(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 | -13.34%51.07M | -58.73%54.49M | 13.56%294.78M | -18.89%46.18M | -18.07%57.61M | -10.16%58.93M | 97.90%132.05M | 10.06%259.58M | 85.55%56.94M | 14.81%70.32M |
Cost of revenue | -20.04%43.11M | -49.03%46.73M | 14.07%245.93M | -1.24%45.59M | 1.90%54.74M | -3.96%53.91M | 53.88%91.69M | 4.78%215.59M | 95.59%46.16M | 0.14%53.72M |
Gross profit | 58.58%7.96M | -80.77%7.76M | 11.06%48.85M | -94.52%589.92K | -82.69%2.87M | -46.96%5.02M | 464.97%40.37M | 46.15%43.98M | 52.11%10.77M | 118.29%16.6M |
Operating expense | 10.58%8.73M | -14.02%9.8M | -17.69%31.78M | -24.52%5.02M | -42.26%7.47M | -13.30%7.89M | 14.96%11.39M | 16.55%38.61M | -23.60%6.65M | 63.86%12.94M |
Selling and administrative expenses | 5.62%5.16M | 9.96%6.35M | -1.89%20.79M | -33.63%5.58M | 27.27%4.55M | 13.96%4.89M | 17.34%5.77M | 14.95%21.19M | 40.23%8.4M | -5.50%3.58M |
-Selling and marketing expense | ---- | ---- | -50.62%2.03M | ---- | ---- | ---- | ---- | 251.90%4.11M | ---- | ---- |
-General and administrative expense | 5.62%5.16M | 9.96%6.35M | 9.85%18.76M | -17.34%3.55M | 27.27%4.55M | 13.96%4.89M | 17.34%5.77M | -1.09%17.08M | -11.06%4.29M | -5.50%3.58M |
Other operating expenses | 18.64%3.56M | -38.64%3.45M | -36.14%11.42M | 90.14%-127.23K | -68.81%2.92M | -37.60%3M | 12.62%5.62M | 13.75%17.88M | -134.48%-1.29M | 127.64%9.37M |
Total other operating income | ---- | ---- | -7.06%430.08K | ---- | ---- | ---- | ---- | -55.03%462.76K | ---- | ---- |
Operating profit | 73.24%-769K | -107.03%-2.04M | 217.42%17.07M | -207.47%-4.43M | -225.50%-4.6M | -900.56%-2.87M | 1,147.47%28.97M | 277.65%5.38M | 353.92%4.12M | 1,358.76%3.66M |
Net non-operating interest income (expenses) | -627.66%-342K | -106.19%-13K | -325.80%-174.24K | -174.88%-86.24K | -1,421.05%-251K | 22.95%-47K | 5,150.00%210K | 102.58%77.17K | 119.34%115.17K | 102.37%19K |
Non-operating interest income | 17.27%163K | -69.97%273K | -60.44%1.42M | -56.26%395.56K | ---- | -85.07%139K | 15.06%909K | 252.84%3.59M | 146.14%904.25K | 440.78%968K |
Non-operating interest expense | 171.51%505K | -59.08%286K | -54.61%1.6M | -38.94%481.79K | -73.55%251K | -81.25%186K | -11.07%699K | -12.29%3.52M | -18.05%789.09K | -3.26%949K |
Net investment income | 109.53%25.05K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -81.20%31.27K | -43.84%166.34K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 125.72%945.31K | 104.09%418.79K | ||||||||
Less:Other special charges | ---- | ---- | -42.62%-351.37K | ---- | ---- | ---- | ---- | 75.20%-246.37K | ---- | ---- |
Less:Write off | ---- | ---- | -244.46%-593.94K | ---- | ---- | ---- | ---- | -101.54%-172.43K | ---- | ---- |
Other non-operating income (expenses) | 116.65%2.82M | 105.49%2.92M | 44.58%5.62M | 248.17%902.96K | 99.10%2M | 2.20%1.3M | -35.97%1.42M | -4.42%3.89M | 20.52%-609.43K | -13.32%1M |
Income before tax | 205.81%1.71M | -97.15%873K | 136.04%23.5M | -162.22%-2.64M | -160.91%-2.85M | -202.86%-1.62M | 5,757.12%30.61M | 183.84%9.95M | 132.83%4.24M | 7,334.92%4.68M |
Income tax | 28.50%1.09M | -91.01%796K | 220.61%10.1M | -100.84%-17.73K | -48.99%406K | 430.63%849K | 9,634.07%8.86M | 40.56%3.15M | 50,913.72%2.1M | -14.22%796K |
Net income | 125.17%621K | -99.65%77K | 96.91%13.4M | -222.54%-2.62M | -183.82%-3.26M | -274.59%-2.47M | 3,540.98%21.75M | 148.22%6.81M | 116.55%2.14M | 549.48%3.89M |
Net income continuous operations | 125.17%621K | -99.65%77K | 96.91%13.4M | -222.54%-2.62M | -183.82%-3.26M | -274.59%-2.47M | 3,540.98%21.75M | 148.22%6.81M | 116.55%2.14M | 549.48%3.89M |
Noncontrolling interests | -33.64%-290K | 10.19%-185K | -19.21%-702.76K | -21.02%-156.76K | 3.88%-124K | 6.06%-217K | -108.08%-206K | -99.95%-589.53K | -3,281.08%-129.53K | -67.53%-129K |
Net income attributable to the company | 140.49%911K | -98.81%262K | 90.72%14.1M | -208.63%-2.46M | -178.04%-3.14M | -236.86%-2.25M | 4,218.76%21.95M | 153.52%7.4M | 117.56%2.27M | 609.77%4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 140.49%911K | -98.81%262K | 90.72%14.1M | -208.63%-2.46M | -178.04%-3.14M | -236.86%-2.25M | 4,218.76%21.95M | 153.52%7.4M | 117.56%2.27M | 609.77%4.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 141.38%0.0012 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 |
Diluted earnings per share | 141.38%0.0012 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 |
Dividend per share | 100.00%0.01 | 0 | 0.005 | 0 | 0 | 0.005 | 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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