(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 | 3.56%44.75M | 9.63%44.89M | 1.46%167.25M | -13.20%40.64M | -5.00%42.45M | 22.67%43.21M | 7.44%40.95M | 31.31%164.85M | 31.23%46.82M | 87.68%44.69M |
Cost of revenue | -1.12%37.37M | 7.93%38.62M | -0.22%144.35M | -21.28%31.37M | 1.06%38.64M | 11.40%37.8M | 9.55%35.78M | 31.17%144.68M | 21.58%39.85M | 75.99%38.23M |
Gross profit | 36.28%7.38M | 21.46%6.27M | 13.54%22.9M | 33.01%9.26M | -40.89%3.82M | 316.94%5.42M | -5.18%5.16M | 32.29%20.17M | 140.44%6.96M | 209.39%6.46M |
Operating expense | 18.27%6.58M | 12.04%6.91M | 16.71%23.24M | 2.88%5.54M | 17.61%5.98M | 15.45%5.56M | 33.10%6.17M | 21.00%19.91M | 45.70%5.38M | 17.89%5.08M |
Selling and administrative expenses | ---- | ---- | 13.22%22.61M | ---- | ---- | ---- | ---- | 22.07%19.97M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 13.08%661.44K | ---- | ---- | ---- | ---- | 91.93%584.92K | ---- | ---- |
-General and administrative expense | ---- | ---- | 13.23%21.95M | ---- | ---- | ---- | ---- | 20.74%19.38M | ---- | ---- |
Other operating expenses | 18.27%6.58M | 12.04%6.91M | 35.33%1.45M | -20.75%-16.25M | 17.61%5.98M | 15.45%5.56M | 33.10%6.17M | -21.73%1.07M | -18.13%-13.46M | 17.89%5.08M |
Total other operating income | ---- | ---- | -27.33%819.18K | ---- | ---- | ---- | ---- | -11.39%1.13M | ---- | ---- |
Operating profit | 654.48%804K | 36.56%-635K | -236.55%-344.94K | 135.61%3.72M | -256.90%-2.16M | 95.88%-145K | -222.97%-1M | 120.83%252.61K | 297.96%1.58M | 161.90%1.38M |
Net non-operating interest income (expenses) | 12.24%220K | 6.06%175K | 59.83%783.38K | 23.49%227.38K | 83.96%195K | 97.98%196K | 63.37%165K | 85.09%490.13K | 167.15%184.13K | -33.33%106K |
Non-operating interest income | 12.24%220K | 6.06%175K | 59.83%783.38K | 23.49%227.38K | 83.96%195K | 97.98%196K | 63.37%165K | 85.09%490.13K | 167.15%184.13K | -33.33%106K |
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) | -5,446.11%-290.62K | 99.37%-5.24K | ||||||||
Less:Write off | ---- | ---- | 5,446.11%290.62K | ---- | ---- | ---- | ---- | -99.37%5.24K | ---- | ---- |
Other non-operating income (expenses) | -38.10%195K | 353.78%2.76M | -72.06%202K | -57.72%315K | 188.15%608K | 637.76%723K | ||||
Income before tax | 233.06%1.22M | 1,108.33%2.3M | -79.96%147.83K | 2,101.17%1.77M | -179.91%-1.76M | 113.69%366K | -120.25%-228K | 141.40%737.5K | 102.87%80.5K | 212.16%2.21M |
Income tax | -59.77%140K | 211.68%614K | -110.00%-83.72K | -539.05%-814.72K | -52.43%186K | 130.46%348K | -53.43%197K | -10.08%837.51K | -271.47%-127.49K | -10.93%391K |
Net income | 5,894.44%1.08M | 496.47%1.69M | 331.52%231.55K | 1,143.62%2.59M | -207.39%-1.95M | 100.64%18K | -160.46%-425K | 96.31%-100.02K | 107.23%207.99K | 175.43%1.81M |
Net income continuous operations | 5,894.44%1.08M | 496.47%1.69M | 331.52%231.55K | 1,143.62%2.59M | -207.39%-1.95M | 100.64%18K | -160.46%-425K | 96.31%-100.02K | 107.23%207.99K | 175.43%1.81M |
Noncontrolling interests | 71K | -138K | -118.36K | -152.36K | 34K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 5,500.00%1.01M | 528.94%1.82M | 449.86%349.92K | 1,216.88%2.74M | -209.26%-1.98M | 100.64%18K | -160.46%-425K | 96.31%-100.02K | 107.23%207.99K | 175.43%1.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5,500.00%1.01M | 528.94%1.82M | 449.86%349.92K | 1,216.88%2.74M | -209.26%-1.98M | 100.64%18K | -160.46%-425K | 96.31%-100.02K | 107.23%207.99K | 175.43%1.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 | 175.86%0.0022 |
Diluted earnings per share | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 | 175.86%0.0022 |
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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