(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 | -15.55%2.71M | -17.24%2.4M | 46.83%11.59M | -11.41%2.69M | 55.92%2.79M | 81.89%3.2M | 123.30%2.89M | 35.81%7.89M | 3.04M | 1.79M |
Cost of revenue | 45.06%7.42M | -24.28%5.12M | ||||||||
Gross profit | 50.10%4.17M | 393.38%2.78M | ||||||||
Operating expense | 14.14%2.19M | -29.71%2.11M | 57.50%4.97M | -84.27%-2.48M | 75.74%2.54M | 28.59%1.92M | 91.14%3M | 63.91%3.16M | -1.35M | 1.44M |
Staff costs | ---- | ---- | 22.78%726.39K | ---- | ---- | ---- | ---- | -16.99%591.62K | ---- | ---- |
Depreciation and amortization | ---- | ---- | 76.60%1.5M | ---- | ---- | ---- | ---- | -75.94%849.74K | ---- | ---- |
-Depreciation | ---- | ---- | 76.60%1.5M | ---- | ---- | ---- | ---- | -60.64%849.74K | ---- | ---- |
Other operating expenses | 24.79%2.39M | -29.75%2.12M | 57.84%2.79M | -66.84%-4.71M | 78.05%2.57M | 21.88%1.92M | 91.36%3.01M | 171.28%1.76M | ---2.83M | --1.44M |
Total other operating income | --204K | -38.46%8K | -16.52%41.86K | 83.77%-6.15K | 3,400.00%35K | --0 | 160.00%13K | -75.27%50.14K | ---37.86K | --1K |
Operating profit | -59.75%518K | 373.33%287K | -111.46%-805.24K | -208.50%-2.25M | -26.07%258K | 374.91%1.29M | 61.54%-105K | 86.74%-380.8K | -727.8K | 349K |
Net non-operating interest income (expenses) | 56.25%-7K | 46.67%-8K | -179.00%-48.02K | -102.33%-2.02K | -87.50%-15K | -77.78%-16K | -66.67%-15K | 271.40%60.78K | 86.78K | -8K |
Non-operating interest income | ---- | ---- | -87.04%13.25K | ---- | ---- | ---- | ---- | -9.10%102.26K | ---- | ---- |
Non-operating interest expense | -56.25%7K | -46.67%8K | 47.74%61.27K | -1.29%15.27K | 87.50%15K | 77.78%16K | 66.67%15K | -71.97%41.47K | --15.47K | --8K |
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 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | -73.27%129.94K | 100.53%486.08K | ||||||||
Less:Write off | ---- | ---- | 73.27%-129.94K | ---- | ---- | ---- | ---- | -103.74%-486.08K | ---- | ---- |
Other non-operating income (expenses) | 34.36K | |||||||||
Income before tax | -59.80%511K | 332.50%279K | -514.88%-688.96K | -1,244.36%-2.08M | -28.74%243K | 385.11%1.27M | 57.45%-120K | 100.18%166.06K | -154.94K | 341K |
Income tax | -58.67%162K | -0.87%114K | -25.07%454.33K | -817.27%-210.67K | -44.76%158K | 98.98%392K | 22.34%115K | 105.69%606.37K | 29.37K | 286K |
Net income | -60.30%349K | 170.21%165K | -159.65%-1.14M | -915.83%-1.87M | 54.55%85K | 1,252.31%879K | 37.50%-235K | 99.54%-440.31K | -184.31K | 55K |
Net income continuous operations | -60.30%349K | 170.21%165K | -159.65%-1.14M | -915.83%-1.87M | 54.55%85K | 1,252.31%879K | 37.50%-235K | 99.54%-440.31K | ---184.31K | --55K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -60.30%349K | 170.21%165K | -159.65%-1.14M | -915.83%-1.87M | 54.55%85K | 1,252.31%879K | 37.50%-235K | 99.54%-440.31K | -184.31K | 55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -60.30%349K | 170.21%165K | -159.65%-1.14M | -915.83%-1.87M | 54.55%85K | 1,252.31%879K | 37.50%-235K | 99.54%-440.31K | -184.31K | 55K |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.50%0.0003 | 150.00%0.0001 | -150.00%-0.001 | -750.00%-0.0017 | 0.00%0.0001 | 700.00%0.0008 | 50.00%-0.0002 | 99.62%-0.0004 | -0.0002 | 0.0001 |
Diluted earnings per share | -62.50%0.0003 | 150.00%0.0001 | -150.00%-0.001 | -750.00%-0.0017 | 0.00%0.0001 | 700.00%0.0008 | 50.00%-0.0002 | 99.62%-0.0004 | -0.0002 | 0.0001 |
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.
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