(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q1)Dec 31, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.53M | 22.20%22.42M | 18.35M | 4.65M | -42.76%3.8M | -96.92%3.63M | 0 | 0 | -95.98%3.05M | -14.11%6.63M |
Cost of revenue | 10.43M | 22.44%56.37M | 46.04M | 10.74M | 119.36%10.78M | -83.22%9.65M | 0 | 0 | -82.93%5.63M | 145.15%4.91M |
Gross profit | -3.89M | -22.60%-33.95M | -27.69M | -6.08M | -506.15%-6.98M | -110.02%-6.02M | 0 | 0 | -106.01%-2.58M | -69.93%1.72M |
Operating expense | 2.83M | 16.21%21.28M | 18.31M | 3.17M | -25.17%4.23M | -55.88%3.11M | 0 | 0 | -37.57%3.94M | 85.21%5.65M |
Selling and administrative expenses | --2.83M | 16.21%21.28M | --18.31M | --3.17M | -25.17%4.23M | -55.88%3.11M | ---- | ---- | -37.57%3.94M | 85.21%5.65M |
-Selling and marketing expense | --23.9K | 103.45%426.84K | --209.8K | --41.95K | -47.72%64.78K | -49.06%33.51K | --0 | --0 | -31.06%35.72K | --123.92K |
-General and administrative expense | --2.81M | 15.20%20.85M | --18.1M | --3.13M | -24.66%4.16M | -55.94%3.07M | ---- | ---- | -37.62%3.9M | 81.15%5.53M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Operating profit | -6.72M | -20.06%-55.22M | -46M | -9.25M | -185.24%-11.21M | -117.21%-9.13M | 0 | 0 | -117.80%-6.51M | -247.30%-3.93M |
Net non-operating interest income (expenses) | -223.96K | -23.20%-811.18K | -658.44K | -219.61K | -67.98%17.6K | 138.85%98.56K | 0 | 0 | -113.89%-22.58K | -68.38%54.98K |
Non-operating interest income | --83.27K | 11.80%1.01M | --901.19K | --130.5K | -16.28%191.24K | 54.89%276.04K | --0 | --0 | -51.74%153.15K | -6.17%228.41K |
Non-operating interest expense | --307.23K | 16.61%1.82M | --1.56M | --350.11K | 0.12%173.64K | 29.60%177.47K | --0 | --0 | 13.54%175.73K | 149.46%173.43K |
Net investment income | 8.39M | 8.66M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 395.89K | |||||||||
Income from associates and other participating interests | -599.33K | 5.65%-457.69K | -485.1K | -63.59K | 0 | 0 | 0 | 0 | -2,157.34%-20K | -18.51K |
Special income (charges) | -72.03K | -1,217.03%-8.83M | -670.68K | -72.65K | -401.65K | -331.68%-57.82K | 0 | 0 | -128.65%-67.61K | 0 |
Less:Other special charges | ---- | ---5.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --72.03K | 2,058.50%14.48M | --670.68K | --72.65K | --401.65K | 331.68%57.82K | --0 | --0 | 128.65%67.61K | --0 |
Other non-operating income (expenses) | 46.44K | -929.73%-43.09M | 5.19M | -815.96K | -75.24%5.2M | -99.17%80.84K | -100.01%-1.16K | 4,171.22%21.01M | ||
Income before tax | 820.13K | -133.15%-99.36M | -42.62M | -10.42M | -137.37%-6.4M | -114.23%-9.01M | 0 | 0 | -112.89%-6.63M | 599.04%17.11M |
Income tax | 208.1K | -42.06%910.54K | 1.57M | 214.31K | 71.62%396.96K | -97.68%350.59K | 0 | 0 | -94.51%411.32K | -55.70%231.3K |
Net income | 612.03K | -126.92%-100.28M | -44.19M | -10.64M | -140.24%-6.79M | -119.43%-9.36M | 0 | 0 | -116.02%-7.04M | 776.53%16.88M |
Net income continuous operations | --612.03K | -126.92%-100.28M | ---44.19M | ---10.64M | -140.24%-6.79M | -119.43%-9.36M | --0 | --0 | -116.02%-7.04M | 776.53%16.88M |
Noncontrolling interests | -995.64K | -132.61%-8.44M | -3.63M | -1.59M | 82.56%-196.15K | -103.13%-183.91K | 0 | 0 | -110.39%-201.39K | -188.23%-1.12M |
Net income attributable to the company | 1.61M | -126.41%-91.84M | -40.56M | -9.05M | -136.63%-6.6M | -121.69%-9.18M | 0 | 0 | -116.52%-6.84M | 2,664.36%18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.61M | -126.41%-91.84M | -40.56M | -9.05M | -136.63%-6.6M | -121.69%-9.18M | 0 | 0 | -116.52%-6.84M | 2,664.36%18M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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