(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 | 12.42%31.36M | 73.52%49.96M | 264.21%120.93M | 145.73%34.68M | 390.65%29.56M | 377.46%27.89M | 298.68%28.79M | -89.10%33.2M | -94.54%14.11M | -81.04%6.02M |
Cost of revenue | 10.24%27.3M | 80.27%46.65M | 82.56%105.77M | -31.14%29.35M | 467.80%25.78M | 386.01%24.76M | 356.26%25.88M | -76.11%57.94M | -79.36%42.63M | -82.15%4.54M |
Gross profit | 29.64%4.06M | 13.52%3.31M | 161.27%15.15M | 118.70%5.33M | 154.65%3.78M | 319.14%3.13M | 88.00%2.91M | -139.83%-24.73M | -154.71%-28.51M | -76.61%1.48M |
Operating expense | 42.68%3.63M | -3.84%2.33M | -26.31%10.4M | -18.12%2.81M | -36.17%2.63M | -20.81%2.54M | -27.81%2.42M | -7.12%14.11M | -57.77%3.43M | 26.17%4.12M |
Selling and administrative expenses | 54.66%2.81M | -17.22%1.53M | -20.00%10.9M | 760.40%5.33M | -53.13%1.9M | -41.36%1.82M | -74.53%1.85M | 17.93%13.62M | -112.41%-806.5K | 56.96%4.06M |
-General and administrative expense | 54.66%2.81M | -17.22%1.53M | -20.00%10.9M | 760.40%5.33M | -53.13%1.9M | -41.36%1.82M | -74.53%1.85M | 17.93%13.62M | -112.41%-806.5K | 56.96%4.06M |
Other operating expenses | 2.91%919K | 6.36%1M | ---- | ---- | 117.60%890K | 56.39%893K | 111.66%944K | 35.52%6.77M | 132.35%5.34M | -49.57%409K |
Total other operating income | -40.36%99K | -44.39%208K | -92.10%495.49K | -118.73%-207.51K | -53.30%163K | -63.60%166K | -91.43%374K | 365.56%6.27M | 62.25%1.11M | 164.39%349K |
Operating profit | -26.66%432K | 98.98%979K | 112.23%4.75M | 107.90%2.52M | 143.52%1.15M | 123.91%589K | 127.26%492K | -182.82%-38.85M | -172.59%-31.94M | -185.73%-2.64M |
Net non-operating interest income (expenses) | -79.89%-410.94K | 72.70%-228.44K | ||||||||
Non-operating interest expense | ---- | ---- | 79.89%410.94K | ---- | ---- | ---- | ---- | -72.70%228.44K | ---- | ---- |
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 | 89.74%-26.65K | 99.20%-648 | 92.31%-2K | ||||
Special income (charges) | 34.84%707.83K | 154.32%524.95K | ||||||||
Less:Write off | ---- | ---- | -34.84%-707.83K | ---- | ---- | ---- | ---- | -154.32%-524.95K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -26.66%432K | 98.98%979K | 113.09%5.05M | 108.91%2.82M | 143.48%1.15M | 123.64%589K | 127.33%492K | -186.03%-38.58M | -175.13%-31.65M | -186.53%-2.64M |
Income tax | 87.15%743K | -21.35%534K | 229.05%2.55M | 256.32%729.62K | 84.44%747K | 8,040.00%397K | 294.77%679K | -93.64%775.76K | -98.15%204.76K | -43.44%405K |
Net income | -261.98%-311K | 337.97%445K | 106.34%2.5M | 106.57%2.09M | 113.17%401K | 107.72%192K | 90.52%-187K | -220.58%-39.35M | -202.48%-31.85M | -230.41%-3.05M |
Net income continuous operations | -261.98%-311K | 337.97%445K | 106.34%2.5M | 106.57%2.09M | 113.17%401K | 107.72%192K | 90.52%-187K | -220.58%-39.35M | -202.48%-31.85M | -230.41%-3.05M |
Noncontrolling interests | -52.71%279K | -33.49%433K | 526.24%2.33M | 61.37%531.69K | 2,705.00%561K | 5,800.00%590K | 4,907.69%651K | -37.21%372.49K | 417.50%329.49K | -92.16%20K |
Net income attributable to the company | -48.24%-590K | 101.43%12K | 100.41%163.87K | 104.85%1.56M | 94.78%-160K | 84.06%-398K | 57.78%-838K | -223.97%-39.73M | -203.20%-32.18M | -247.36%-3.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.24%-590K | 101.43%12K | 100.41%163.87K | 104.85%1.56M | 94.78%-160K | 84.06%-398K | 57.78%-838K | -223.97%-39.73M | -203.20%-32.18M | -247.36%-3.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.17%-0.0904 | -198.05%-0.0731 | -249.26%-0.007 |
Diluted earnings per share | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.64%-0.0904 | -198.44%-0.0731 | -249.89%-0.007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 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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