(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 | 85.38%12.35M | -1.80%13.5M | -36.78%37.3M | 2.67%8.77M | -20.90%8.12M | -69.59%6.66M | -24.84%13.75M | -39.54%59M | -59.59%8.54M | -76.37%10.26M |
Cost of revenue | -30.78%34.26M | -39.75%49.49M | ||||||||
Gross profit | -68.00%3.04M | -38.39%9.51M | ||||||||
Operating expense | 38.13%12.25M | -5.85%13.44M | -11.58%12.89M | 43.56%-20.02M | -19.31%9.77M | -58.00%8.87M | -15.16%14.28M | 30.61%14.58M | 42.34%-35.48M | -69.37%12.11M |
Selling and administrative expenses | ---- | ---- | -22.40%6.29M | ---- | ---- | ---- | ---- | 0.63%8.11M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -24.25%784.52K | ---- | ---- | ---- | ---- | -46.46%1.04M | ---- | ---- |
-General and administrative expense | ---- | ---- | -22.13%5.51M | ---- | ---- | ---- | ---- | 15.50%7.08M | ---- | ---- |
Other operating expenses | 38.13%12.25M | -5.85%13.44M | 1.98%6.6M | 39.62%-26.32M | -19.31%9.77M | -58.00%8.87M | -15.16%14.28M | 108.42%6.47M | 37.37%-43.59M | -69.37%12.11M |
Operating profit | 104.35%96K | 111.15%59K | -94.29%-9.85M | 0.15%-5.46M | 10.46%-1.65M | -382.84%-2.21M | -136.16%-529K | -218.62%-5.07M | -1,137.20%-5.47M | -147.43%-1.85M |
Net non-operating interest income (expenses) | 88.86%-46K | 38.82%-197K | -3,470.12%-567.12K | -47.58%573.88K | -7.69%-406K | -12.53%-413K | 3.59%-322K | -93.16%16.83K | -10.93%1.09M | -6.80%-377K |
Non-operating interest income | ---- | ---- | -44.09%100K | ---- | ---- | ---- | ---- | -53.32%178.88K | ---- | ---- |
Non-operating interest expense | -88.86%46K | -38.82%197K | 311.69%667.13K | 48.26%-473.87K | 7.69%406K | 12.53%413K | -3.59%322K | 18.29%162.05K | -8.27%-915.95K | 6.80%377K |
Net investment income | 178.57%39K | 181.08%30K | -54.78%102.97K | -63.61%115.97K | -73.68%10K | 166.67%14K | 65.74%-37K | 227.69K | 318.69K | 131.67%38K |
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 | 0 | 0 | 0 | 94.10%-20.07K | 294.55%661.93K | -214K | ||||
Special income (charges) | 9.1K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---365 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---8.73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 422.45%256K | 617.54%409K | -71.22%23.23K | 33.38%-136.77K | 1.89%54K | -57.39%49K | -51.69%57K | -93.73%80.71K | 96.63%-205.29K | -44.21%53K |
Income before tax | 113.48%345K | 136.22%301K | -115.79%-10.28M | -36.11%-4.9M | 14.97%-1.99M | -1,051.30%-2.56M | -191.32%-831K | -163.04%-4.77M | -50.60%-3.6M | -166.77%-2.35M |
Income tax | 200.00%6K | 0 | -355.41%-1.12M | -375.49%-1.13M | 100.23%1K | -97.92%2K | 0 | 226.33%440.1K | 135.53%409.1K | -154.42%-437K |
Net income | 113.24%339K | 136.22%301K | -75.95%-9.16M | 5.90%-3.77M | -4.56%-2M | -1,580.35%-2.56M | -254.46%-831K | -140.05%-5.21M | -204.06%-4.01M | -170.43%-1.91M |
Net income continuous operations | 113.24%339K | 136.22%301K | -75.95%-9.16M | 5.90%-3.77M | -4.56%-2M | -1,580.35%-2.56M | -254.46%-831K | -165.83%-5.21M | -223.63%-4.01M | -170.43%-1.91M |
Noncontrolling interests | 86.36%-3K | 50.00%-3K | -29.22%-82.25K | -170.37%-247 | -871.43%-54K | -124.18%-22K | 96.30%-6K | 50.16%-63.65K | 100.23%351 | -96.11%7K |
Net income attributable to the company | 113.47%342K | 136.85%304K | -76.53%-9.08M | 5.92%-3.77M | -1.36%-1.94M | -3,196.34%-2.54M | -217.86%-825K | -139.17%-5.14M | -200.03%-4.01M | -175.72%-1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.47%342K | 136.85%304K | -76.53%-9.08M | 5.92%-3.77M | -1.36%-1.94M | -3,196.34%-2.54M | -217.86%-825K | -139.17%-5.14M | -200.03%-4.01M | -175.72%-1.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 13.16%-0.0238 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 | -145.77%-0.0337 | -221.82%-0.0274 | -175.30%-0.0107 |
Diluted earnings per share | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 13.16%-0.0238 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 | -145.77%-0.0337 | -221.82%-0.0274 | -175.30%-0.0107 |
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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