(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 | 1.52%28.03M | -1.92%27.72M | -4.37%114.01M | 9.46%29.83M | 6.76%28.31M | -15.65%27.61M | -13.60%28.26M | -0.63%119.22M | -21.42%27.25M | -17.41%26.51M |
Cost of revenue | 6.64%17.12M | -5.14%16.3M | -11.27%61.29M | -4.23%11.69M | 1.62%16.36M | -21.35%16.06M | -15.58%17.18M | -0.40%69.08M | -26.52%12.21M | -19.79%16.1M |
Gross profit | -5.60%10.91M | 3.08%11.42M | 5.15%52.72M | 20.57%18.13M | 14.70%11.95M | -6.21%11.56M | -10.34%11.08M | -0.94%50.14M | -16.72%15.04M | -13.44%10.42M |
Operating expense | 13.44%14.78M | 9.86%14.34M | 7.91%53.19M | -4.21%13.85M | 22.00%13.26M | 8.05%13.03M | 9.64%13.06M | 8.59%49.29M | -3.50%14.46M | 8.58%10.87M |
Staff costs | ---- | ---- | 9.44%43.36M | ---- | ---- | ---- | ---- | 6.11%39.62M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 19.24%3.71M | ---- | ---- | ---- | ---- | -15.64%3.11M | ---- | ---- |
-Depreciation | ---- | ---- | 46.52%2.24M | ---- | ---- | ---- | ---- | -20.07%1.53M | ---- | ---- |
-Amortization | ---- | ---- | -7.06%1.47M | ---- | ---- | ---- | ---- | -10.87%1.58M | ---- | ---- |
Other operating expenses | 9.36%14.84M | 11.62%14.96M | -12.57%7.22M | -14.25%-33.04M | 12.52%13.29M | 3.15%13.57M | 9.75%13.4M | 44.85%8.26M | -8.63%-28.92M | 11.24%11.81M |
Total other operating income | -87.75%67K | 77.59%618K | -35.24%1.1M | 128.24%181.57K | -97.13%27K | -50.36%547K | 14.10%348K | 27.03%1.7M | -11.89%-642.83K | 55.12%940K |
Operating profit | -163.35%-3.87M | -47.92%-2.92M | -154.31%-464.28K | 632.98%4.29M | -191.54%-1.31M | -649.81%-1.47M | -536.73%-1.97M | -83.65%854.84K | -81.02%584.84K | -122.15%-449K |
Net non-operating interest income (expenses) | 22.03%-46K | -30.23%-56K | -65.32%-226.35K | -111.76%-63.35K | -96.77%-61K | -47.50%-59K | -19.44%-43K | 8.35%-136.91K | 1.58%-29.91K | 8.82%-31K |
Non-operating interest expense | -22.03%46K | 30.23%56K | 65.32%226.35K | 111.76%63.35K | 96.77%61K | 47.50%59K | 19.44%43K | -8.35%136.91K | -1.58%29.91K | -8.82%31K |
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 | 64.35%-41K | -3.92%-159K | -652.52%-426.35K | -161.65%-72.35K | 36.30%-86K | -121.15%-115K | -1,276.92%-153K | -122.45%-56.66K | 59.99%117.34K | -223.85%-135K |
Special income (charges) | 321.01%406.47K | -229.63%-183.91K | ||||||||
Less:Write off | ---- | ---- | -321.01%-406.47K | ---- | ---- | ---- | ---- | 229.63%183.91K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -140.74%-3.95M | -44.47%-3.14M | -248.84%-710.51K | 833.23%4.56M | -136.75%-1.46M | -1,038.29%-1.64M | -605.83%-2.17M | -90.95%477.36K | -84.08%488.36K | -129.26%-615K |
Income tax | -176.87%-206K | 0.00%259K | 31.69%1.46M | 852.57%682.72K | -38.37%249K | 59.52%268K | -44.18%259K | -50.00%1.11M | -93.00%71.67K | -37.75%404K |
Net income | -96.18%-3.75M | -39.73%-3.39M | -244.15%-2.17M | 829.91%3.87M | -67.32%-1.71M | -27,385.71%-1.91M | -6,840.00%-2.43M | -120.59%-630.32K | -79.62%416.68K | -170.13%-1.02M |
Net income continuous operations | -96.18%-3.75M | -39.73%-3.39M | -244.15%-2.17M | 829.91%3.87M | -67.32%-1.71M | -27,385.71%-1.91M | -6,840.00%-2.43M | -120.59%-630.32K | -79.62%416.68K | -170.13%-1.02M |
Noncontrolling interests | -23.40%-501K | -28.19%-673K | -93.67%-1.07M | 3,081.51%301.86K | -94.25%-439K | -600.00%-406K | -89.53%-525K | -811.06%-551.51K | -95.62%9.49K | -976.19%-226K |
Net income attributable to the company | -115.82%-3.25M | -42.91%-2.72M | -1,297.25%-1.1M | 777.44%3.57M | -59.65%-1.27M | -2,413.85%-1.5M | -886.78%-1.9M | -102.52%-78.8K | -77.72%407.2K | -153.80%-793K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -115.82%-3.25M | -42.91%-2.72M | -1,297.25%-1.1M | 777.44%3.57M | -59.65%-1.27M | -2,413.85%-1.5M | -886.78%-1.9M | -102.52%-78.8K | -77.72%407.2K | -153.80%-793K |
Gross dividend payment | ||||||||||
Basic earnings per share | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 | -153.77%-0.0057 |
Diluted earnings per share | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 | -153.85%-0.0057 |
Dividend per share | ||||||||||
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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