(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 | 20.76%265.63M | 27.48%273.74M | 3.42%1.02B | 25.39%309.97M | 7.85%271.95M | -9.13%219.97M | -11.13%214.72M | 16.12%983.03M | -4.06%247.2M | 44.45%252.16M |
Cost of revenue | 15.88%213.58M | 19.53%216.17M | 11.61%805.71M | 22.91%233.73M | 12.96%206.81M | 5.62%184.31M | 3.84%180.85M | 21.36%721.91M | 4.62%190.16M | 47.70%183.08M |
Gross profit | 45.97%52.05M | 69.98%57.57M | -19.23%210.91M | 33.66%76.24M | -5.70%65.14M | -47.22%35.66M | -49.78%33.87M | 3.75%261.12M | -24.87%57.04M | 36.48%69.08M |
Operating expense | 26.87%37.59M | 24.50%38.27M | -2.29%71.17M | 44.76%-26.94M | -21.92%37.74M | -35.16%29.63M | 11.47%30.74M | 9.67%72.84M | -256.53%-48.76M | 68.77%48.34M |
Selling and administrative expenses | 22.91%22.02M | 4.78%20.97M | -2.29%71.17M | -22.53%14.12M | 0.08%19.12M | 0.15%17.92M | 13.61%20.01M | 9.67%72.84M | 13.04%18.23M | 10.36%19.11M |
-Selling and marketing expense | 99.46%5.89M | 1.20%4.32M | 19.27%24.23M | 16.71%13.65M | -6.18%3.36M | 11.22%2.95M | 79.06%4.27M | 33.32%20.31M | 29.74%11.7M | 62.08%3.58M |
-General and administrative expense | 7.80%16.13M | 5.76%16.65M | -10.63%46.95M | -92.76%473K | 1.53%15.77M | -1.78%14.97M | 3.37%15.74M | 2.62%52.53M | -8.13%6.53M | 2.80%15.53M |
Research and development costs | -1.76%8.25M | 0.89%8.82M | ---- | ---- | -13.00%8.66M | -1.28%8.4M | 7.14%8.74M | ---- | ---- | 43.06%9.95M |
Other operating expenses | 120.86%7.32M | 326.86%8.49M | ---- | ---- | -48.33%9.96M | -82.83%3.31M | 10.08%1.99M | ---- | ---- | 341.10%19.28M |
Operating profit | 139.79%14.46M | 516.91%19.3M | -25.78%139.73M | -2.49%103.17M | 32.11%27.4M | -72.42%6.03M | -92.15%3.13M | 1.63%188.27M | 18.09%105.8M | -5.60%20.74M |
Net non-operating interest income (expenses) | -10.41%-5.83M | -35.13%-5.85M | -181.73%-21.5M | -86.10%-6M | -143.51%-5.89M | -310.09%-5.28M | -516.81%-4.33M | -249.20%-7.63M | -413.06%-3.22M | -357.09%-2.42M |
Non-operating interest expense | 10.41%5.83M | 35.13%5.85M | 181.73%21.5M | 86.10%6M | 143.51%5.89M | 310.09%5.28M | 516.81%4.33M | 249.20%7.63M | 413.06%3.22M | 357.09%2.42M |
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 | 0 | 0.00%-1K | 16.67%-5K | 0.00%-4K | 1K | -1K | 50.00%-1K | 62.50%-6K | 0.00%-4K | 0 |
Special income (charges) | -668.32%-1.24M | -159.68%-161K | ||||||||
Less:Write off | ---- | ---- | 668.32%1.24M | ---- | ---- | ---- | ---- | 159.68%161K | ---- | ---- |
Other non-operating income (expenses) | 24.97%-67.49M | -100.36%-89.94M | ||||||||
Income before tax | 1,052.47%8.63M | 1,217.62%13.45M | -45.32%49.51M | 128.09%28.45M | 17.41%21.51M | -96.36%749K | -103.07%-1.2M | -34.45%90.53M | -71.66%12.47M | -14.50%18.32M |
Income tax | 99.00%597K | 155.71%1.02M | -74.41%1.81M | 166.59%1.63M | 92.24%1.71M | -91.34%300K | -135.25%-1.83M | -50.44%7.09M | -369.97%-2.45M | 59.32%889K |
Net income | 1,689.53%8.04M | 1,884.98%12.43M | -42.85%47.69M | 79.64%26.81M | 13.59%19.8M | -97.38%449K | -98.16%626K | -32.60%83.44M | -65.37%14.93M | -16.48%17.43M |
Net income continuous operations | 1,689.53%8.04M | 1,884.98%12.43M | -42.85%47.69M | 79.64%26.81M | 13.59%19.8M | -97.38%449K | -98.16%626K | -32.60%83.44M | -65.37%14.93M | -16.48%17.43M |
Noncontrolling interests | 201.50%271K | 585.23%1.15M | -57.22%3.55M | 82.58%2.49M | -7.26%1.56M | -114.95%-267K | -106.84%-237K | -37.49%8.3M | -69.41%1.37M | -26.12%1.68M |
Net income attributable to the company | 984.36%7.76M | 1,206.60%11.28M | -41.26%44.14M | 79.34%24.32M | 15.82%18.25M | -95.33%716K | -97.17%863K | -32.01%75.15M | -64.91%13.56M | -15.30%15.75M |
Preferred stock dividends | 1.13M | 0 | 0 | 0 | 0 | -13.33%4.9M | -30.66%1.96M | 0 | ||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 984.36%7.76M | 1,075.55%10.15M | -37.16%44.14M | 109.66%24.32M | 15.82%18.25M | -95.33%716K | -97.17%863K | -33.02%70.25M | -67.61%11.6M | -15.30%15.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 950.00%0.0063 | 1,071.43%0.0082 | -37.20%0.0357 | 109.59%0.0197 | 15.75%0.0147 | -94.00%0.0006 | -97.17%0.0007 | -35.78%0.0568 | -68.44%0.0094 | -18.59%0.0127 |
Diluted earnings per share | 1,100.00%0.0048 | 1,300.00%0.007 | -41.30%0.0273 | 77.96%0.015 | 15.31%0.0113 | -95.79%0.0004 | -97.35%0.0005 | -34.18%0.0465 | -65.57%0.0084 | -17.65%0.0098 |
Dividend per share | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | -13.33%0.013 | -30.67%0.0052 | 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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