(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 | 207.85%100.97M | 200.83%19.15M | -11.09%123.07M | 28.94%45.4M | 7.34%38.51M | 9.81%32.8M | -83.01%6.36M | -5.09%138.41M | -3.31%35.21M | -17.20%35.87M |
Cost of revenue | 93.23%83.21M | 0.96%43.06M | ||||||||
Gross profit | -58.20%39.86M | -7.59%95.35M | ||||||||
Operating expense | 327.98%65.17M | 298.05%25.12M | 182.55%284.64M | 903.72%225.47M | 25.26%37.63M | -37.20%15.23M | -73.69%6.31M | 40.59%100.74M | 915.51%22.46M | 21.73%30.04M |
Staff costs | ---- | ---- | -66.98%18.43M | ---- | ---- | ---- | ---- | 5.01%55.82M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 3.68%536K | ---- | ---- | ---- | ---- | 21.65%517K | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.68%536K | ---- | ---- | ---- | ---- | 21.65%517K | ---- | ---- |
Depreciation and amortization | ---- | ---- | 16.01%3.62M | ---- | ---- | ---- | ---- | -11.00%3.12M | ---- | ---- |
-Depreciation | ---- | ---- | 16.01%3.62M | ---- | ---- | ---- | ---- | -11.00%3.12M | ---- | ---- |
Rent and land expenses | ---- | ---- | -92.24%104K | ---- | ---- | ---- | ---- | -10.61%1.34M | ---- | ---- |
Other operating expenses | 327.98%65.17M | 298.05%25.12M | 555.90%261.94M | 628.88%202.77M | 25.26%37.63M | -37.20%15.23M | -73.69%6.31M | 205.79%39.94M | 32.00%-38.34M | 21.73%30.04M |
Operating profit | 103.76%35.8M | -11,159.26%-5.97M | -4,443.00%-244.78M | -768.45%-263.28M | -84.99%875K | 212.61%17.57M | -99.60%54K | -117.09%-5.39M | -258.81%-30.32M | -68.73%5.83M |
Net non-operating interest income (expenses) | 98.31%-86K | 96.91%-156K | -18.17%-21.21M | -17.20%-5.9M | -12.27%-5.17M | -17.74%-5.1M | -26.70%-5.05M | -17.82%-17.95M | -28.55%-5.03M | -20.36%-4.61M |
Non-operating interest income | 1,088.24%202K | 647.37%142K | 266.15%238K | 970.59%182K | 17.65%20K | 6.25%17K | 26.67%19K | -24.42%65K | -26.09%17K | 6.25%17K |
Non-operating interest expense | -94.37%288K | -94.12%298K | 19.07%21.45M | 20.41%6.08M | 12.29%5.19M | 17.69%5.12M | 26.70%5.06M | 17.58%18.02M | 28.23%5.05M | 20.30%4.62M |
Net investment income | -745.77%-3.36M | -53.11%520K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -695K | 695K | 6.97M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 79.53%-620K | -34.08%-1.14M | -36.29%2.81M | 20.53%6.79M | -132.12%-106K | -187.38%-3.03M | -69.26%-848K | 274.53%4.41M | 260.74%5.64M | 558.33%330K |
Special income (charges) | -101.08%-80K | 14,100.00%7.38M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -49.02%26K | ---- | ---- | ---- | ---- | --51K | ---- | ---- |
Less:Other special charges | ---- | ---- | 100.73%54K | ---- | ---- | ---- | ---- | -14,198.08%-7.44M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 0.00%3.35M | 0.00%3.35M | ||||||||
Income before tax | 264.25%34.4M | -12.52%-6.57M | -3,238.62%-256.31M | -1,283.98%-255.51M | -383.27%-4.4M | 3,885.23%9.45M | -164.92%-5.84M | -142.01%-7.68M | -62.46%-18.46M | -89.46%1.55M |
Income tax | 110.43%9.24M | -85.05%99K | -21.42%9.62M | -59.38%3.26M | 32.73%1.31M | 482.36%4.39M | -73.36%662K | 297.24%12.25M | 336.52%8.02M | -66.60%990K |
Net income | 397.88%25.16M | -2.58%-6.67M | -1,234.72%-265.93M | -877.22%-258.77M | -1,113.48%-5.72M | 1,077.56%5.05M | -199.88%-6.5M | -231.15%-19.92M | -232.08%-26.48M | -95.21%564K |
Net income continuous operations | 397.88%25.16M | -2.58%-6.67M | -1,234.72%-265.93M | -877.22%-258.77M | -1,113.48%-5.72M | 1,077.56%5.05M | -199.88%-6.5M | -231.15%-19.92M | -232.08%-26.48M | -95.21%564K |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 397.88%25.16M | -2.58%-6.67M | -1,234.72%-265.93M | -877.22%-258.77M | -1,113.48%-5.72M | 1,077.56%5.05M | -199.88%-6.5M | -231.15%-19.92M | -232.08%-26.48M | -95.21%564K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 397.88%25.16M | -2.58%-6.67M | -1,234.72%-265.93M | -877.22%-258.77M | -1,113.48%-5.72M | 1,077.56%5.05M | -199.88%-6.5M | -231.15%-19.92M | -232.08%-26.48M | -95.21%564K |
Gross dividend payment | ||||||||||
Basic earnings per share | 119.70%0.0446 | -1.53%-0.0266 | -1,220.82%-1.0593 | -866.70%-1.0305 | -1,100.00%-0.023 | 1,066.67%0.0203 | -200.00%-0.0262 | -231.26%-0.0802 | -232.09%-0.1066 | -95.15%0.0023 |
Diluted earnings per share | 119.70%0.0446 | -1.53%-0.0266 | -1,220.82%-1.0593 | -866.70%-1.0305 | -1,100.00%-0.023 | 1,066.67%0.0203 | -200.00%-0.0262 | -231.26%-0.0802 | -232.09%-0.1066 | -95.15%0.0023 |
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.
No Data