(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 | -29.95%33.23M | -55.09%28.52M | 3.50%218.56M | -30.40%45.39M | 4.69%62.24M | 20.23%47.44M | 34.98%63.5M | 97.26%211.17M | 62.58%65.21M | 429.16%59.46M |
Cost of revenue | -26.23%28.34M | -54.08%25.35M | 8.73%192.01M | -23.10%43.73M | 13.02%54.65M | 29.39%38.42M | 32.46%55.21M | 74.64%176.6M | 41.57%56.87M | 357.64%48.35M |
Gross profit | -45.79%4.89M | -61.85%3.16M | -23.20%26.55M | -80.20%1.65M | -31.62%7.59M | -7.63%9.02M | 54.52%8.29M | 482.90%34.57M | 14,092.43%8.34M | 1,557.01%11.1M |
Operating expense | -31.02%3.9M | -34.91%2.45M | 9.44%16.6M | 7.05%3.34M | -19.77%3.85M | 44.71%5.65M | 12.29%3.76M | 21.93%15.17M | 13.73%3.12M | 59.78%4.8M |
Selling and administrative expenses | -30.04%4.03M | -37.04%2.55M | 22.32%16.79M | 109.06%2.92M | -16.96%4.07M | 42.33%5.76M | 19.43%4.04M | 17.30%13.73M | 6.47%1.4M | 60.60%4.9M |
-Selling and marketing expense | -15.49%873K | -6.63%971K | -45.71%2.05M | -704.07%-1.17M | -2.14%1.14M | -10.17%1.03M | -17.33%1.04M | 8.76%3.77M | -63.30%193.48K | 48.54%1.17M |
-General and administrative expense | -33.22%3.15M | -47.57%1.58M | 48.05%14.75M | 239.66%4.09M | -21.59%2.93M | 63.20%4.72M | 41.17%3M | 20.90%9.96M | 53.26%1.2M | 64.78%3.73M |
Other operating expenses | ---- | ---- | -80.51%387.97K | ---- | ---- | ---- | ---- | -3.41%1.99M | ---- | ---- |
Total other operating income | 24.51%127K | -65.71%96K | 5.32%578.69K | -108.89%-24.31K | 111.43%222K | -25.55%102K | 723.53%280K | -58.46%549.48K | -56.92%273.48K | 110.00%105K |
Operating profit | -70.61%989K | -84.25%713K | -48.72%9.95M | -132.20%-1.68M | -40.64%3.74M | -42.55%3.37M | 124.84%4.53M | 398.06%19.4M | 286.75%5.23M | 370.57%6.31M |
Net non-operating interest income (expenses) | -64.00%-205K | -62.28%-185K | 18.30%-351.8K | 556.12%445.2K | -398.21%-558K | -28.87%-125K | 8.06%-114K | -67.30%-430.61K | -89.97%-97.61K | -154.55%-112K |
Non-operating interest income | ---- | ---- | 37.18%47.63K | ---- | ---- | ---- | ---- | 30.97%34.72K | ---- | ---- |
Non-operating interest expense | 64.00%205K | 62.28%185K | -14.16%399.42K | -400.46%-397.58K | 398.21%558K | 28.87%125K | -8.06%114K | 63.91%465.32K | 69.89%132.32K | 154.55%112K |
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) | -2,048.77%-42.17M | -4,189.92%-1.96M | ||||||||
Less:Write off | ---- | ---- | 2,048.77%42.17M | ---- | ---- | ---- | ---- | 4,189.92%1.96M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -75.80%784K | -88.03%528K | -291.50%-32.58M | -1,470.86%-43.41M | -48.57%3.19M | -43.75%3.24M | 133.56%4.41M | 353.16%17.01M | 213.00%3.17M | 360.84%6.2M |
Income tax | -53.58%492K | -69.72%470K | 36.73%5.3M | 58.53%1.33M | -18.81%1.36M | -22.29%1.06M | 1.55M | 937.59%3.88M | 129.79%840.88K | 20,837.50%1.68M |
Net income | -86.61%292K | -97.97%58K | -388.49%-37.88M | -2,023.75%-44.75M | -59.62%1.83M | -50.41%2.18M | -24.30%2.86M | 285.12%13.13M | 173.41%2.33M | 289.68%4.52M |
Net income continuous operations | -86.61%292K | -97.97%58K | -388.49%-37.88M | -2,023.75%-44.75M | -59.60%1.83M | -50.41%2.18M | 51.40%2.86M | 285.12%13.13M | 173.41%2.33M | 289.68%4.52M |
Noncontrolling interests | 0 | 0 | -26.21%4.18M | -99.94%715 | 5.48%1.58M | -41.30%1.79M | 816K | 5.66M | 1.13M | 1.5M |
Net income attributable to the company | -26.08%292K | -97.16%58K | -663.31%-42.06M | -3,829.87%-44.75M | -91.86%246K | -70.85%395K | 8.21%2.04M | 205.26%7.47M | 137.86%1.2M | 226.86%3.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.08%292K | -97.16%58K | -663.31%-42.06M | -3,829.87%-44.75M | -91.86%246K | -70.85%395K | 8.21%2.04M | 205.26%7.47M | 137.86%1.2M | 226.86%3.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.74%0.0004 | -98.60%0.0002 | -529.82%-0.0674 | -3,832.47%-0.0719 | -93.36%0.0004 | -77.31%0.0007 | 209.19%0.0143 | 181.96%0.0157 | 123.26%0.0019 | 191.98%0.006 |
Diluted earnings per share | -50.00%0.0003 | -99.24%0.0001 | -530.51%-0.0674 | -3,832.47%-0.0719 | -93.86%0.0004 | -79.83%0.0006 | 185.41%0.0132 | 181.83%0.0157 | 123.26%0.0019 | 187.02%0.0057 |
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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