(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 | 5.13%13.41M | 7.35%13.71M | -13.39%55.36M | -9.48%15.06M | -12.64%14.77M | -22.07%12.76M | -8.81%12.77M | 33.21%63.92M | 7.88%16.64M | 65.83%16.91M |
Cost of revenue | 11.19%9.7M | 17.04%11.18M | -11.47%40.13M | -8.57%10.76M | -8.87%11.1M | -25.73%8.72M | -0.92%9.56M | 32.34%45.33M | 7.56%11.76M | 74.94%12.18M |
Gross profit | -7.95%3.72M | -21.44%2.52M | -18.09%15.22M | -11.67%4.31M | -22.35%3.67M | -12.77%4.04M | -26.27%3.21M | 35.38%18.58M | 8.67%4.87M | 46.21%4.72M |
Operating expense | -3.93%3.25M | -13.76%2.94M | -8.28%13.54M | -20.30%3.38M | -0.74%3.38M | -9.26%3.38M | 0.24%3.41M | 18.35%14.76M | 29.03%4.24M | 19.21%3.4M |
Selling and administrative expenses | -1.58%3.49M | -7.43%3.33M | -8.28%13.54M | -22.70%2.84M | -4.17%3.56M | -6.92%3.55M | 0.84%3.59M | 18.35%14.76M | 41.06%3.67M | 21.47%3.72M |
-Selling and marketing expense | -26.19%682K | -2.19%716K | -6.56%3.46M | -27.96%961K | -12.56%842K | 26.40%924K | 8.61%732K | 8.69%3.7M | -23.02%1.33M | 130.94%963K |
-General and administrative expense | 7.09%2.81M | -8.77%2.61M | -8.85%10.08M | -19.70%1.88M | -1.23%2.72M | -14.83%2.63M | -0.97%2.86M | 21.98%11.06M | 169.01%2.34M | 4.20%2.75M |
Total other operating income | 45.56%246K | 109.78%386K | ---- | ---- | -41.01%187K | 92.05%169K | 13.58%184K | ---- | ---- | 52.40%317K |
Operating profit | -28.61%469K | -112.24%-416K | -55.97%1.68M | 45.61%929K | -77.87%293K | -27.24%657K | -120.48%-196K | 204.78%3.82M | -46.92%638K | 249.34%1.32M |
Net non-operating interest income (expenses) | -86.67%-28K | -73.33%-26K | 15.94%-58K | 7.14%-13K | 16.67%-15K | 21.05%-15K | 16.67%-15K | -15.00%-69K | 30.00%-14K | -63.64%-18K |
Non-operating interest expense | 86.67%28K | 73.33%26K | -15.94%58K | -7.14%13K | -16.67%15K | -21.05%15K | -16.67%15K | 15.00%69K | -30.00%14K | 63.64%18K |
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) | 195.18%158K | -169.46%-166K | ||||||||
Less:Write off | ---- | ---- | -195.18%-158K | ---- | ---- | ---- | ---- | 169.46%166K | ---- | ---- |
Other non-operating income (expenses) | 15.59%897K | -13.10%776K | ||||||||
Income before tax | -31.46%440K | -109.48%-442K | -38.57%2.68M | 59.72%1.97M | -78.71%278K | -27.38%642K | -122.47%-211K | 87.58%4.36M | -46.67%1.23M | 254.89%1.31M |
Income tax | -49.72%181K | 62.26%86K | -43.62%1.02M | -42.65%429K | -52.41%178K | -2.96%360K | -83.23%53K | 203.52%1.81M | 205.31%748K | 116.18%374K |
Net income | -8.16%259K | -100.00%-528K | -35.00%1.66M | 217.28%1.54M | -89.27%100K | -45.03%282K | -142.38%-264K | 47.63%2.55M | -76.51%486K | 377.95%932K |
Net income continuous operations | -8.16%259K | -100.00%-528K | -35.00%1.66M | 217.28%1.54M | -89.27%100K | -45.03%282K | -142.38%-264K | 47.63%2.55M | -76.51%486K | 377.95%932K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.16%259K | -100.00%-528K | -35.00%1.66M | 217.28%1.54M | -89.27%100K | -45.03%282K | -142.38%-264K | 47.63%2.55M | -76.51%486K | 377.95%932K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.16%259K | -100.00%-528K | -35.00%1.66M | 217.28%1.54M | -89.27%100K | -45.03%282K | -142.38%-264K | 47.63%2.55M | -76.51%486K | 377.95%932K |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 | 371.43%0.0066 |
Diluted earnings per share | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 | 371.43%0.0066 |
Dividend per share | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | 0.01 | 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.
No Data