(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 | -1.22%112.62M | -7.94%105.86M | 3.33%452.63M | -7.65%110.29M | -1.39%113.35M | 4.27%114.01M | 21.89%114.98M | 44.95%438.07M | 35.27%119.44M | 43.02%114.96M |
Cost of revenue | 2.12%443.4M | 32.67%434.21M | ||||||||
Gross profit | 139.72%9.24M | 115.37%3.85M | ||||||||
Operating expense | 2.12%108.48M | -7.20%100.86M | 25.81%5.88M | -2.77%-314.07M | -6.45%105.03M | -1.21%106.23M | 20.15%108.69M | 39.51%4.68M | -25.76%-305.6M | 31.64%112.28M |
Selling and administrative expenses | ---- | ---- | 25.81%5.88M | ---- | ---- | ---- | ---- | 39.51%4.68M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -0.93%1.46M | ---- | ---- | ---- | ---- | 20.67%1.48M | ---- | ---- |
-General and administrative expense | ---- | ---- | 38.15%4.42M | ---- | ---- | ---- | ---- | 50.35%3.2M | ---- | ---- |
Other operating expenses | 1.06%112.11M | -11.56%101.2M | ---- | ---- | -1.90%115.28M | -1.21%110.93M | 26.40%114.43M | ---- | ---- | 37.53%117.51M |
Total other operating income | -23.02%3.62M | -94.17%334K | ---- | ---- | 95.89%10.24M | -1.22%4.71M | 9,295.08%5.73M | ---- | ---- | 3,317.65%5.23M |
Operating profit | -46.86%4.13M | -20.59%4.99M | 506.58%3.35M | -107.38%-19.03M | 210.60%8.32M | 330.07%7.78M | 62.60%6.29M | 97.10%-824.46K | -328.15%-9.18M | 154.52%2.68M |
Net non-operating interest income (expenses) | -55.22%-1.23M | -49.62%-1.19M | -18.93%-3.46M | -29.85%-1.07M | -9.03%-809K | -18.13%-795K | -17.33%-792K | 8.00%-2.91M | -3.55%-820.38K | 7.13%-742K |
Non-operating interest expense | 55.22%1.23M | 49.62%1.19M | 18.93%3.46M | 29.85%1.07M | 9.03%809K | 18.13%795K | 17.33%792K | -8.00%2.91M | 3.55%820.38K | -7.13%742K |
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) | ||||||||||
Other non-operating income (expenses) | 349.69%50.01M | 1,735.38%11.12M | ||||||||
Income before tax | -58.48%2.9M | -30.71%3.81M | 575.59%49.9M | 2,562.95%29.91M | 287.86%7.51M | 514.88%6.99M | 72.17%5.49M | 123.84%7.39M | -70.72%1.12M | 133.90%1.94M |
Income tax | -79.00%135K | 30.03%-424K | 9,410.96%6.49M | 1,925.94%6.49M | 97.29%-37K | 58.37%643K | -185.84%-606K | 102.70%68.21K | 118.97%320.21K | -1.36M |
Net income | -56.40%2.77M | -30.64%4.23M | 493.24%43.41M | 2,816.94%23.43M | 128.67%7.55M | 768.77%6.34M | 145.47%6.1M | 125.72%7.32M | -85.46%803.1K | 157.78%3.3M |
Net income continuous operations | -56.40%2.77M | -30.64%4.23M | 493.24%43.41M | 2,816.94%23.43M | 128.67%7.55M | 768.77%6.34M | 145.47%6.1M | 125.72%7.32M | -85.46%803.1K | 157.78%3.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -56.40%2.77M | -30.64%4.23M | 493.24%43.41M | 2,816.94%23.43M | 128.67%7.55M | 768.77%6.34M | 145.47%6.1M | 125.72%7.32M | -85.46%803.1K | 157.78%3.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.40%2.77M | -30.64%4.23M | 493.24%43.41M | 2,816.94%23.43M | 128.67%7.55M | 768.77%6.34M | 145.47%6.1M | 125.72%7.32M | -85.46%803.1K | 157.78%3.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.31%0.009 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 | 157.84%0.0107 |
Diluted earnings per share | -56.31%0.009 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 | 157.84%0.0107 |
Dividend per share | 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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