(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 | 3.09%18.75M | -2.03%19.88M | -10.67%77.87M | -7.71%19.63M | -21.43%19.75M | -7.70%18.19M | -3.15%20.29M | 17.01%87.17M | 10.46%21.28M | 45.57%25.14M |
Cost of revenue | -7.92%65.82M | 15.03%71.49M | ||||||||
Gross profit | -23.16%12.05M | 27.01%15.68M | ||||||||
Operating expense | -12.42%5.68M | 21.80%6.49M | ||||||||
Selling and administrative expenses | ---- | ---- | 9.40%8.21M | ---- | ---- | ---- | ---- | 19.19%7.5M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -9.88%3.13M | ---- | ---- | ---- | ---- | 13.43%3.48M | ---- | ---- |
-General and administrative expense | ---- | ---- | 26.06%5.07M | ---- | ---- | ---- | ---- | 24.67%4.02M | ---- | ---- |
Total other operating income | ---- | ---- | 149.13%2.52M | ---- | ---- | ---- | ---- | 4.83%1.01M | ---- | ---- |
Operating profit | -30.75%6.37M | 30.97%9.19M | ||||||||
Net non-operating interest income (expenses) | -62.10%-802.81K | -21.49%-495.24K | ||||||||
Non-operating interest expense | 120.99%358K | 35.00%189K | 62.10%802.81K | 66.93%260.81K | 81.82%240K | 57.28%162K | 34.62%140K | 21.49%495.24K | 53.70%156.24K | 53.49%132K |
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) | ||||||||||
Income before tax | -84.86%109K | -12.77%1.52M | -36.03%5.56M | -35.74%1.51M | -52.37%1.59M | 2,300.00%720K | -41.41%1.75M | 31.55%8.7M | 75.23%2.35M | 117.59%3.34M |
Income tax | 3.20%549K | -24.32%-736K | 16.46%2.47M | 34.44%553.3K | -9.33%797K | 214.90%532K | -145.64%-592K | 55.49%2.12M | 264.22%411.56K | 207.34%879K |
Net income | -450.00%-658K | -31.80%787K | -53.00%3.09M | -50.65%956.23K | -67.74%794K | -61.87%188K | -31.43%1.15M | 25.32%6.57M | 21.77%1.94M | 97.04%2.46M |
Net income continuous operations | -334.04%-440K | -3.38%2.26M | -53.00%3.09M | -50.65%956.23K | -67.74%794K | -61.87%188K | 38.92%2.34M | 25.32%6.57M | 21.77%1.94M | 97.04%2.46M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -450.00%-658K | -31.80%787K | -53.00%3.09M | -50.65%956.23K | -67.74%794K | -61.87%188K | -31.43%1.15M | 25.32%6.57M | 21.77%1.94M | 97.04%2.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -450.00%-658K | -31.80%787K | -53.00%3.09M | -50.65%956.23K | -67.74%794K | -61.87%188K | -31.43%1.15M | 25.32%6.57M | 21.77%1.94M | 97.04%2.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
Diluted earnings per share | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
Dividend per share | 0 | 0 | -50.00%0.005 | -50.00%0.005 | 0 | 0 | 0 | 25.00%0.01 | 25.00%0.01 | 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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