(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.21M | 7.37M | 185.52%28.39M | 99.23%3.83M | -25.19%1.97M | -41.53%2.1M | -0.61%9.94M | -23.81%1.79M | -16.63%1.92M | 4.54%2.63M |
Cost of revenue | 10.65M | 2.29M | 117.85%15.92M | -31.08%1.32M | 3.02%1.6M | -20.72%1.54M | -47.36%7.31M | -44.53%1.9M | -44.23%1.91M | -55.37%1.56M |
Gross profit | 6.56M | 5.09M | 373.08%12.47M | 20,677.65%2.51M | -66.09%364.25K | -65.89%565.68K | 168.00%2.64M | 89.87%-108.76K | 101.08%12.09K | 210.50%1.07M |
Operating expense | 1.28M | 953.69K | 14.03%9.95M | 10.23%1.3M | -15.78%1.46M | -19.07%1.67M | -18.49%8.73M | 1.33%3.74M | -53.45%1.18M | -24.60%1.74M |
Selling and administrative expenses | ---- | ---- | 13.61%9.95M | ---- | ---- | ---- | -12.08%8.76M | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | 13.61%9.95M | ---- | ---- | ---- | -12.08%8.76M | ---- | ---- | ---- |
Other operating expenses | --1.41M | --1.37M | ---- | -28.48%1.48M | 5.31%1.92M | -18.21%1.76M | ---- | ---- | -21.71%2.08M | -24.90%1.83M |
Total other operating income | --124.88K | --411.93K | --0 | -79.77%180.59K | 417.40%460.24K | 2.41%87.51K | -69.47%32.4K | -306.29%-1.03M | 710.76%892.59K | -30.34%88.95K |
Operating profit | 5.28M | 4.13M | 141.35%2.52M | 203.22%1.21M | -65.66%-1.1M | -172.41%-1.1M | 58.23%-6.09M | 19.21%-3.85M | 68.01%-1.17M | 79.75%-663.49K |
Net non-operating interest income (expenses) | -15.33K | -41.5K | 29.74%-646.88K | -152.10%-150.09K | -43.05%-100.73K | -92.43%-134.32K | -17.66%-920.67K | -28.25%-720.91K | 32.13%-59.54K | 11.49%-70.42K |
Non-operating interest income | ---- | ---- | -84.91%34.3K | ---- | ---- | ---- | -3.46%227.27K | ---- | ---- | ---- |
Non-operating interest expense | --15.33K | --41.5K | -40.66%681.17K | 152.10%150.09K | 43.05%100.73K | 92.43%134.32K | 12.78%1.15M | 18.89%948.18K | -32.13%59.54K | -11.49%70.42K |
Net investment income | -53.83%387.6K | 216.50%839.5K | ||||||||
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 | -438.61K | |||||||||
Special income (charges) | -185.83%-803.77K | 429.57%936.42K | ||||||||
Less:Other special charges | ---- | ---- | 93.59%-80.98K | ---- | ---- | ---- | -1,369.89%-1.26M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 170.95%884.76K | ---- | ---- | ---- | 538.87%326.54K | ---- | ---- | ---- |
Other non-operating income (expenses) | 399.44%705.67K | 334.35%141.29K | ||||||||
Income before tax | 4.83M | 4.09M | 142.42%2.16M | 186.02%1.06M | -63.50%-1.2M | -160.67%-1.24M | 66.82%-5.09M | 50.05%-2.66M | 67.17%-1.23M | 78.13%-733.9K |
Income tax | 700.02K | 110.5K | 17.21%248.68K | 40.00%33.1K | 99.90%94.41K | 109.54%72.83K | 206.40%212.16K | 74.04%106.53K | 194.34%23.64K | 47.23K |
Net income | 4.13M | 3.98M | 136.04%1.91M | 181.76%1.03M | -65.70%-1.29M | -157.18%-1.31M | 65.59%-5.31M | 48.64%-2.76M | 66.61%-1.25M | 76.72%-781.13K |
Net income continuous operations | --4.13M | --3.98M | 136.04%1.91M | 181.76%1.03M | -65.70%-1.29M | -157.18%-1.31M | 65.59%-5.31M | 48.64%-2.76M | 66.61%-1.25M | 76.72%-781.13K |
Noncontrolling interests | -3.66K | -5.43K | 247.85%16.74K | 241.38%5.43K | -62.34%1.43K | 12.27%-7.01K | 52.48%-11.32K | 49.24%-3.29K | 31.00%-3.84K | 214.09%3.81K |
Net income attributable to the company | 4.13M | 3.98M | 135.80%1.9M | 181.58%1.02M | -65.08%-1.3M | -159.88%-1.3M | 65.61%-5.3M | 48.64%-2.76M | 66.67%-1.25M | 76.59%-784.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.13M | 3.98M | 135.80%1.9M | 181.58%1.02M | -65.08%-1.3M | -159.88%-1.3M | 65.61%-5.3M | 48.64%-2.76M | 66.67%-1.25M | 76.59%-784.94K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0044 | 0.0042 | 133.90%0.002 | 184.62%0.0011 | -55.56%-0.0014 | -133.33%-0.0014 | 67.04%-0.0059 | 48.39%-0.0032 | 70.45%-0.0013 | 76.92%-0.0009 |
Diluted earnings per share | 0.0044 | 0.0042 | 133.90%0.002 | 184.62%0.0011 | -55.56%-0.0014 | -133.33%-0.0014 | 67.04%-0.0059 | 48.39%-0.0032 | 70.45%-0.0013 | 76.92%-0.0009 |
Dividend per share | 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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