(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 | -30.80%809K | 41.00%736K | 2.63%3.53M | 492.01%916.65K | 107.90%921K | -33.31%1.17M | -64.63%522K | -55.65%3.44M | -124.78%-233.84K | -73.65%443K |
Cost of revenue | -32.50%706K | 37.01%633K | 0.74%3.1M | 133.12%787.81K | 153.31%803K | -8.41%1.05M | -63.88%462K | -54.76%3.08M | -58.25%337.94K | -78.54%317K |
Gross profit | -16.26%103K | 71.67%103K | 18.66%429.84K | 122.53%128.84K | -6.35%118K | -79.87%123K | -69.54%60K | -62.00%362.23K | -526.12%-571.77K | -38.24%126K |
Operating expense | 45.79%1.52M | 45.59%1.9M | 8.84%5.06M | 36.16%1.75M | -9.86%960K | -17.80%1.04M | 27.00%1.3M | -23.09%4.65M | -42.79%1.29M | -39.80%1.07M |
Selling and administrative expenses | 48.95%1.56M | 54.82%2.03M | 8.46%5.07M | 44.87%1.64M | -7.58%1.07M | -19.35%1.05M | 21.00%1.31M | -24.67%4.68M | -47.20%1.13M | -38.54%1.16M |
-Selling and marketing expense | ---- | ---- | 121.94%76.16K | ---- | ---- | ---- | ---- | -5.94%34.32K | ---- | ---- |
-General and administrative expense | 48.95%1.56M | 54.82%2.03M | 7.62%5M | 42.47%1.57M | -7.58%1.07M | -19.35%1.05M | 21.00%1.31M | -24.78%4.64M | -47.91%1.1M | -38.54%1.16M |
Other operating expenses | ---- | ---- | -89.88%4.35K | ---- | ---- | ---- | ---- | --43.01K | ---- | ---- |
Total other operating income | 600.00%42K | 2,460.00%128K | -72.27%20.62K | 4.84%-103.38K | 17.71%113K | -81.25%6K | -90.91%5K | -55.86%74.36K | -9.13%-108.64K | -20.00%96K |
Operating profit | -54.07%-1.42M | -44.33%-1.79M | -8.01%-4.63M | 12.69%-1.62M | 10.33%-842K | -39.76%-921K | -49.94%-1.24M | 15.80%-4.28M | 12.10%-1.86M | 40.00%-939K |
Net non-operating interest income (expenses) | 16.67%-25K | -13.79%-33K | 20.26%-118.92K | -2.71%-29.92K | 42.31%-30K | -3.45%-30K | 25.64%-29K | -63.18%-149.13K | 10.07%-29.13K | -136.36%-52K |
Non-operating interest expense | -16.67%25K | 13.79%33K | -20.26%118.92K | 2.71%29.92K | -42.31%30K | 3.45%30K | -25.64%29K | 63.18%149.13K | -10.07%29.13K | 136.36%52K |
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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Less:Write off | ---- | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -51.84%-1.44M | -43.63%-1.83M | -7.06%-4.75M | 12.45%-1.65M | 12.01%-872K | -38.23%-951K | -46.54%-1.27M | 14.53%-4.43M | 12.38%-1.89M | 37.56%-991K |
Income tax | 0 | 0 | -142.93%-3.88K | -142.93%-3.88K | 0 | 0 | 0 | 135.35%9.03K | 135.35%9.03K | 0 |
Net income | -51.84%-1.44M | -43.63%-1.83M | -6.76%-4.74M | 13.07%-1.65M | 12.01%-872K | -38.23%-951K | -46.54%-1.27M | 13.93%-4.44M | 10.90%-1.9M | 37.56%-991K |
Net income continuous operations | -51.84%-1.44M | -43.63%-1.83M | -6.76%-4.74M | 13.07%-1.65M | 12.01%-872K | -38.23%-951K | -46.54%-1.27M | 13.93%-4.44M | 10.90%-1.9M | 37.56%-991K |
Noncontrolling interests | -3K | -5K | -12.61K | 0 | 0 | 0 | ||||
Net income attributable to the company | -51.52%-1.44M | -43.24%-1.82M | -6.47%-4.73M | 13.74%-1.64M | 12.01%-872K | -38.23%-951K | -46.54%-1.27M | 13.93%-4.44M | 10.90%-1.9M | 37.56%-991K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.52%-1.44M | -43.24%-1.82M | -6.47%-4.73M | 13.74%-1.64M | 12.01%-872K | -38.23%-951K | -46.54%-1.27M | 13.93%-4.44M | 10.90%-1.9M | 37.56%-991K |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.25%-0.0012 | -38.61%-0.0183 | 5.19%-0.0282 | 26.27%-0.0094 | 19.89%-0.0053 | -28.72%-0.0059 | -127.84%-0.0132 | 13.92%-0.0297 | -100.06%-0.0127 | 43.29%-0.0066 |
Diluted earnings per share | 71.38%-0.0017 | -38.61%-0.0183 | 5.19%-0.0282 | 26.27%-0.0094 | 19.89%-0.0053 | -28.72%-0.0059 | -127.68%-0.0132 | 13.92%-0.0297 | 10.84%-0.0127 | 43.29%-0.0066 |
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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