(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 | 20.33%70.27M | 60.61%88.34M | 15.82%279.48M | 21.86%81.45M | 14.06%84.63M | 19.62%58.4M | 6.89%55M | 14.97%241.31M | -43.78%66.84M | 182.28%74.19M |
Cost of revenue | 25.19%42.74M | 83.36%61.22M | 22.74%175.71M | 41.45%52.06M | 20.28%56.12M | 42.86%34.14M | -6.71%33.39M | 5.75%143.15M | -52.94%36.81M | 194.92%46.65M |
Gross profit | 13.48%27.53M | 25.46%27.12M | 5.71%103.77M | -2.13%29.39M | 3.53%28.51M | -2.67%24.26M | 37.95%21.61M | 31.73%98.16M | -26.17%30.03M | 163.18%27.54M |
Operating expense | 8.79%9.93M | -17.96%8.22M | 62.32%39.66M | 19.19%9.06M | 28.15%11.45M | 70.46%9.13M | 294.68%10.02M | 83.77%24.43M | -16.13%7.6M | 585.02%8.93M |
Selling and administrative expenses | 7.01%12.54M | -1.81%12.3M | 62.18%54.58M | 63.15%16.31M | 25.78%14.02M | 49.93%11.72M | 166.95%12.53M | 99.15%33.65M | 26.31%10M | 311.75%11.15M |
-Selling and marketing expense | -47.31%2M | 129.32%1.98M | 6.79%13.59M | -37.54%4.08M | 52.82%4.85M | 27.83%3.79M | 1,776.09%863K | 206.29%12.72M | 115.79%6.54M | 615.80%3.17M |
-General and administrative expense | 33.01%10.54M | -11.51%10.32M | 95.85%40.99M | 253.52%12.22M | 15.02%9.17M | 63.46%7.93M | 151.02%11.67M | 64.23%20.93M | -29.20%3.46M | 252.25%7.98M |
Total other operating income | 0.73%2.61M | 62.60%4.08M | 61.78%14.92M | 202.83%7.25M | 16.18%2.57M | 5.28%2.59M | 16.52%2.51M | 69.63%9.22M | 252.15%2.39M | -51.37%2.21M |
Operating profit | 16.31%17.6M | 62.97%18.9M | -13.04%64.12M | -9.36%20.33M | -8.30%17.06M | -22.68%15.13M | -11.68%11.6M | 20.43%73.73M | -29.05%22.43M | 51.19%18.61M |
Net non-operating interest income (expenses) | 38.67%-1.94M | 30.38%-1.59M | 29.42%-11.49M | 39.83%-3.14M | 22.75%-2.9M | 20.98%-3.16M | 30.73%-2.29M | -43.29%-16.27M | -20.71%-5.22M | -3.56%-3.75M |
Non-operating interest expense | -38.67%1.94M | -30.38%1.59M | -29.42%11.49M | -39.83%3.14M | -22.75%2.9M | -20.98%3.16M | -30.73%2.29M | 43.29%16.27M | 20.71%5.22M | 3.56%3.75M |
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 | 30.82%15.66M | 85.92%17.31M | -8.40%52.63M | -0.12%17.19M | -4.65%14.17M | -23.12%11.97M | -5.27%9.31M | 15.22%57.46M | -36.94%17.21M | 71.03%14.86M |
Income tax | 125.78%6.04M | 120.52%5.05M | 11.06%14.75M | 69.63%5.74M | 11.77%4.04M | -40.13%2.68M | 26.59%2.29M | -17.71%13.28M | -69.66%3.38M | 457.47%3.62M |
Net income | 3.48%9.62M | 74.63%12.26M | -14.25%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M | 30.98%44.18M | -14.34%13.82M | 39.83%11.24M |
Net income continuous operations | 3.48%9.62M | 74.63%12.26M | -14.25%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M | 30.98%44.18M | -14.34%13.82M | 39.83%11.24M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 3.48%9.62M | 74.63%12.26M | -14.25%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M | 30.98%44.18M | -14.34%13.82M | 39.83%11.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.48%9.62M | 74.63%12.26M | -14.25%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M | 30.98%44.18M | -14.34%13.82M | 39.83%11.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.50%0.007 | 51.72%0.0088 | -38.41%0.0271 | -38.02%0.0075 | -41.38%0.0068 | -36.51%0.008 | -35.56%0.0058 | -14.40%0.044 | -46.70%0.0121 | -12.78%0.0116 |
Diluted earnings per share | -4.35%0.0066 | 78.72%0.0084 | -25.31%0.0242 | -42.98%0.0069 | -35.64%0.0065 | -31.00%0.0069 | -38.96%0.0047 | -9.50%0.0324 | -26.22%0.0121 | 12.22%0.0101 |
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
No Data