(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 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -50.18%9.71M | -62.33%8.68M | -24.97%83.95M | 21.23M | -2.76%20.19M | 19.48M | 23.04M | 59.75%111.9M | -5.11%20.77M | -12.58%17.39M |
Cost of revenue | -38.67%7.87M | -53.50%7.05M | 57.59%122.46M | 33.11M | 326.90%61.36M | 12.83M | 15.17M | 51.18%77.71M | -17.28%14.37M | -36.83%9.94M |
Gross profit | -72.37%1.84M | -79.33%1.63M | -212.62%-38.51M | -11.87M | -743.92%-41.17M | 6.66M | 7.88M | 83.36%34.19M | 41.78%6.39M | 79.32%7.45M |
Operating expense | 17.43%3.19M | -5.90%2.93M | -27.97%70.02M | 50M | 387.39%14.19M | 2.72M | 3.12M | 1,249.15%97.22M | 12.48%2.91M | 55.13%3.46M |
Selling and administrative expenses | 2.94%3.05M | -9.51%2.82M | -37.45%31.67M | --11.2M | 440.30%14.4M | --2.96M | --3.11M | 298.17%50.64M | 5.21%2.67M | 57.82%3.25M |
-General and administrative expense | 2.94%3.05M | -9.51%2.82M | -37.45%31.67M | --11.2M | 440.30%14.4M | --2.96M | --3.11M | 298.17%50.64M | 5.21%2.67M | 57.82%3.25M |
Depreciation and amortization | -34.99%249K | -36.96%249K | ---- | ---- | -5.62%386K | --383K | --395K | ---- | 36.79%409K | 2.33%263K |
-Depreciation | -34.99%249K | -36.96%249K | ---- | ---- | -5.62%386K | --383K | --395K | ---- | 36.79%409K | 2.33%263K |
Other operating expenses | ---- | ---- | -24.83%39.05M | ---- | ---- | ---- | ---- | 3,060.97%51.95M | ---- | ---- |
Total other operating income | -83.36%104K | -66.15%132K | -86.96%700.43K | ---911.57K | 266.26%597K | --625K | --390K | -24.95%5.37M | -33.20%163K | -38.37%53K |
Operating profit | -134.38%-1.35M | -127.42%-1.31M | -72.20%-108.53M | -61.87M | -1,689.72%-55.35M | 3.94M | 4.76M | -650.82%-63.03M | 81.26%3.48M | 107.39%3.99M |
Net non-operating interest income (expenses) | 0.10%-987K | 17.02%-658K | 35.48%-4.03M | -364.12K | -32.98%-1.89M | -988K | -793K | -189.18%-6.25M | -563.08%-1.42M | -341.77%-1.4M |
Non-operating interest expense | -0.10%987K | -17.02%658K | -35.48%4.03M | --364.12K | 32.98%1.89M | --988K | --793K | 189.18%6.25M | 563.08%1.42M | 341.77%1.4M |
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 | -179.36%-2.34M | -149.50%-1.96M | -62.49%-112.56M | -62.24M | -2,874.65%-57.24M | 2.95M | 3.97M | -846.39%-69.28M | 20.86%2.06M | 61.27%2.59M |
Income tax | 0 | 0 | -98.49%57.14K | -2.12M | -331.25%-259K | 1.08M | 1.36M | 40.70%3.78M | -84.18%112K | -54.55%320K |
Net income | -225.19%-2.34M | -175.30%-1.96M | -54.16%-112.62M | -60.11M | -3,020.66%-56.98M | 1.87M | 2.61M | -1,207.84%-73.06M | 95.30%1.95M | 151.66%2.27M |
Net income continuous operations | -225.19%-2.34M | -175.30%-1.96M | -54.16%-112.62M | ---60.11M | -3,020.66%-56.98M | --1.87M | --2.61M | -1,207.84%-73.06M | 95.30%1.95M | 151.66%2.27M |
Noncontrolling interests | -128.95%-416K | -128.59%-533K | -196.95%-14.4M | -8.82M | -433.77%-8.89M | 1.44M | 1.86M | -277.88%-4.85M | 673.84%2.66M | 269.15%1.04M |
Net income attributable to the company | -544.57%-1.93M | -292.46%-1.43M | -44.00%-98.22M | -51.29M | -6,664.70%-48.1M | 433K | 743K | -1,863.58%-68.21M | -208.55%-711K | 98.23%1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -544.57%-1.93M | -292.46%-1.43M | -44.00%-98.22M | -51.29M | -6,664.70%-48.1M | 433K | 743K | -1,863.58%-68.21M | -208.55%-711K | 98.23%1.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -600.00%-0.002 | -287.50%-0.0015 | -43.93%-0.1032 | -0.0548 | -6,985.71%-0.0496 | 0.0004 | 0.0008 | -1,357.89%-0.0717 | -163.64%-0.0007 | 18.18%0.0013 |
Diluted earnings per share | -600.00%-0.002 | -287.50%-0.0015 | -43.93%-0.1032 | -0.0548 | -6,985.71%-0.0496 | 0.0004 | 0.0008 | -1,357.89%-0.0717 | -163.64%-0.0007 | 30.00%0.0013 |
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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