(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 | 14.26%9.31M | 5.95%7.05M | -16.96%28.84M | 10.48%8.96M | -45.71%5.08M | -4.21%8.15M | -24.06%6.66M | 13.43%34.73M | -8.32%8.11M | 47.36%9.35M |
Cost of revenue | 12.39%7.64M | 6.80%5.04M | -5.67%23.24M | 33.56%7.12M | -35.24%4.61M | 6.62%6.8M | -18.89%4.72M | 6.04%24.64M | -22.58%5.33M | 59.25%7.12M |
Gross profit | 23.67%1.67M | 3.87%2.01M | -44.55%5.6M | -33.81%1.84M | -79.09%467K | -36.59%1.35M | -34.26%1.94M | 36.72%10.09M | 41.83%2.78M | 19.03%2.23M |
Operating expense | 4.79%3.1M | 13.24%3.4M | -8.84%12.74M | -17.53%3.69M | -14.42%3.09M | -5.67%2.96M | 8.98%3M | -2.12%13.97M | -24.53%4.47M | 11.68%3.61M |
Selling and administrative expenses | ---- | ---- | -8.76%13.92M | ---- | ---- | ---- | ---- | 1.50%15.26M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.62%810K | ---- | ---- | ---- | ---- | -21.77%805K | ---- | ---- |
-General and administrative expense | ---- | ---- | -9.29%13.11M | ---- | ---- | ---- | ---- | 3.21%14.45M | ---- | ---- |
Other operating expenses | -3.03%3.1M | 10.06%3.66M | 100.00%2K | 6.64%-9.6M | -21.44%3.09M | 1.94%3.2M | 0.39%3.32M | -99.43%1K | -15.42%-10.28M | 13.92%3.93M |
Total other operating income | ---- | -19.50%260K | -7.85%1.19M | 25.49%635K | ---- | --239K | -42.01%323K | 37.94%1.29M | 154.27%506K | 47.03%322K |
Operating profit | 11.06%-1.43M | -30.38%-1.38M | -84.02%-7.14M | -9.14%-1.85M | -90.75%-2.62M | -59.72%-1.61M | -638.07%-1.06M | 43.71%-3.88M | 57.27%-1.7M | -1.48%-1.37M |
Net non-operating interest income (expenses) | 1.03%-96K | -32.00%-99K | 17.80%-314K | 30.69%-70K | 30.10%-72K | 1.02%-97K | 6.25%-75K | -39.42%-382K | -29.49%-101K | 28.97%-103K |
Non-operating interest income | 0.00%2K | -66.67%1K | 33.33%8K | -66.67%1K | 100.00%2K | 100.00%2K | 200.00%3K | 50.00%6K | 200.00%3K | 0.00%1K |
Non-operating interest expense | -1.01%98K | 28.21%100K | -17.01%322K | -31.73%71K | -28.85%74K | 0.00%99K | -3.70%78K | 39.57%388K | -46.11%104K | 225.00%104K |
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 | 19.05%-153K | 68.42%-18K | 18.18%-45K | -21.62%-45K | -12.50%-45K | -75.00%-189K | -42.50%-57K | -3.77%-55K |
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 12.79%-1.53M | -25.51%-1.48M | -70.91%-7.61M | -4.58%-1.94M | -78.71%-2.74M | -53.28%-1.75M | -1,632.47%-1.18M | 38.82%-4.45M | 54.64%-1.85M | 1.29%-1.53M |
Income tax | -571.43%-47K | -71.19%17K | -128.42%-158K | -146.26%-272K | -22.50%62K | 95.17%-7K | 78.79%59K | 167.15%556K | 173.04%588K | 2,566.67%80K |
Net income | 15.13%-1.48M | -20.90%-1.5M | -48.77%-7.45M | 31.74%-1.67M | -73.68%-2.8M | -74.85%-1.75M | -2,915.91%-1.24M | 22.34%-5.01M | 25.59%-2.44M | -3.67%-1.61M |
Net income continuous operations | 15.13%-1.48M | -20.90%-1.5M | -48.77%-7.45M | 31.74%-1.67M | -73.68%-2.8M | -74.85%-1.75M | -2,915.91%-1.24M | 22.34%-5.01M | 25.59%-2.44M | -3.67%-1.61M |
Noncontrolling interests | 183.87%26K | -25.00%6K | -752.17%-196K | -530.43%-145K | -28K | -31K | 8K | 56.60%-23K | 56.60%-23K | 0 |
Net income attributable to the company | 12.08%-1.51M | -20.61%-1.5M | -45.53%-7.25M | 37.08%-1.52M | -71.94%-2.77M | -71.74%-1.71M | -2,934.09%-1.25M | 22.05%-4.98M | 25.09%-2.42M | -3.67%-1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.08%-1.51M | -20.61%-1.5M | -45.53%-7.25M | 37.08%-1.52M | -71.94%-2.77M | -71.74%-1.71M | -2,934.09%-1.25M | 22.05%-4.98M | 25.09%-2.42M | -3.67%-1.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 | 38.30%-0.0029 | -65.63%-0.0053 | -65.00%-0.0033 | -2,500.00%-0.0024 | 34.90%-0.0097 | 35.62%-0.0047 | 15.79%-0.0032 |
Diluted earnings per share | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 | 38.30%-0.0029 | -65.63%-0.0053 | -65.00%-0.0033 | -2,500.00%-0.0024 | 34.90%-0.0097 | 35.62%-0.0047 | 15.79%-0.0032 |
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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