(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 | -49.66%2.78M | -60.90%1.88M | 67.60%36.42M | 21.78%4.18M | 308.60%21.91M | 6.02%5.51M | -37.76%4.81M | -45.29%21.73M | -65.24%3.43M | -22.56%5.36M |
Cost of revenue | -112.53%-452K | -92.17%217K | 52.46%19.44M | -32.41%1.5M | 207.91%11.57M | 83.00%3.61M | -42.34%2.77M | -57.64%12.75M | -77.00%2.22M | -17.72%3.76M |
Gross profit | 69.40%3.23M | -18.38%1.67M | 89.11%16.97M | 120.48%2.68M | 544.08%10.34M | -40.99%1.91M | -30.23%2.04M | -6.57%8.98M | 405.02%1.22M | -31.92%1.61M |
Operating expense | -12.53%810K | -5.74%805K | 16.17%4.51M | 75.45%5.49M | 1,141.18%422K | 10.77%926K | -19.28%854K | -18.96%3.89M | 54.67%3.13M | -96.18%34K |
Staff costs | -12.53%810K | -5.74%805K | ---- | ---- | -5.86%851K | 10.77%926K | -19.28%854K | ---- | ---- | 1.57%904K |
Selling and administrative expenses | ---- | ---- | 16.17%4.51M | ---- | ---- | ---- | ---- | -18.96%3.89M | ---- | ---- |
-General and administrative expense | ---- | ---- | 16.17%4.51M | ---- | ---- | ---- | ---- | -18.96%3.89M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | -50.69%429K | ---- | ---- | ---- | ---- | --870K |
Operating profit | 146.88%2.42M | -27.49%860K | 144.79%12.46M | -46.79%-2.81M | 531.17%9.92M | -59.07%979K | -36.44%1.19M | 5.78%5.09M | -7.29%-1.91M | 7.01%1.57M |
Net non-operating interest income (expenses) | -60.00%2K | 20.00%6K | 344.54%914.97K | 94.09%-4.03K | 1,456.72%909K | 105.62%5K | 103.33%5K | 71.22%-374.16K | 60.42%-68.16K | 86.86%-67K |
Non-operating interest income | -77.42%7K | 137.50%19K | 812.48%931.83K | -78.05%6.83K | 4,228.57%909K | 19.23%31K | -66.67%8K | -22.44%102.12K | 567.26%31.12K | -62.50%21K |
Non-operating interest expense | -80.77%5K | 333.33%13K | -96.46%16.86K | -89.06%10.86K | ---- | -77.39%26K | -98.28%3K | -66.74%476.29K | -43.87%99.29K | -84.45%88K |
Net investment income | -66.71%122.47K | 27.44%367.88K | ||||||||
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 | 112.78%566K | -25.70%344K | -60.51%592.26K | -194.47%-754.74K | 37.64%618K | 0.76%266K | 3,958.33%463K | 2,079.50%1.5M | 25.57%798.91K | 407.53%449K |
Special income (charges) | 196K | 102.02%5.17M | 0 | 309.97%2.56M | ||||||
Less:Other special charges | ---196K | ---- | ---- | ---- | ---- | ---- | ---- | -13,808.74%-439.38K | ---- | ---- |
Less:Write off | ---- | ---- | -143.93%-5.17M | ---- | ---- | ---- | ---- | -273.45%-2.12M | ---- | ---- |
Other non-operating income (expenses) | -726.89%-2.08M | 30.15%-1.14M | -26.36%-9.11M | -150.63%-870.91K | -18.37%-3.76M | 130.26%331K | -14.93%-1.63M | -102.38%-7.21M | -105.78%-347.49K | -86.89%-3.18M |
Income before tax | -30.04%1.11M | 218.18%70K | 425.95%10.14M | -38.98%851.98K | 727.43%7.69M | 7.33%1.58M | -92.25%22K | 282.32%1.93M | -62.87%1.4M | -37.95%-1.23M |
Income tax | 2,291.30%1.1M | 97.30%146K | 458.22%3.18M | 150.78%904.06K | 586.46%2.16M | -88.78%46K | -69.42%74K | -68.33%569.51K | -81.08%360.51K | 19.16%-443K |
Net income | -99.51%6K | -119.69%-76K | 146.47%7.33M | 99.17%-133.55K | 847.57%5.85M | 15.62%1.23M | 819.05%386K | -452.18%-15.77M | -967.26%-16.09M | -130.00%-782K |
Net income continuous operations | -99.61%6K | -46.15%-76K | 412.43%6.96M | -105.03%-52.09K | 807.29%5.53M | 44.40%1.54M | -223.81%-52K | 147.58%1.36M | -44.18%1.04M | -130.00%-782K |
Net income discontinuous operations | --0 | --0 | 102.13%365.54K | 99.52%-81.46K | --315K | ---306K | --438K | ---17.13M | ---17.13M | --0 |
Noncontrolling interests | 0.00%-3K | 0.00%-4K | -84.64%-13.17K | -1.12%-3.17K | -200.00%-3K | -200.00%-3K | -100.00%-4K | -19.53%-7.13K | -59.29%-3.13K | 0.00%-1K |
Net income attributable to the company | -99.27%9K | -118.46%-72K | 146.57%7.34M | 99.19%-130.38K | 848.91%5.85M | 15.79%1.23M | 786.36%390K | -453.09%-15.76M | -966.18%-16.09M | -130.38%-781K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -99.27%9K | -118.46%-72K | 146.57%7.34M | 99.19%-130.38K | 848.91%5.85M | 15.79%1.23M | 786.36%390K | -453.09%-15.76M | -966.18%-16.09M | -130.38%-781K |
Gross dividend payment | ||||||||||
Basic earnings per share | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.25%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -955.32%-0.0402 | -111.11%-0.0019 |
Diluted earnings per share | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.19%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -966.57%-0.0402 | -111.11%-0.0019 |
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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