(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 | -3.33%97.32M | 21.59%88.9M | 47.63%401.62M | 64.20%126.41M | 81.51%101.43M | 13.57%100.67M | 44.65%73.12M | 55.00%272.05M | 35.00%76.99M | 14.94%55.88M |
Cost of revenue | 46.10%392.87M | 53.99%268.9M | ||||||||
Gross profit | 177.59%8.76M | 249.62%3.15M | ||||||||
Operating expense | -1.83%98.88M | 17.25%89.36M | 81.92%13.16M | -40.93%-266.12M | 81.17%102.35M | 14.01%100.72M | 48.77%76.21M | 33.45%7.23M | -59.42%-188.83M | 8.43%56.49M |
Selling and administrative expenses | ---- | ---- | 22.84%6.31M | ---- | ---- | ---- | ---- | 137.53%5.14M | ---- | ---- |
-General and administrative expense | ---- | ---- | 22.84%6.31M | ---- | ---- | ---- | ---- | 137.53%5.14M | ---- | ---- |
Other operating expenses | -4.01%99.03M | 17.44%90.2M | 88.36%9.15M | -40.35%-273.82M | 76.57%103M | 14.49%103.17M | 49.07%76.8M | 49.08%4.86M | -61.42%-195.1M | 11.55%58.33M |
Total other operating income | -94.03%146K | 41.96%839K | -16.72%2.3M | -22.18%-1.39M | -64.67%649K | 38.51%2.45M | 102.40%591K | 2,107,864.89%2.76M | -352.25%-1.13M | 887.63%1.84M |
Operating profit | -3,152.08%-1.56M | 85.09%-462K | -7.96%-4.41M | 89.01%-339.22K | -50.00%-921K | -115.89%-48K | -354.25%-3.1M | 9.71%-4.08M | -459.25%-3.09M | 82.40%-614K |
Net non-operating interest income (expenses) | -914.81%-274K | -65.00%-66K | -481.61%-486.14K | -652.62%-358.14K | -408.33%-61K | -107.69%-27K | -233.33%-40K | -289.28%-83.59K | -769.63%-47.59K | -140.00%-12K |
Non-operating interest expense | 914.81%274K | 65.00%66K | 481.61%486.14K | 652.62%358.14K | 408.33%61K | 107.69%27K | 233.33%40K | 289.28%83.59K | 769.63%47.59K | 140.00%12K |
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 | 4.90%257K | 7.56%256K | -15.67%987.93K | 2,104.09%254.93K | 14.68%250K | -43.42%245K | -53.15%238K | 14.00%1.17M | -97.65%11.57K | -16.48%218K |
Special income (charges) | -12.3M | 0 | ||||||||
Less:Negative goodwill immediately recognized | ---- | ---- | --12.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,028.24%-1.58M | 90.62%-272K | -441.50%-16.2M | -308.11%-12.74M | -79.41%-732K | -76.45%170K | -1,459.14%-2.9M | 14.81%-2.99M | -332.09%-3.12M | 87.38%-408K |
Income tax | -444.13%-974K | -171.38%-197K | 149.68%1.38M | 283.22%867.32K | -20.87%417K | -141.24%-179K | 324.62%276K | 202.16%553.63K | -705.14%-473.37K | 1,154.76%527K |
Net income | -273.07%-604K | 97.64%-75K | -291.45%-17.59M | -413.87%-13.61M | 0.95%-1.15M | -66.05%349K | -85.51%-3.18M | 20.90%-4.49M | -78.64%-2.65M | 57.94%-1.16M |
Net income continuous operations | -273.07%-604K | 97.64%-75K | -395.94%-17.59M | -413.78%-13.61M | -22.89%-1.15M | 21.18%349K | -1,165.34%-3.18M | 4.06%-3.55M | -309.06%-2.65M | 71.45%-935K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 52.28%-946.53K | 100.02%474 | -143.52%-225K |
Noncontrolling interests | 606.56%309K | 10,050.00%203K | 21,864.54%1.1M | 23,047.85%1.15M | 0 | -61K | 2K | 4.99K | 4.99K | 0 |
Net income attributable to the company | -322.68%-913K | 91.25%-278K | -315.36%-18.68M | -456.40%-14.76M | 0.95%-1.15M | -60.12%410K | -85.63%-3.18M | 20.81%-4.5M | -78.98%-2.65M | 57.94%-1.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -322.68%-913K | 91.25%-278K | -315.36%-18.68M | -456.40%-14.76M | 0.95%-1.15M | -60.12%410K | -85.63%-3.18M | 20.81%-4.5M | -78.98%-2.65M | 57.94%-1.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -210.53%-0.0021 | 93.82%-0.0009 | -154.55%-0.0806 | -383.86%-0.0637 | 0.00%-0.0037 | -62.80%0.0019 | -86.20%-0.015 | 86.69%-0.0317 | 7.67%-0.0132 | 82.25%-0.0037 |
Diluted earnings per share | -210.53%-0.0021 | 93.82%-0.0009 | -154.55%-0.0806 | -383.86%-0.0637 | 0.00%-0.0037 | -62.80%0.0019 | -86.20%-0.015 | 86.69%-0.0317 | 7.67%-0.0132 | 82.25%-0.0037 |
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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