(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 | 372.05%108.27M | -39.43%13.9M | 0.53%83.65M | 61.13%19.17M | -29.52%18.61M | -16.57%22.94M | 31.68%22.94M | -86.85%83.21M | 11.89M | -88.73%26.4M |
Cost of revenue | 585.08%91.5M | -61.21%5.19M | -21.56%44.55M | -96.43%533.33K | -2.03%17.29M | -21.00%13.36M | 82.99%13.37M | -90.54%56.79M | 14.93M | -92.16%17.65M |
Gross profit | 75.03%16.77M | -9.00%8.71M | 48.02%39.1M | 713.36%18.63M | -84.91%1.32M | -9.50%9.58M | -5.38%9.57M | -18.87%26.42M | -3.04M | -4.54%8.76M |
Operating expense | 9.54%8.5M | 24.50%9.14M | 69.73%46.46M | 2,890.86%22.92M | 41.98%8.44M | 252.44%7.76M | 22.96%7.34M | 81.69%27.37M | -821.43K | -45.30%5.94M |
Selling and administrative expenses | 9.54%8.5M | 24.50%9.14M | 12.52%30.8M | 890.58%7.27M | 41.98%8.44M | -47.33%7.76M | 22.96%7.34M | 4.08%27.37M | --733.57K | -29.89%5.94M |
-General and administrative expense | 9.54%8.5M | 24.50%9.14M | 12.52%30.8M | 890.58%7.27M | 41.98%8.44M | -47.33%7.76M | 22.96%7.34M | 4.08%27.37M | --733.57K | -29.89%5.94M |
Other operating expenses | ---- | ---- | --15.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 353.65%8.27M | -119.39%-432K | -671.33%-7.35M | -93.62%-4.29M | -352.63%-7.11M | -88.37%1.82M | -46.22%2.23M | -105.45%-953.49K | -2.22M | 266.73%2.82M |
Net non-operating interest income (expenses) | 9.30%-12.17M | -8.03%-12.23M | -0.87%-49.11M | 11.53%-11.75M | -9.13%-12.61M | -12.76%-13.42M | 5.19%-11.32M | 36.37%-48.68M | -13.28M | 6.10%-11.56M |
Non-operating interest income | ---- | ---- | 9,462.54%593.74K | ---- | ---- | ---- | ---- | -99.05%6.21K | ---- | ---- |
Non-operating interest expense | -9.30%12.17M | 8.03%12.23M | 2.08%49.7M | -7.10%12.34M | 9.13%12.61M | 12.76%13.42M | -5.19%11.32M | -36.90%48.69M | --13.29M | -6.10%11.56M |
Net investment income | 6,041.43%205.74K | -99.92%3.35K | ||||||||
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) | -0.03%70.95M | -21.42%70.98M | ||||||||
Less:Other special charges | ---- | ---- | 61.25%-1.29M | ---- | ---- | ---- | ---- | 82.47%-3.34M | ---- | ---- |
Less:Write off | ---- | ---- | -2.99%-69.66M | ---- | ---- | ---- | ---- | 5.10%-67.64M | ---- | ---- |
Other non-operating income (expenses) | -54.79%8.21M | -4.59%17.18M | 41.18%1.57M | 6.12%-51.45M | -0.22%16.86M | 18.15M | 2.03%18M | -79.25%1.11M | -54.8M | -43.03%16.9M |
Income before tax | -34.35%4.3M | -49.32%4.52M | -27.56%16.27M | 435.91%3.67M | -135.14%-2.87M | 73.85%6.55M | -9.51%8.91M | -44.89%22.46M | 684.9K | -47.93%8.16M |
Income tax | 10,365.63%3.35M | 534.82%1.42M | 3,527.40%13.13M | 5,940.77%12.02M | 2,342.86%855K | -74.80%32K | 22,300.00%224K | -98.46%362.04K | 199.04K | -99.44%35K |
Net income | -85.37%954K | -64.38%3.09M | -85.81%3.14M | -1,819.30%-8.35M | -145.82%-3.72M | 79.03%6.52M | -11.77%8.69M | 28.66%22.1M | 485.86K | -13.76%8.12M |
Net income continuous operations | -85.37%954K | -64.38%3.09M | -85.81%3.14M | -1,819.30%-8.35M | -145.82%-3.72M | 79.03%6.52M | -11.77%8.69M | 28.66%22.1M | --485.86K | -13.76%8.12M |
Noncontrolling interests | -80.20%1.34M | -59.19%2.98M | -95.77%1.11M | -570.31%-17.47M | -37.86%4.5M | -15.57%6.77M | 0.45%7.31M | -24.32%26.25M | 3.71M | -18.82%7.23M |
Net income attributable to the company | -54.18%-387K | -91.94%111K | 148.80%2.03M | 382.33%9.11M | -1,026.16%-8.22M | 94.27%-251K | -46.40%1.38M | 76.29%-4.15M | -3.23M | 75.30%887K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.18%-387K | -91.94%111K | 148.80%2.03M | 382.33%9.11M | -1,026.16%-8.22M | 94.27%-251K | -46.40%1.38M | 76.29%-4.15M | -3.23M | 75.30%887K |
Gross dividend payment | ||||||||||
Basic earnings per share | -52.94%-0.0026 | -91.40%0.0008 | 148.95%0.014 | 378.48%0.0621 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 | 76.42%-0.0286 | -0.0223 | 71.43%0.006 |
Diluted earnings per share | -52.94%-0.0026 | -91.40%0.0008 | 144.41%0.0127 | 372.65%0.0608 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 | 76.42%-0.0286 | -0.0223 | 71.43%0.006 |
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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