(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.3M | 1.77M | -54.65%12.86M | -55.44%2.27M | -78.46%1.64M | -59.08%3.81M | 1,490.09%28.36M | 9,483.27%6.33M | 212.22%5.08M | 5,508.82%7.63M |
Cost of revenue | 766K | 785K | -63.08%5.36M | -13.97%1.12M | -86.91%656K | -90.05%734K | 2,441.88%14.51M | 211.75%816.18K | 968.03%1.3M | 4,456.36%5.01M |
Gross profit | 537K | 989K | -45.83%7.5M | -69.74%1.14M | -62.27%987K | 58.82%3.08M | 1,042.10%13.85M | 1,775.21%5.52M | 151.00%3.78M | 9,961.54%2.62M |
Operating expense | 1.93M | 2.45M | 282.75%29.95M | 40.19%2.61M | 36.48%2.25M | 31.85%2.25M | 41.06%7.83M | 49.40%2.61M | 41.52%1.86M | 4.17%1.65M |
Selling and administrative expenses | --1.93M | --2.45M | 282.75%29.95M | 40.19%2.61M | 36.48%2.25M | 31.85%2.25M | 41.06%7.83M | 49.40%2.61M | 41.52%1.86M | 4.17%1.65M |
-Selling and marketing expense | --14K | --24K | 562.38%1.83M | 1,753.33%556K | 60.78%82K | -57.38%52K | -26.12%276.92K | -63.37%73.92K | -50.00%30K | -27.14%51K |
-General and administrative expense | --1.91M | --2.43M | 272.49%28.12M | 12.12%2.05M | 35.71%2.17M | 38.72%2.2M | 45.93%7.55M | 64.13%2.54M | 45.90%1.83M | 5.61%1.6M |
Operating profit | -1.39M | -1.46M | -472.69%-22.45M | -176.34%-1.47M | -230.95%-1.27M | 256.22%830K | 238.96%6.02M | 239.97%2.91M | 904.71%1.92M | 162.00%966K |
Net non-operating interest income (expenses) | -31K | -32K | -51.62%-154.33K | 0.00%-25K | 3.85%-25K | 7.14%-26K | -9.12%-101.78K | 71.97%-22.78K | -257.14%-25K | -550.00%-26K |
Non-operating interest expense | --31K | --32K | 51.62%154.33K | 0.00%25K | -3.85%25K | -7.14%26K | 9.12%101.78K | -71.97%22.78K | 257.14%25K | 550.00%26K |
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) | ||||||||||
Other non-operating income (expenses) | 8K | -75.57%63.48K | -98.57%1K | -76.06%17K | 26.47%43K | 91.48%259.83K | 64.09%84.83K | 337.50%70K | 787.50%71K | |
Income before tax | -1.41M | -1.5M | -464.63%-22.54M | -175.81%-1.49M | -225.91%-1.27M | 254.39%847K | 244.01%6.18M | 240.95%2.97M | 882.00%1.96M | 165.06%1.01M |
Income tax | 0 | 0 | 212.18%1.15M | 0 | 0 | 0 | -1.03M | -1.03M | 0 | 0 |
Net income | -1.41M | -1.5M | -428.65%-23.7M | -175.81%-1.49M | -225.91%-1.27M | 254.39%847K | 267.95%7.21M | 289.75%4M | 882.00%1.96M | 165.06%1.01M |
Net income continuous operations | ---1.41M | ---1.5M | -428.65%-23.7M | -175.81%-1.49M | -225.91%-1.27M | 254.39%847K | 267.95%7.21M | 289.75%4M | 882.00%1.96M | 165.06%1.01M |
Noncontrolling interests | -78K | -88K | -473,948.70%-2.18M | -41K | -40K | 0 | -460 | -460 | 0 | 0 |
Net income attributable to the company | -1.33M | -1.41M | -398.39%-21.51M | -173.73%-1.45M | -221.96%-1.23M | 254.39%847K | 267.96%7.21M | 289.78%4M | 882.00%1.96M | 165.06%1.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.33M | -1.41M | -398.39%-21.51M | -173.73%-1.45M | -221.96%-1.23M | 254.39%847K | 267.96%7.21M | 289.78%4M | 882.00%1.96M | 165.06%1.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0097 | -0.0103 | -345.73%-0.144 | -166.88%-0.0107 | -218.07%-0.0098 | 240.00%0.0068 | 246.87%0.0586 | 271.43%0.0324 | 742.11%0.016 | 155.33%0.0083 |
Diluted earnings per share | -0.0097 | -0.0103 | -345.73%-0.144 | -166.88%-0.0107 | -218.07%-0.0098 | 240.00%0.0068 | 246.87%0.0586 | 270.24%0.0322 | 742.11%0.016 | 155.33%0.0083 |
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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