(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.71%30.63M | 8.87%27.53M | -61.87%128.26M | 28.27M | 46.78M | 27.92M | 25.29M | -40.32%336.41M | -4.15%563.69M | 24.38%588.07M |
Cost of revenue | 35.20%20.76M | 33.28%17.67M | -55.25%88.29M | 23.27M | 36.41M | 15.35M | 13.26M | -48.83%197.32M | -8.63%385.59M | 29.77%422M |
Gross profit | -21.43%9.88M | -18.04%9.86M | -71.27%39.97M | 5M | 10.37M | 12.57M | 12.03M | -21.90%139.09M | 7.24%178.1M | 12.50%166.07M |
Operating expense | -27.27%7.32M | 1.14%7.81M | 12.56%55.86M | 24.49M | 13.59M | 10.06M | 7.72M | 75.69%49.63M | 8.89%28.25M | 31.55%25.94M |
Selling and administrative expenses | -28.44%7.2M | 1.14%7.81M | 24.24%35.36M | --10.03M | --7.54M | --10.06M | --7.72M | 7.56%28.46M | 5.34%26.46M | 29.48%25.12M |
-Selling and marketing expense | -37.28%3.16M | -17.01%3.35M | 23.00%19M | --6.38M | --3.54M | --5.04M | --4.03M | -1.44%15.45M | -17.07%15.67M | 21.45%18.9M |
-General and administrative expense | -19.57%4.04M | 20.97%4.47M | 25.71%16.36M | --3.65M | --4M | --5.02M | --3.69M | 20.63%13.01M | 73.45%10.79M | 62.04%6.22M |
Other operating expenses | --118K | ---- | -3.17%20.5M | --14.45M | --6.05M | ---- | ---- | 1,083.62%21.18M | 67.51%1.79M | 232.71%1.07M |
Total other operating income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6K | --0 | --244K |
Operating profit | 1.95%2.56M | -52.44%2.05M | -117.76%-15.89M | -19.49M | -3.22M | 2.51M | 4.31M | -40.30%89.47M | 6.94%149.86M | 9.57%140.13M |
Net non-operating interest income (expenses) | 40.53%-1.13M | 6.37%-911K | 96.87%-85K | 3.81M | -1.02M | -1.9M | -973K | 53.14%-2.72M | 33.77%-5.8M | 2.35%-8.76M |
Non-operating interest income | ---- | ---- | 675.77%4.8M | ---- | ---- | ---- | ---- | 148.59%619K | 21.46%249K | -3.76%205K |
Non-operating interest expense | -40.53%1.13M | -6.37%911K | 46.41%4.89M | --992K | --1.02M | --1.9M | --973K | -44.84%3.34M | -32.51%6.05M | -2.38%8.97M |
Net investment income | 33.08M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.97M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -99.41%1K | 4,150.00%170K | -83.33%4K | 24K | ||||||
Less:Other special charges | ---- | ---- | 99.41%-1K | ---- | ---- | ---- | ---- | -4,150.00%-170K | 83.33%-4K | ---24K |
Other non-operating income (expenses) | 60.11%2.3M | 1,429.67%2.78M | -99.59%249K | -4.08M | 2.71M | 1.43M | 182K | 7,040.47%60.34M | 153.75%845K | -11.90%333K |
Income before tax | 82.28%3.72M | 11.55%3.92M | -86.88%19.32M | 15.29M | -1.53M | 2.04M | 3.52M | 1.63%147.26M | 10.00%144.9M | -19.38%131.73M |
Income tax | 1,192.16%2.79M | 28.94%1.6M | -96.82%1.46M | 5.05M | -4.58M | -255K | 1.24M | 27.45%45.82M | 9.83%35.95M | 13.65%32.73M |
Net income | -59.14%939K | 2.11%2.33M | -82.39%17.86M | 10.24M | 3.05M | 2.3M | 2.28M | -6.90%101.44M | 10.06%108.95M | -26.45%98.99M |
Net income continuous operations | -59.14%939K | 2.11%2.33M | -82.39%17.86M | --10.24M | --3.05M | --2.3M | --2.28M | -6.90%101.44M | 10.06%108.95M | -26.45%98.99M |
Noncontrolling interests | 266.05%450K | 157.90%381K | -54.72%1.06M | 2.71M | -716K | -271K | -658K | -68.07%2.35M | -33.68%7.36M | 68.13%11.1M |
Net income attributable to the company | -80.97%489K | -33.75%1.95M | -83.05%16.8M | 7.53M | 3.76M | 2.57M | 2.94M | -2.46%99.09M | 15.58%101.59M | -31.33%87.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.97%489K | -33.75%1.95M | -83.05%16.8M | 7.53M | 3.76M | 2.57M | 2.94M | -2.46%99.09M | 15.58%101.59M | -31.33%87.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -86.50%0.0001 | -29.16%0.0006 | -81.10%0.0054 | 0.0023 | 0.0011 | 0.0007 | 0.0008 | -2.46%0.0286 | 15.58%0.0293 | -31.33%0.0253 |
Diluted earnings per share | -86.50%0.0001 | -29.16%0.0006 | -81.10%0.0054 | 0.0022 | 0.0011 | 0.0007 | 0.0008 | -2.46%0.0286 | 15.58%0.0293 | -31.33%0.0253 |
Dividend per share | 0 | 0.01 | 0.01 | 0 | 0.01 | |||||
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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