(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 | 89.25%8.99M | 40.33%8.75M | 5.92%20.01M | -7.11%4.77M | -39.18%4.25M | 94.20%4.75M | 44.43%6.23M | 95.84%18.89M | 27.88%5.13M | 173.38%6.99M |
Cost of revenue | 92.59%3.9M | 41.24%5.15M | -17.57%9.93M | -3.68%2.5M | -67.38%1.76M | 72.09%2.02M | 26.31%3.65M | 136.81%12.04M | 9.03%2.59M | 375.09%5.38M |
Gross profit | 86.78%5.1M | 39.06%3.6M | 47.21%10.08M | -10.61%2.27M | 55.11%2.5M | 114.67%2.73M | 81.03%2.59M | 50.17%6.85M | 55.32%2.54M | 12.98%1.61M |
Operating expense | 48.64%4.42M | -68.04%916.64K | 3.05%11.45M | -17.52%2.85M | 21.24%2.76M | 19.89%2.97M | -1.07%2.87M | 23.59%11.11M | 72.45%3.46M | 1.42%2.27M |
Selling and administrative expenses | 38.38%4.92M | 51.33%5.05M | 2.84%13.58M | -11.86%3.51M | 4.45%3.19M | 23.82%3.56M | 0.83%3.33M | 21.70%13.21M | 48.39%3.98M | 15.61%3.05M |
-General and administrative expense | 38.38%4.92M | 51.33%5.05M | 2.84%13.58M | -11.86%3.51M | 4.45%3.19M | 23.82%3.56M | 0.83%3.33M | 21.70%13.21M | 48.39%3.98M | 15.61%3.05M |
Other operating expenses | ---- | ---- | 83.32%-40K | ---- | ---- | ---- | ---- | -150.61%-239.84K | ---- | ---- |
Total other operating income | -13.56%507.12K | 785.89%4.13M | 12.74%2.09M | 118.99%614.85K | -44.86%427.19K | 48.48%586.68K | 14.37%466.07K | 5.12%1.86M | -51.64%280.77K | 96.17%774.73K |
Operating profit | 381.56%680.95K | 1,057.16%2.68M | 67.94%-1.37M | 36.58%-583.86K | 60.85%-260.1K | 79.95%-241.85K | 80.93%-280.2K | 3.78%-4.26M | -147.84%-920.65K | 18.72%-664.41K |
Net non-operating interest income (expenses) | -27.68%159.99K | -15.32%164.33K | 19.49%823.17K | 21.19%206.62K | 20.30%201.27K | 28.90%221.23K | 8.11%194.05K | -1.25%688.91K | 3.08%170.49K | -0.75%167.31K |
Non-operating interest income | -25.59%166.77K | -13.90%169.6K | 19.62%833.98K | 20.77%209K | 20.57%203.88K | 29.16%224.12K | 8.52%196.98K | -0.94%697.17K | 3.26%173.05K | -1.07%169.09K |
Non-operating interest expense | 134.81%6.79K | 79.68%5.27K | 30.88%10.81K | -7.30%2.38K | 46.49%2.61K | 52.99%2.89K | 44.84%2.93K | 33.05%8.26K | 16.98%2.56K | -24.26%1.78K |
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 | 0 | -74.33%60.31K | 38.40%658.15K | 87.24%115.43K | 125.51%152.67K | -18.36%155.12K | 50.42%234.93K | 0.36%475.54K | -68.38%61.65K | -51.36%67.7K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 525.25%840.94K | 1,853.59%2.91M | 103.72%115.32K | 61.98%-261.8K | 121.86%93.85K | 115.92%134.5K | 113.12%148.78K | 4.93%-3.1M | -6,116.81%-688.51K | 15.75%-429.4K |
Income tax | 389.51%254.46K | 53.65%118.66K | 132.25%596.5K | 123.41%444.83K | -45.86%22.46K | 821.03%51.98K | 2,055.89%77.22K | -2,189.83%-1.85M | -33,106.32%-1.9M | -48.17%41.48K |
Net income | 610.76%586.48K | 3,796.02%2.79M | 61.40%-481.18K | -158.30%-706.64K | 115.16%71.39K | 109.70%82.51K | 106.29%71.56K | 62.73%-1.25M | 7,300.10%1.21M | 20.15%-470.88K |
Net income continuous operations | 610.76%586.48K | 3,796.02%2.79M | 61.40%-481.18K | -158.30%-706.64K | 115.16%71.39K | 109.70%82.51K | 106.29%71.56K | 62.73%-1.25M | 7,300.10%1.21M | 20.15%-470.88K |
Noncontrolling interests | -26.97%-918 | 11.59%-412 | -104.72%-4.34K | -16,313.33%-2.46K | 13.26%-687 | 10.52%-723 | 7.54%-466 | -106.35%-2.12K | -100.26%-15 | -150.32%-792 |
Net income attributable to the company | 605.69%587.4K | 3,771.38%2.79M | 61.69%-476.84K | -158.10%-704.17K | 115.33%72.07K | 109.80%83.24K | 106.34%72.03K | 63.17%-1.24M | 5,473.09%1.21M | 20.50%-470.09K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 605.69%587.4K | 3,771.38%2.79M | 61.69%-476.84K | -158.10%-704.17K | 115.33%72.07K | 109.80%83.24K | 106.34%72.03K | 63.17%-1.24M | 5,473.09%1.21M | 20.50%-470.09K |
Gross dividend payment | ||||||||||
Basic earnings per share | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -155.56%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,900.00%0.0018 | 12.50%-0.0007 |
Diluted earnings per share | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -158.51%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,809.00%0.0017 | 12.50%-0.0007 |
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