(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 | 85.11%5.41M | 4.19%5.29M | -75.50%12.95M | -64.46%2.36M | -75.53%2.6M | -85.14%2.92M | -68.19%5.08M | 39.20%52.87M | -16.88%6.63M | -16.64%10.62M |
Cost of revenue | 27.70%4.14M | 8.45%5.1M | -55.80%15.37M | -29.15%3.74M | -53.16%3.64M | -72.43%3.25M | -52.72%4.71M | 30.55%34.77M | -4.39%5.28M | -8.28%7.76M |
Gross profit | 487.43%1.26M | -49.88%186.03K | -113.36%-2.42M | -203.00%-1.39M | -136.28%-1.04M | -104.13%-325.43K | -93.83%371.14K | 59.50%18.1M | -45.05%1.35M | -33.17%2.86M |
Operating expense | 100.12%473.97K | -798.94%-280.74K | -79.08%1.73M | -72.28%199.47K | -22.36%1.29M | -91.71%236.84K | -98.67%40.17K | 272.97%8.26M | -21.15%719.67K | 103.86%1.66M |
Selling and administrative expenses | -1.12%1.3M | 2.06%1.36M | -5.72%5.15M | 10.38%1.2M | -1.35%1.34M | -22.90%1.31M | 1.72%1.33M | 16.80%5.47M | -5.33%1.09M | 15.07%1.36M |
-General and administrative expense | -1.12%1.3M | 2.06%1.36M | -5.72%5.15M | 10.38%1.2M | -1.35%1.34M | -22.90%1.31M | 1.72%1.33M | 16.80%5.47M | -5.33%1.09M | 15.07%1.36M |
Other operating expenses | ---- | ---- | -84.90%655.46K | ---- | ---- | ---- | ---- | --4.34M | --1.18M | --300.15K |
Total other operating income | -23.37%825.54K | 26.93%1.64M | 163.52%4.08M | --1.66M | --53.09K | --1.08M | --1.29M | -37.18%1.55M | ---- | ---- |
Operating profit | 239.94%786.81K | 41.03%466.76K | -142.14%-4.15M | -353.04%-1.59M | -294.67%-2.33M | -111.19%-562.27K | -88.93%330.97K | 7.74%9.84M | -59.24%627K | -65.45%1.2M |
Net non-operating interest income (expenses) | ||||||||||
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) | 106.90%2.76K | -117.00%-40K | ||||||||
Less:Write off | ---- | ---- | -106.90%-2.76K | ---- | ---- | ---- | ---- | 117.00%40K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 239.94%786.81K | 41.03%466.76K | -142.28%-4.14M | -369.81%-1.58M | -294.67%-2.33M | -111.19%-562.27K | -88.93%330.97K | 4.60%9.8M | -66.90%587K | -65.45%1.2M |
Income tax | 104.91%13.23K | 116.11%12.39K | -241.64%-1.06M | -513.06%-495.83K | -314.12%-219.52K | -232.38%-269.7K | -123.78%-76.91K | -32.91%749.77K | -48.45%120.04K | -84.09%102.52K |
Net income | 364.41%773.58K | 11.40%454.37K | -134.05%-3.08M | -332.98%-1.09M | -292.85%-2.11M | -106.07%-292.57K | -84.71%407.88K | 9.68%9.05M | -69.69%466.96K | -61.19%1.09M |
Net income continuous operations | 364.41%773.58K | 11.40%454.37K | -134.05%-3.08M | -332.98%-1.09M | -292.85%-2.11M | -106.07%-292.57K | -84.71%407.88K | 9.68%9.05M | -69.69%466.96K | -61.19%1.09M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 364.41%773.58K | 11.40%454.37K | -134.05%-3.08M | -332.98%-1.09M | -292.85%-2.11M | -106.07%-292.57K | -84.71%407.88K | 9.68%9.05M | -69.69%466.96K | -61.19%1.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 364.41%773.58K | 11.40%454.37K | -134.05%-3.08M | -332.98%-1.09M | -292.85%-2.11M | -106.07%-292.57K | -84.71%407.88K | 9.68%9.05M | -69.69%466.96K | -61.19%1.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 | -292.73%-0.0106 | -105.79%-0.0014 | -85.07%0.002 | 9.38%0.0455 | -68.83%0.0024 | -61.27%0.0055 |
Diluted earnings per share | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 | -296.30%-0.0106 | -105.81%-0.0014 | -84.96%0.002 | 9.47%0.0451 | -68.83%0.0024 | -61.70%0.0054 |
Dividend per share | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.00%0.01 |
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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