(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 | -38.92%22.7M | 49.53%15.64M | 185.67%115.19M | 152.67%35.82M | 206.63%31.74M | 334.35%37.17M | 44.53%10.46M | -0.62%40.32M | 56.06%14.18M | -10.92%10.35M |
Cost of revenue | -44.97%17.79M | 89.31%11.16M | 247.23%92.66M | 284.42%27.98M | 261.07%26.46M | 382.33%32.33M | 9.62%5.89M | -11.72%26.69M | 10.73%7.28M | -23.13%7.33M |
Gross profit | 1.49%4.91M | -1.82%4.48M | 65.21%22.53M | 13.64%7.84M | 74.74%5.29M | 160.96%4.84M | 145.49%4.57M | 31.81%13.64M | 174.78%6.9M | 44.83%3.03M |
Operating expense | -9.79%3.65M | 5.37%3.72M | 17.31%15.21M | 8.57%3.94M | 20.78%3.69M | 23.02%4.04M | 18.10%3.53M | 12.96M | 3.63M | -22.25%3.06M |
Other operating expenses | -9.79%3.65M | 5.37%3.72M | 17.31%15.21M | 8.57%3.94M | 20.78%3.69M | 23.02%4.04M | 18.10%3.53M | --12.96M | --3.63M | -22.25%3.06M |
Operating profit | 58.64%1.27M | -26.42%760.12K | 988.10%7.32M | 19.27%3.9M | 4,962.79%1.59M | 155.73%797.58K | 191.32%1.03M | -93.50%672.81K | -75.90%3.27M | 98.22%-32.75K |
Net non-operating interest income (expenses) | -212.11%-599.71K | -8.58%-201.17K | -27.13%-725.7K | -6.48%-54.08K | -24.04%-238.73K | -5.59%-192.15K | -27.27%-185.28K | -17.97%-570.82K | -112.31%-50.79K | -29.28%-192.47K |
Non-operating interest income | 119.71%53.12K | -9.97%28.17K | 5.69%116.73K | ---- | ---- | --24.18K | --31.29K | -11.78%110.44K | ---- | ---- |
Non-operating interest expense | 201.78%652.82K | 5.90%229.34K | 23.66%842.43K | 5.94%170.81K | 24.04%238.73K | 18.88%216.32K | 48.76%216.56K | 11.86%681.26K | 8.13%161.24K | 29.28%192.47K |
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 | 100.00%-1 | -1 | 0 | 56.36%-30K | 0 | -30K | ||||
Special income (charges) | 84.58%-19.19K | -468.38%-6.53M | -382.83%-5.79M | -2,489.69%-615.13K | -488.23%-124.46K | -355.19%-1.15M | -481.33%-1.2M | -151.07%-23.75K | ||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | ---- | ---- | 85.77%-44.2K | ---- | ---- | ---- | ---- | 47.32%-310.69K | ---- | ---- |
Less:Write off | -84.58%19.19K | ---- | 76.12%2.57M | 21.26%1.83M | 2,489.69%615.13K | 488.23%124.46K | ---- | 945.15%1.46M | 448.34%1.51M | 151.07%23.75K |
Less:Negative goodwill immediately recognized | ---- | ---- | --4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 254.39%36.96K | 143.15%39.31K | -57.96%134.26K | 100.80%423 | -79.73%51.78K | -80.88%10.43K | -74.03%16.17K | 102.47%319.36K | 99.64%-52.95K | 212.66%255.49K |
Income before tax | 39.06%683.34K | -30.75%598.27K | 126.45%200.36K | -199.00%-1.95M | 3,465.68%790.53K | 132.19%491.4K | 173.68%863.92K | 72.00%-757.37K | 369.94%1.97M | 98.74%-23.49K |
Income tax | 0 | 0 | -310.12%-201.29K | -35.77%-202.82K | 308.51%1.54K | 0 | 0 | 123.88%95.79K | -5.77%-149.39K | 100.33%376 |
Net income | 39.06%683.34K | -30.75%598.27K | 147.08%401.65K | -182.42%-1.74M | 3,406.21%788.99K | 133.11%491.4K | 159.18%863.92K | 62.96%-853.16K | 460.37%2.11M | 98.64%-23.86K |
Net income continuous operations | 39.06%683.34K | -30.75%598.27K | 147.08%401.65K | -182.42%-1.74M | 3,406.21%788.99K | 133.11%491.4K | 159.18%863.92K | 62.96%-853.16K | 460.37%2.11M | 98.64%-23.86K |
Noncontrolling interests | 24.97%-80.23K | 33.00%-58.17K | 35.09%-299.6K | 44.06%-87.43K | 39.63%-54.27K | -4.23%-106.93K | 65.33%-86.83K | -39.09%-461.59K | -157.75%-156.3K | 9.26%-89.9K |
Net income attributable to the company | 27.62%763.58K | -30.96%656.44K | 279.08%701.25K | -172.89%-1.66M | 1,177.03%843.26K | 143.31%598.34K | 178.62%950.75K | 80.14%-391.58K | 531.62%2.27M | 103.99%66.03K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.62%763.58K | -30.96%656.44K | 279.08%701.25K | -172.89%-1.66M | 1,177.03%843.26K | 143.31%598.34K | 178.62%950.75K | 80.14%-391.58K | 531.62%2.27M | 103.99%66.03K |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%0.0001 |
Diluted earnings per share | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%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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