(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 | -6.27%73.57M | 9.03%79.39M | -8.78%310.12M | -5.04%80.18M | -10.97%78.64M | -3.01%78.49M | -15.62%72.82M | -1.19%339.99M | -10.22%84.43M | 17.74%88.33M |
Cost of revenue | -12.32%53.33M | -6.76%56.42M | -12.43%238.08M | -15.79%56.62M | -11.53%60.13M | -10.61%60.83M | -11.84%60.51M | 2.49%271.87M | -3.56%67.23M | 13.38%67.96M |
Gross profit | 14.58%20.24M | 86.66%22.97M | 5.76%72.04M | 36.97%23.56M | -9.12%18.52M | 37.11%17.66M | -30.32%12.31M | -13.58%68.12M | -29.31%17.2M | 35.07%20.37M |
Operating expense | 8.66%26.25M | 5.41%28.62M | 14.30%131.33M | 81.98%54.01M | -10.40%26.01M | -18.29%24.15M | 1.96%27.15M | -7.82%114.91M | -26.78%29.68M | 4.57%29.03M |
Selling and administrative expenses | 7.45%27.25M | 7.93%27.2M | 3.21%108.73M | 24.95%32.62M | -5.02%25.54M | -8.55%25.36M | 2.40%25.21M | -12.09%105.34M | -33.75%26.11M | 1.54%26.89M |
-Selling and marketing expense | 21.61%9.71M | 20.50%9.53M | 3.85%37.98M | 59.95%14.26M | -13.21%7.83M | -20.20%7.98M | -8.39%7.91M | -3.44%36.57M | -19.28%8.92M | 5.41%9.02M |
-General and administrative expense | 0.94%17.54M | 2.17%17.67M | 2.87%70.74M | 6.81%18.36M | -0.89%17.71M | -1.97%17.37M | 8.23%17.29M | -16.10%68.77M | -39.38%17.19M | -0.31%17.87M |
Other operating expenses | ---- | -27.14%1.42M | 136.37%22.61M | 498.94%21.39M | -77.85%475K | ---- | -3.32%1.95M | 98.53%9.57M | 216.30%3.57M | 67.37%2.14M |
Total other operating income | -16.87%1M | ---- | ---- | ---- | ---- | --1.2M | ---- | ---- | ---- | ---- |
Operating profit | 7.44%-6.01M | 61.95%-5.65M | -26.72%-59.29M | -144.01%-30.46M | 13.42%-7.5M | 61.07%-6.49M | -65.56%-14.85M | -2.09%-46.79M | 22.99%-12.48M | 31.70%-8.66M |
Net non-operating interest income (expenses) | 18.58%-482K | 18.68%-544K | 9.47%-1.94M | 58.57%-116K | 16.20%-564K | 9.20%-592K | -24.12%-669K | -17.87%-2.14M | 33.81%-280K | -46.94%-673K |
Non-operating interest income | ---- | ---- | 195.32%505K | ---- | ---- | ---- | ---- | -2.84%171K | ---- | ---- |
Non-operating interest expense | -18.58%482K | -18.68%544K | 5.66%2.45M | 37.69%621K | -16.20%564K | -9.20%592K | 24.12%669K | 16.04%2.32M | -24.71%451K | 46.94%673K |
Net investment income | 389.51%2.38M | -94.66%486K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 13K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6,716.67%818K | 500.00%12K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 67.08%9.87M | 538.70%5.91M | ||||||||
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---724K | ---- | ---- |
Less:Other special charges | ---- | ---- | -586.22%-8.91M | ---- | ---- | ---- | ---- | -191.26%-1.3M | ---- | ---- |
Less:Write off | ---- | ---- | 75.37%-957K | ---- | ---- | ---- | ---- | -711.06%-3.89M | ---- | ---- |
Other non-operating income (expenses) | -42.38%3.23M | 45.28%3.06M | -13.67%8.11M | -17,418.75%-8.41M | 211.86%8.81M | 158.87%5.6M | -52.64%2.11M | 20.73%9.39M | -103.56%-48K | 697.74%2.82M |
Income before tax | -120.01%-3.27M | 76.66%-3.13M | -20.85%-40.04M | -304.48%-25.9M | 111.45%745K | 90.22%-1.48M | -165.31%-13.41M | -11.02%-33.13M | -21.82%-6.4M | 49.08%-6.51M |
Income tax | -29.31%123K | -55.66%94K | 111.28%83K | 65.88%-521K | 30.54%218K | -47.43%174K | -27.65%212K | -127.17%-736K | -617.63%-1.53M | -92.25%167K |
Net income | -104.34%-3.39M | 76.33%-3.22M | -23.86%-40.13M | -420.47%-25.38M | 107.89%527K | 89.30%-1.66M | -154.73%-13.62M | 0.48%-32.4M | 12.16%-4.88M | 55.31%-6.68M |
Net income continuous operations | -104.34%-3.39M | 76.33%-3.22M | -23.86%-40.13M | -420.47%-25.38M | 107.89%527K | 89.30%-1.66M | -154.73%-13.62M | 0.48%-32.4M | 12.16%-4.88M | 55.31%-6.68M |
Noncontrolling interests | -87.44%27K | 89.27%-41K | -58,160.00%-2.9M | -1,420.13%-2.34M | -641.10%-395K | 168.75%215K | -6,466.67%-382K | -99.08%5K | -156.83%-154K | -50.34%73K |
Net income attributable to the company | -82.33%-3.42M | 75.96%-3.18M | -14.88%-37.22M | -387.87%-23.04M | 113.66%922K | 87.98%-1.87M | -147.31%-13.24M | 2.09%-32.4M | 18.89%-4.72M | 55.27%-6.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -82.33%-3.42M | 75.96%-3.18M | -14.88%-37.22M | -387.87%-23.04M | 113.66%922K | 87.98%-1.87M | -147.31%-13.24M | 2.09%-32.4M | 18.89%-4.72M | 55.27%-6.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -82.71%-0.0243 | 75.95%-0.0227 | -14.84%-0.2654 | -387.24%-0.1642 | 113.72%0.0066 | 88.03%-0.0133 | -147.12%-0.0944 | 2.08%-0.2311 | 18.80%-0.0337 | 55.30%-0.0481 |
Diluted earnings per share | -82.71%-0.0243 | 75.95%-0.0227 | -14.84%-0.2654 | -387.45%-0.1643 | 113.72%0.0066 | 88.03%-0.0133 | -147.12%-0.0944 | 2.08%-0.2311 | 18.80%-0.0337 | 55.30%-0.0481 |
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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