14.39%2.16M | 927.69%668K | 6.06%-372K | -76.62%1.87M | -107.96%-326K | 29.13%2.52M |
Net income attributable to the company | -97.42%623K | -69.04%1.44M | -191.20%-52.25M | -1,394.89%-101.88M | -36.01%20.82M | 5.13%24.16M | 176.11%4.65M | -32.66%57.29M | -86.67%7.87M | 56.19%32.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -97.42%623K | -69.04%1.44M | -191.20%-52.25M | -1,394.89%-101.88M | -36.01%20.82M | 5.13%24.16M | 176.11%4.65M | -32.66%57.29M | -86.67%7.87M | 56.19%32.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,389.31%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.61%0.0131 | 56.23%0.0539 |
Diluted earnings per share | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,394.86%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.66%0.013 | 56.23%0.0539 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 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.
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