(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 | -4.42%26.11M | 12.78%33.18M | 20.42%110.89M | 49.61%29.76M | -2.52%24.4M | 16.78%27.31M | 23.76%29.42M | 9.38%92.08M | 1.37%19.89M | 37.76%25.04M |
Cost of revenue | -1.62%26.1M | 8.95%30.99M | 21.27%108.01M | 31.10%29.22M | -3.25%23.81M | 28.24%26.53M | 32.48%28.44M | 12.12%89.06M | 4.46%22.29M | 39.49%24.61M |
Gross profit | -99.36%5K | 124.77%2.19M | -4.57%2.89M | 122.17%532.49K | 39.25%596K | -71.02%783K | -57.66%973K | -36.37%3.02M | -39.61%-2.4M | -19.55%428K |
Operating expense | 9.52%2.7M | 6.67%2.62M | 11.60%9.91M | 46.53%2.54M | 45.42%2.44M | -18.14%2.47M | -6.36%2.46M | -2.64%8.88M | 385.80%1.73M | -55.13%1.68M |
Selling and administrative expenses | ---- | ---- | 11.60%9.91M | ---- | ---- | ---- | ---- | -2.64%8.88M | ---- | ---- |
-General and administrative expense | ---- | ---- | 11.60%9.91M | ---- | ---- | ---- | ---- | -2.64%8.88M | ---- | ---- |
Other operating expenses | 9.52%2.7M | 6.67%2.62M | ---- | ---- | 45.42%2.44M | -18.14%2.47M | -6.36%2.46M | ---- | ---- | -55.13%1.68M |
Operating profit | -60.12%-2.7M | 70.61%-437K | -19.95%-7.02M | 51.50%-2.01M | -47.52%-1.85M | -438.34%-1.69M | -351.98%-1.49M | -34.06%-5.86M | -270.87%-4.13M | 61.02%-1.25M |
Net non-operating interest income (expenses) | -12.10%-936K | 9.53%-902K | -48.58%-3.76M | -335.35%-994.68K | 3.12%-933K | -0.85%-835K | -94.73%-997K | -88.86%-2.53M | -473.44%-228.48K | -105.33%-963K |
Non-operating interest expense | 12.10%936K | -9.53%902K | 48.58%3.76M | 335.35%994.68K | -3.12%933K | 0.85%835K | 94.73%997K | 88.86%2.53M | 473.44%228.48K | 105.33%963K |
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 | 98.73%-2K | 96.69%-11K | 54.84%-491.03K | 99.65%-1.03K | 0 | 26.17%-158K | -176.50%-332K | -1,756.77%-1.09M | -450.78%-293.36K | -9,433.33%-572K |
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -127.69%-1.41M | -53.64%293K | 113.87%289.9K | -32.83%-2.78M | -5,001.85%-2.65M | 1,784.81%5.09M | 852.38%632K | -58.55%-2.09M | 59.40%-2.1M | -96.61%54K |
Income before tax | -309.25%-5.05M | 51.60%-1.06M | 5.01%-10.98M | 14.32%-5.79M | -98.54%-5.43M | 322.21%2.41M | -344.81%-2.18M | -46.99%-11.56M | 5.44%-6.75M | -30.45%-2.73M |
Income tax | 9.33%82K | -13.27%98K | 125.82%401.34K | 111.59%138.34K | 2.70%76K | 115.96%75K | 169.05%113K | -15,486.00%-1.55M | -20,132.18%-1.19M | 133.04%74K |
Net income | -319.48%-5.13M | 49.80%-1.15M | -13.76%-11.39M | -6.56%-5.92M | -96.01%-5.5M | 479.84%2.34M | -330.96%-2.3M | -27.07%-10.01M | 22.09%-5.56M | -50.03%-2.81M |
Net income continuous operations | -319.48%-5.13M | 49.72%-1.16M | -13.76%-11.39M | -6.56%-5.92M | -96.01%-5.5M | 479.84%2.34M | -330.96%-2.3M | -27.07%-10.01M | 22.09%-5.56M | -50.03%-2.81M |
Noncontrolling interests | -250.00%-35K | 158.33%28K | -3,368.90%-1.73M | -3,645.78%-480.17K | -23,700.00%-1.19M | -150.00%-10K | -2.13%-48K | -140.50%-49.82K | -110.34%-12.82K | -400.00%-5K |
Net income attributable to the company | -317.05%-5.09M | 47.40%-1.18M | 3.03%-9.66M | 1.85%-5.44M | -53.89%-4.31M | 469.45%2.35M | -362.76%-2.25M | -24.49%-9.96M | 23.60%-5.55M | -49.84%-2.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -317.05%-5.09M | 47.40%-1.18M | 3.03%-9.66M | 1.85%-5.44M | -53.89%-4.31M | 469.45%2.35M | -362.76%-2.25M | -24.49%-9.96M | 23.60%-5.55M | -49.84%-2.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
Diluted earnings per share | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
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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