(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 | 60.35%7.54M | 49.72%7.37M | -61.99%22.78M | -4.95%5.93M | 18.39%7.22M | -75.20%4.7M | -82.80%4.92M | -7.12%59.92M | -75.34%6.24M | -30.06%6.1M |
Cost of revenue | 154.85%5.07M | 81.00%4.02M | -75.73%12.62M | -11.12%3.76M | 19.07%4.65M | -88.30%1.99M | -91.73%2.22M | -12.22%51.99M | -81.94%4.23M | -50.36%3.9M |
Gross profit | -8.99%2.47M | 23.99%3.35M | 27.99%10.16M | 8.05%2.17M | 17.19%2.58M | 38.91%2.71M | 51.83%2.7M | 49.94%7.94M | 7.24%2.01M | 154.81%2.2M |
Operating expense | -6.61%1.77M | -8.03%1.94M | 9.13%7.43M | -7.09%1.57M | -5.86%1.86M | 12.43%1.89M | 44.47%2.11M | 22.10%6.81M | 49.50%1.69M | 23.46%1.98M |
Selling and administrative expenses | -6.61%1.77M | -8.03%1.94M | 11.02%7.9M | 2.17%2.04M | -5.86%1.86M | 12.43%1.89M | 44.47%2.11M | 23.00%7.11M | 49.10%2M | 23.46%1.98M |
-General and administrative expense | -6.61%1.77M | -8.03%1.94M | 11.02%7.9M | 2.17%2.04M | -5.86%1.86M | 12.43%1.89M | 44.47%2.11M | 23.00%7.11M | 49.10%2M | 23.46%1.98M |
Total other operating income | ---- | ---- | 53.04%470.2K | ---- | ---- | ---- | ---- | 46.92%307.23K | ---- | ---- |
Operating profit | -14.48%703K | 137.08%1.41M | 141.64%2.73M | 88.77%597.88K | 224.55%714K | 203.32%822K | 85.09%596K | 501.33%1.13M | -57.23%316.73K | 129.73%220K |
Net non-operating interest income (expenses) | 133.33%1K | -25.00%-5K | -53.50%-37.79K | -999.31%-28.79K | 71.43%-2K | 57.14%-3K | 50.00%-4K | -219.48%-24.62K | -270.96%-2.62K | -600.00%-7K |
Non-operating interest income | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | 25.00%5K | 53.50%37.79K | 999.31%28.79K | -71.43%2K | -57.14%3K | -50.00%4K | 219.48%24.62K | 270.96%2.62K | 600.00%7K |
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) | -227.74%-14.18K | 321.14%11.1K | ||||||||
Less:Write off | ---- | ---- | 227.74%14.18K | ---- | ---- | ---- | ---- | -321.14%-11.1K | ---- | ---- |
Other non-operating income (expenses) | 70.00%119K | -82.38%37K | 950.00%21K | 268.42%70K | 114.29%210K | -96.67%2K | ||||
Income before tax | -7.42%823K | 80.17%1.45M | 139.91%2.68M | 23.13%253.91K | 240.93%733K | 214.13%889K | 94.66%802K | 479.38%1.12M | -65.96%206.21K | 131.57%215K |
Income tax | 86.99%230K | 141.10%393K | 44.96%786.85K | 50.37%268.85K | 152.17%232K | 26.80%123K | -6.86%163K | 214.55%542.8K | 16.43%178.8K | 9,300.00%92K |
Net income | -22.58%593K | 64.63%1.05M | 229.79%1.89M | -154.48%-14.94K | 307.32%501K | 311.83%766K | 169.62%639K | 222.84%573.42K | -93.94%27.42K | 118.09%123K |
Net income continuous operations | -22.58%593K | 64.63%1.05M | 229.79%1.89M | -154.48%-14.94K | 307.32%501K | 311.83%766K | 169.62%639K | 222.84%573.42K | -93.94%27.42K | 118.09%123K |
Noncontrolling interests | 64.71%-6K | 700.00%6K | -53.83%-51.43K | -268.37%-14.43K | 26.92%-19K | -270.00%-17K | -1K | 77.19%-33.43K | 148.87%8.57K | 53.57%-26K |
Net income attributable to the company | -23.50%599K | 63.44%1.05M | 220.10%1.94M | -102.70%-509 | 248.99%520K | 344.89%783K | 170.04%640K | 289.49%606.85K | -95.99%18.85K | 123.88%149K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.50%599K | 63.44%1.05M | 220.10%1.94M | -102.70%-509 | 248.99%520K | 344.89%783K | 170.04%640K | 289.49%606.85K | -95.99%18.85K | 123.88%149K |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.57%0.0005 | 66.67%0.001 | 200.00%0.0018 | 0 | 400.00%0.0005 | 250.00%0.0007 | 200.00%0.0006 | 300.00%0.0006 | -75.00%0.0001 | 116.67%0.0001 |
Diluted earnings per share | -16.67%0.0005 | 60.00%0.0008 | 200.00%0.0015 | 0 | 300.00%0.0004 | 500.00%0.0006 | 150.00%0.0005 | 266.67%0.0005 | 0 | 116.67%0.0001 |
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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