(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 | -21.54%92.92M | -16.12%93.97M | 6.49%449.77M | 0.92%96.66M | 0.20%122.65M | 19.42%118.43M | 6.70%112.02M | 55.96%422.35M | 26.04%95.78M | 75.75%122.41M |
Cost of revenue | -17.04%90.28M | -1.67%103.98M | 8.06%449.4M | 14.23%120.8M | -0.46%114.02M | 13.94%108.83M | 5.69%105.74M | 65.09%415.87M | 43.50%105.75M | 83.06%114.55M |
Gross profit | -72.48%2.64M | -259.41%-10.01M | -94.32%367.87K | -142.03%-24.14M | 9.83%8.63M | 162.41%9.6M | 27.21%6.28M | -65.73%6.48M | -534.25%-9.97M | 11.06%7.85M |
Operating expense | -16.70%5.71M | 2.64%6.29M | -12.79%25.38M | -33.31%6.63M | -4.96%5.77M | 4.03%6.85M | -5.73%6.12M | 87.72%29.1M | 146.84%9.95M | 71.40%6.07M |
Selling and administrative expenses | -16.70%5.71M | 2.64%6.29M | -12.79%25.38M | -33.31%6.63M | -4.96%5.77M | 4.03%6.85M | -5.73%6.12M | 87.72%29.1M | 146.84%9.95M | 71.40%6.07M |
-Selling and marketing expense | -97.55%18.36K | -58.94%187.44K | -7.71%2.02M | 642.59%600.8K | -47.37%209.84K | -10.40%750.18K | -47.47%456.47K | --2.19M | --80.91K | --398.72K |
-General and administrative expense | -6.76%5.69M | 7.60%6.1M | -13.20%23.36M | -38.85%6.03M | -1.98%5.56M | 6.13%6.1M | 0.71%5.67M | 73.62%26.91M | 144.84%9.87M | 60.14%5.67M |
Operating profit | -211.54%-3.06M | -10,517.04%-16.3M | -10.55%-25.01M | -54.46%-30.77M | 60.12%2.86M | 193.84%2.75M | 110.03%156.45K | -765.95%-22.62M | -1,048.98%-19.92M | -49.45%1.78M |
Net non-operating interest income (expenses) | 11.83%-2.74M | 20.77%-2.62M | 5.75%-12.83M | 26.56%-2.97M | -4.71%-3.45M | -1.84%-3.1M | -2.47%-3.31M | -130.81%-13.61M | -164.09%-4.04M | -134.10%-3.3M |
Non-operating interest expense | -11.83%2.74M | -20.77%2.62M | -5.75%12.83M | -26.56%2.97M | 4.71%3.45M | 1.84%3.1M | 2.47%3.31M | 130.81%13.61M | 164.09%4.04M | 134.10%3.3M |
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 | 78.28%130.24K | 658.22%619K | -19.38%721.47K | 243.32%439.16K | -85.77%127.62K | -57.82%73.06K | -37.75%81.64K | 58.40%894.94K | -1,268.08%-306.41K | 66.50%897.01K |
Special income (charges) | -186.17%-10.03M | 11.64M | ||||||||
Less:Write off | ---- | ---- | 186.17%10.03M | ---- | ---- | ---- | ---- | ---11.64M | ---- | ---- |
Other non-operating income (expenses) | -158.25%-1.06M | 206.32%5.77M | -6.65%4.21M | -792.92%-326.69K | 396.16%827.11K | -56.09%1.83M | 182.62%1.88M | -23.67%4.51M | -100.71%-36.59K | -155.51%-279.28K |
Income before tax | -535.69%-6.73M | -958.91%-12.52M | -123.83%-42.94M | -244.83%-43.66M | 140.04%358.72K | 194.27%1.55M | 70.33%-1.18M | -582.42%-19.18M | -763.28%-12.66M | -128.32%-895.82K |
Income tax | -99.26%10.12K | -90.98%145.91K | 433.24%2.94M | 88.62%-543.05K | -68.91%488.34K | -23.00%1.37M | 201.00%1.62M | -145.74%-881.14K | -1,761.15%-4.77M | 19.50%1.57M |
Net income | -4,006.83%-6.74M | -352.40%-12.67M | -150.65%-45.88M | -446.55%-43.12M | 94.74%-129.62K | 105.04%172.64K | 38.10%-2.8M | -992.83%-18.3M | -586.49%-7.89M | -233.38%-2.47M |
Net income continuous operations | -4,006.83%-6.74M | -352.40%-12.67M | -150.65%-45.88M | -446.55%-43.12M | 94.74%-129.62K | 105.04%172.64K | 38.10%-2.8M | -992.83%-18.3M | -586.49%-7.89M | -233.38%-2.47M |
Noncontrolling interests | -472.65%-2.13M | 162.83%1.85M | -329.08%-11.58M | -159.84%-8.74M | 115.20%475.45K | 90.65%-371.21K | -20.46%-2.95M | 5.06M | 14.6M | -3.13M |
Net income attributable to the company | -949.35%-4.62M | -9,935.83%-14.52M | -46.81%-34.29M | -52.85%-34.38M | -191.54%-605.07K | -0.91%543.85K | 107.11%147.65K | -1,239.47%-23.36M | -1,487.00%-22.49M | -64.26%660.96K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -949.35%-4.62M | -9,935.83%-14.52M | -46.81%-34.29M | -52.85%-34.38M | -191.54%-605.07K | -0.91%543.85K | 107.11%147.65K | -1,239.47%-23.36M | -1,487.00%-22.49M | -64.26%660.96K |
Gross dividend payment | ||||||||||
Basic earnings per share | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
Diluted earnings per share | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
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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