(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 | 7.69%38.89M | 1.55%42.5M | 3.49%159.79M | -1.04%41.27M | -1.32%40.56M | -0.02%36.11M | 17.96%41.85M | 36.42%154.4M | 4.55%41.7M | 159.24%41.1M |
Cost of revenue | 0.26%32.38M | -5.56%34.55M | 4.45%139.87M | -2.54%35.66M | -1.69%35.34M | 3.38%32.29M | 21.35%36.59M | 29.36%133.92M | 1.82%36.59M | 124.39%35.95M |
Gross profit | 70.48%6.51M | 50.96%7.94M | -2.77%19.91M | 9.69%5.62M | 1.28%5.22M | -21.76%3.82M | -1.26%5.26M | 112.27%20.48M | 29.27%5.12M | 3,164.88%5.15M |
Operating expense | 19.21%4.1M | 7.75%4M | 810.24%16.85M | 19.79%5.76M | 128.56%3.93M | -0.46%3.44M | 18.57%3.72M | -121.20%-2.37M | 76.42%4.81M | -743.99%-13.78M |
Selling and administrative expenses | ---- | ---- | -1.71%13.49M | ---- | ---- | ---- | ---- | 21.02%13.73M | ---- | ---- |
-General and administrative expense | ---- | ---- | -1.71%13.49M | ---- | ---- | ---- | ---- | 21.02%13.73M | ---- | ---- |
Other operating expenses | 23.94%4.4M | 15.52%4.56M | -1.75%4.05M | -18.74%-7.53M | 13.21%4.08M | 2.69%3.55M | 15.93%3.95M | 115.94%4.12M | 19.32%-6.35M | 31.26%3.6M |
Total other operating income | 173.39%298K | 138.30%560K | -96.61%685K | -92.38%196K | -99.17%145K | --109K | -14.23%235K | 881.98%20.22M | 241.57%2.57M | 2,767.66%17.38M |
Operating profit | 534.74%2.41M | 154.89%3.94M | -86.62%3.06M | -148.05%-148K | -93.23%1.28M | -73.37%380K | -29.58%1.55M | 1,580.12%22.85M | -75.02%308K | 920.29%18.92M |
Net non-operating interest income (expenses) | 262.50%52K | 11.11%-32K | 96.21%-22K | 153.61%52K | 96.25%-6K | 80.12%-32K | 77.91%-36K | 18.17%-581K | 47.57%-97K | 13.98%-160K |
Non-operating interest income | 444.44%98K | -25.00%15K | 871.43%204K | 638.46%96K | 1,300.00%70K | 800.00%18K | 1,900.00%20K | 16.67%21K | 8.33%13K | 400.00%5K |
Non-operating interest expense | -8.00%46K | -16.07%47K | -63.69%199K | -69.64%17K | -53.94%76K | -69.33%50K | -65.85%56K | -20.35%548K | -64.33%56K | -11.76%165K |
Total other finance cost | ---- | ---- | -50.00%27K | ---- | ---- | ---- | ---- | 35.00%54K | ---- | ---- |
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) | -12K | 0 | ||||||||
Less:Write off | ---- | ---- | --12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 608.05%2.46M | 158.85%3.91M | -86.42%3.02M | -151.18%-108K | -93.21%1.28M | -72.51%348K | -25.70%1.51M | 1,075.13%22.27M | -79.27%211K | 852.67%18.76M |
Income tax | 370.59%400K | 280K | -38.41%1.62M | 30.04%1.32M | -85.98%215K | 1,516.67%85K | 0 | 1,333.88%2.62M | 597.93%1.01M | 3,934.21%1.53M |
Net income | 684.79%2.06M | 140.29%3.63M | -92.83%1.41M | -77.78%-1.42M | -93.85%1.06M | -79.32%263K | -22.46%1.51M | 896.43%19.65M | -191.75%-801K | 780.80%17.23M |
Net income continuous operations | 684.79%2.06M | 140.29%3.63M | -92.83%1.41M | -77.78%-1.42M | -93.85%1.06M | -79.32%263K | -22.46%1.51M | 896.43%19.65M | -191.75%-801K | 780.80%17.23M |
Noncontrolling interests | 225.89%1.1M | 227.89%1.45M | 50.04%1.79M | 266.84%312K | 141.10%704K | -41.05%336K | -15.19%441K | 1,079.51%1.2M | -146.87%-187K | 173.00%292K |
Net income attributable to the company | 1,427.40%969K | 104.12%2.18M | -102.09%-385K | -182.74%-1.74M | -97.90%356K | -110.40%-73K | -25.11%1.07M | 886.91%18.45M | -229.54%-614K | 894.89%16.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,427.40%969K | 104.12%2.18M | -102.09%-385K | -182.74%-1.74M | -97.90%356K | -110.40%-73K | -25.11%1.07M | 886.91%18.45M | -229.54%-614K | 894.89%16.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,452.94%0.023 | 104.35%0.0517 | -102.08%-0.0091 | -183.45%-0.0411 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -228.32%-0.0145 | 895.45%0.4017 |
Diluted earnings per share | 1,452.94%0.023 | 104.35%0.0517 | -102.08%-0.0091 | -182.73%-0.0412 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -229.54%-0.0146 | 895.45%0.4017 |
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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