(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 | -37.57%19.26M | -52.63%29.74M | 43.73%230.61M | 150.49%80.35M | 111.05%56.62M | -37.66%30.85M | 20.64%62.78M | 82.78%160.44M | 514.32%32.08M | -21.67%26.83M |
Cost of revenue | -42.26%16.2M | -54.38%25.59M | 61.09%214.17M | 68.41%78.97M | 108.34%51.03M | -9.87%28.07M | 84.40%56.1M | 55.04%132.95M | 5.21%46.89M | 61.77%24.5M |
Gross profit | 9.69%3.06M | -37.99%4.15M | -40.19%16.45M | 109.32%1.38M | 139.49%5.59M | -84.82%2.79M | -69.07%6.69M | 1,254.15%27.5M | 62.35%-14.81M | -87.78%2.34M |
Operating expense | -20.48%5.98M | 4.61%7.94M | 10.76%32.18M | 7,253.60%10.29M | -14.57%6.77M | 2.73%7.52M | -44.46%7.59M | 1.29%29.05M | -97.37%139.99K | -24.54%7.93M |
Selling and administrative expenses | -20.24%6.16M | 4.90%8.11M | 11.58%32.62M | 23.24%10.23M | -16.65%6.93M | 29.21%7.73M | 16.46%7.73M | 1.08%29.23M | 66.42%8.3M | -21.86%8.31M |
-General and administrative expense | -20.24%6.16M | 4.90%8.11M | 11.58%32.62M | 23.24%10.23M | -16.65%6.93M | 29.21%7.73M | 16.46%7.73M | 1.08%29.23M | 66.42%8.3M | -21.86%8.31M |
Other operating expenses | ---- | ---- | -47.73%296.05K | ---- | ---- | ---- | ---- | 12.38%566.43K | ---8.27M | ---- |
Total other operating income | -11.22%182K | 19.59%177K | -1.56%738.41K | 315.55%230.41K | -59.64%155K | -22.93%205K | -28.50%148K | 0.73%750.11K | -164.13%-106.9K | 195.38%384K |
Operating profit | 38.24%-2.93M | -321.11%-3.79M | -913.15%-15.73M | 40.40%-8.91M | 78.87%-1.18M | -142.93%-4.74M | -111.31%-900K | 94.17%-1.55M | 66.53%-14.95M | -165.02%-5.59M |
Net non-operating interest income (expenses) | -82.80%875K | -27.17%1.12M | 181.23%2.49M | 101.91%40.39K | -239.70%-4.17M | 500.47%5.09M | 19.61%1.53M | 120.28%884.47K | -190.81%-2.11M | 235.68%2.99M |
Non-operating interest income | -29.88%6.87M | 1.60%7.11M | 46.89%28.25M | 47.04%7.44M | -9.13%4.01M | 99.49%9.8M | 44.46%7M | 22.47%19.23M | -67.09%5.06M | 4,403.06%4.41M |
Non-operating interest expense | 27.27%5.99M | 9.66%6M | 43.82%24.15M | 3.09%5.79M | 472.83%8.18M | -23.80%4.71M | 53.38%5.47M | -16.30%16.79M | -56.96%5.62M | -37.86%1.43M |
Total other finance cost | ---- | ---- | 3.63%1.61M | ---- | ---- | ---- | ---- | --1.55M | ---- | ---- |
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) | 16.00%-806.4K | -100.97%-960K | ||||||||
Less:Write off | ---- | ---- | -16.00%806.4K | ---- | ---- | ---- | ---- | -93.99%960K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -685.71%-2.05M | -523.93%-2.68M | -762.91%-14.05M | 46.30%-9.68M | -105.14%-5.35M | -96.42%350K | -93.17%631K | -102.39%-1.63M | -131.78%-18.02M | -140.74%-2.61M |
Income tax | 15,433.33%932K | 54,366.67%1.63M | -42.60%2.58M | -72.28%278.64K | 235.80%2.3M | -99.74%6K | -99.89%3K | 263.98%4.5M | 112.71%1.01M | -157.02%-1.69M |
Net income | -966.86%-2.98M | -786.15%-4.31M | -171.45%-16.63M | 47.67%-9.96M | -732.10%-7.65M | -95.36%344K | -90.20%628K | -108.66%-6.13M | -129.45%-19.03M | -126.72%-919K |
Net income continuous operations | -966.86%-2.98M | -786.15%-4.31M | -171.45%-16.63M | 47.67%-9.96M | -732.10%-7.65M | -95.36%344K | -90.20%628K | -108.66%-6.13M | -129.45%-19.03M | -126.72%-919K |
Noncontrolling interests | 0 | -1K | -6.79K | 0 | 0 | 0 | ||||
Net income attributable to the company | -966.86%-2.98M | -785.99%-4.31M | -171.34%-16.63M | 47.71%-9.95M | -732.10%-7.65M | -95.36%344K | -90.20%628K | -108.66%-6.13M | -129.45%-19.03M | -126.72%-919K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -966.86%-2.98M | -785.99%-4.31M | -171.34%-16.63M | 47.71%-9.95M | -732.10%-7.65M | -95.36%344K | -90.20%628K | -108.66%-6.13M | -129.45%-19.03M | -126.72%-919K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -96.30%0.0001 | -91.30%0.0002 | -108.68%-0.0023 | -129.05%-0.007 | -123.08%-0.0003 |
Diluted earnings per share | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -95.65%0.0001 | -90.00%0.0002 | -109.91%-0.0023 | -133.02%-0.007 | -127.27%-0.0003 |
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.
No Data