(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 | -26.91%65.07M | -6.58%73.24M | -9.83%320.42M | -7.12%73.19M | -18.74%79.8M | -12.93%89.03M | 3.04%78.4M | 34.90%355.34M | 10.69%78.8M | 48.26%98.2M |
Cost of revenue | -31.26%52.98M | -9.31%60.12M | -9.95%271.72M | -8.84%60.42M | -19.14%67.95M | -11.76%77.07M | 3.40%66.29M | 42.64%301.75M | 15.61%66.28M | 54.51%84.03M |
Gross profit | 1.15%12.09M | 8.31%13.12M | -9.12%48.7M | 2.00%12.78M | -16.34%11.86M | -19.81%11.95M | 1.10%12.11M | 3.32%53.58M | -9.66%12.53M | 19.55%14.17M |
Operating expense | 20.56%5.49M | 9.40%6.33M | -14.41%21.42M | 6.15%6.17M | -21.87%5.35M | -33.39%4.55M | 4.69%5.78M | 3.65%25.02M | -8.48%5.81M | 9.68%6.85M |
Selling and administrative expenses | 9.39%6.12M | 11.04%7.07M | -7.52%24.11M | 11.49%6.54M | -22.66%5.61M | -23.23%5.59M | 12.41%6.37M | 9.87%26.07M | 5.54%5.87M | 13.01%7.26M |
-Selling and marketing expense | 15.23%2.54M | 10.63%2.97M | -19.14%9.98M | 9.59%3.1M | -44.32%1.99M | -38.69%2.2M | 14.35%2.69M | 29.28%12.34M | 2.17%2.83M | 46.31%3.57M |
-General and administrative expense | 5.59%3.58M | 11.33%4.1M | 2.93%14.14M | 13.26%3.44M | -1.73%3.63M | -8.21%3.39M | 11.04%3.68M | -3.19%13.74M | 8.89%3.04M | -7.37%3.69M |
Research and development costs | -23.77%89.23K | -21.55%92.04K | -17.56%439.72K | 19.93%91.58K | -35.25%113.75K | 8.05%117.06K | -32.18%117.32K | 74.19%533.37K | -40.18%76.36K | 100.78%175.69K |
Other operating expenses | 2.84%55.86K | 34.14%45.51K | 97.72%172.86K | 34.72%30.16K | 249.78%54.46K | 142.48%54.32K | 25.33%33.93K | -14.47%87.43K | 156.80%22.39K | -18.98%15.57K |
Total other operating income | -35.99%777.31K | 19.79%877K | 97.81%3.31M | 219.19%495.1K | -28.33%427.51K | 107.50%1.21M | 117.16%732.13K | --1.67M | --155.11K | 112.26%596.51K |
Operating profit | -10.79%6.6M | 7.31%6.79M | -4.49%27.28M | -1.59%6.61M | -11.17%6.5M | -8.33%7.4M | -1.97%6.33M | 3.04%28.56M | -10.65%6.72M | 30.55%7.32M |
Net non-operating interest income (expenses) | -102.68%-29.75K | -276.30%-32.77K | 54.48%-68.08K | -54.91%-35.75K | 68.12%-8.94K | 77.72%-14.68K | 73.27%-8.71K | -7.33%-149.57K | 28.58%-23.08K | 12.03%-28.04K |
Non-operating interest expense | 102.68%29.75K | 276.30%32.77K | -54.48%68.08K | 54.91%35.75K | -68.12%8.94K | -77.72%14.68K | -73.27%8.71K | 7.33%149.57K | -28.58%23.08K | -12.03%28.04K |
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) | -92.65%24.02K | -59.00%47.32K | 136.62%181.54K | 326.92K | 115.41K | 108.42%76.72K | ||||
Less:Write off | 92.65%-24.02K | 59.00%-47.32K | -136.62%-181.54K | ---- | ---- | ---326.92K | ---115.41K | -108.42%-76.72K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.47%6.6M | 5.76%6.8M | -3.85%27.4M | -0.21%6.75M | -10.95%6.49M | -3.68%7.71M | 0.19%6.43M | 2.94%28.49M | -10.68%6.77M | 30.79%7.29M |
Income tax | -12.03%1.54M | 23.83%1.75M | -8.81%6.18M | 1.72%1.6M | -22.27%1.42M | -6.69%1.75M | -6.13%1.42M | -0.96%6.77M | -19.72%1.57M | 40.96%1.82M |
Net income | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -0.80%5.16M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M | 4.22%21.72M | -7.54%5.2M | 27.72%5.47M |
Net income continuous operations | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -0.80%5.16M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M | 4.22%21.72M | -7.54%5.2M | 27.72%5.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -0.80%5.16M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M | 4.22%21.72M | -7.54%5.2M | 27.72%5.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -0.80%5.16M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M | 4.22%21.72M | -7.54%5.2M | 27.72%5.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.08%0.0169 | 0.60%0.0168 | -2.35%0.0707 | -0.58%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.77%0.0724 | -6.99%0.0173 | 22.97%0.0182 |
Diluted earnings per share | -15.08%0.0169 | 0.60%0.0168 | -2.33%0.0707 | -0.51%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.74%0.0724 | -6.85%0.0173 | 22.97%0.0182 |
Dividend per share | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.015 | 0 | 0.015 | 100.00%0.03 | 0.015 | 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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