(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 | -7.60%12.95M | -6.16%14.46M | 6.02%59.88M | 7.14%15.49M | -1.68%14.96M | -5.32%14.01M | 28.43%15.41M | 11.73%56.48M | 36.53%14.46M | 35.42%15.22M |
Cost of revenue | -12.06%11.87M | -6.07%12.9M | 8.01%54.67M | 9.77%15.84M | 3.56%12.74M | 5.29%13.5M | 24.07%13.73M | 16.78%50.61M | 61.88%14.43M | 26.42%12.3M |
Gross profit | 110.37%1.08M | -6.95%1.57M | -11.11%5.21M | -1,144.12%-344.51K | -23.74%2.23M | -74.14%511K | 80.11%1.68M | -18.65%5.86M | -98.03%33K | 93.44%2.92M |
Operating expense | 7.05%1.78M | 4.13%1.86M | -3.17%7.62M | -69.71%823.43K | 13.18%2.22M | 2.53%1.66M | 13.36%1.79M | 21.05%7.87M | 0.33%2.72M | 46.56%1.96M |
Selling and administrative expenses | 6.59%1.93M | 4.30%2.01M | -3.92%7.44M | -95.40%99.26K | 14.85%2.43M | 2.44%1.81M | 13.14%1.93M | 21.86%7.74M | 58.00%2.16M | 32.19%2.12M |
-Selling and marketing expense | 0.00%441K | 1.72%474K | 0.66%1.8M | -6.58%457.87K | -36.87%435K | 27.46%441K | 76.52%466K | 21.92%1.79M | 66.43%490.12K | 95.18%689K |
-General and administrative expense | 8.71%1.49M | 5.13%1.54M | -5.30%5.64M | -121.53%-358.61K | 39.83%1.99M | -3.67%1.37M | 1.53%1.46M | 21.84%5.95M | 55.67%1.67M | 14.35%1.43M |
Other operating expenses | ---- | ---- | 40.56%188.17K | ---- | ---- | ---- | ---- | -12.63%133.88K | ---- | ---- |
Total other operating income | 1.35%150K | 6.47%148K | ---- | ---- | 35.67%213K | 1.37%148K | 10.32%139K | ---- | ---- | -40.53%157K |
Operating profit | 38.94%-701K | -180.19%-297K | -20.00%-2.41M | 56.51%-1.17M | -98.96%10K | -420.67%-1.15M | 83.54%-106K | -386.38%-2.01M | -160.54%-2.69M | 455.49%961K |
Net non-operating interest income (expenses) | -6.80%-220K | -3.57%-232K | 5.62%-847.43K | 7.20%-212.43K | 2.37%-206K | 13.81%-206K | -2.28%-224K | 0.51%-897.92K | -1.95%-228.92K | 1.40%-211K |
Non-operating interest expense | 6.80%220K | 3.57%232K | -5.62%847.43K | -7.20%212.43K | -2.37%206K | -13.81%206K | 2.28%224K | -0.51%897.92K | 1.95%228.92K | -1.40%211K |
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) | -69.05%613.29K | 35.05%1.98M | ||||||||
Income before tax | 31.98%-921K | -60.30%-529K | -185.43%-2.65M | 17.82%-767.08K | -126.13%-196K | -1,237.82%-1.35M | 61.76%-330K | -173.22%-927.4K | -540.98%-933.4K | 1,929.27%750K |
Income tax | 0.00%32K | 3.13%33K | 167.90%434.38K | 181.79%186.38K | 475.00%184K | 0.00%32K | 0.00%32K | -38.57%162.14K | -60.85%66.14K | -41.82%32K |
Net income | 31.24%-953K | -55.25%-562K | -182.82%-3.08M | 4.61%-953.46K | -152.92%-380K | -1,693.10%-1.39M | 59.55%-362K | -208.66%-1.09M | -2,438.60%-999.54K | 847.92%718K |
Net income continuous operations | 31.24%-953K | -55.25%-562K | -182.82%-3.08M | 4.61%-953.46K | -152.92%-380K | -1,693.10%-1.39M | 59.55%-362K | -208.66%-1.09M | -2,438.60%-999.54K | 847.92%718K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 31.24%-953K | -55.25%-562K | -182.82%-3.08M | 4.61%-953.46K | -152.92%-380K | -1,693.10%-1.39M | 59.55%-362K | -208.66%-1.09M | -2,438.60%-999.54K | 847.92%718K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.24%-953K | -55.25%-562K | -182.82%-3.08M | 4.61%-953.46K | -152.92%-380K | -1,693.10%-1.39M | 59.55%-362K | -208.66%-1.09M | -2,438.60%-999.54K | 847.92%718K |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.14%-0.0188 | -56.34%-0.0111 | -183.64%-0.0607 | 4.08%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.66%-0.0071 | -208.63%-0.0214 | -2,550.00%-0.0196 | 842.11%0.0141 |
Diluted earnings per share | 31.14%-0.0188 | -55.77%-0.0111 | -183.64%-0.0607 | 4.46%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.56%-0.0071 | -208.63%-0.0214 | -2,559.63%-0.0197 | 842.11%0.0141 |
Dividend per share | ||||||||||
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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