(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 | -6.48%42.78M | -3.26%46.31M | 15.20%186.21M | 13.83%46.29M | 20.08%46.31M | 10.46%45.74M | 16.77%47.87M | -12.07%161.63M | -2.93%40.66M | -17.25%38.57M |
Cost of revenue | -7.21%37.09M | -3.90%40.5M | 15.86%163.42M | 11.36%40.63M | 21.19%40.67M | 12.18%39.97M | 19.14%42.14M | -10.74%141.05M | 4.87%36.49M | -17.74%33.56M |
Gross profit | -1.46%5.69M | 1.47%5.81M | 10.73%22.79M | 35.44%5.66M | 12.62%5.64M | -0.12%5.77M | 1.83%5.72M | -20.25%20.58M | -41.18%4.18M | -13.74%5.01M |
Operating expense | -2.54%4.49M | 4.70%4.32M | 5.87%16.24M | 1.70%3.73M | 1.13%3.78M | 4.99%4.61M | 16.24%4.13M | -6.85%15.34M | -9.14%3.67M | 11.04%3.73M |
Selling and administrative expenses | 2.82%4.45M | 0.80%4.27M | 7.31%17.58M | -18.89%3.82M | 34.22%5.2M | 6.21%4.32M | 13.64%4.23M | -8.35%16.38M | 3.09%4.71M | 2.71%3.87M |
-Selling and marketing expense | 3.61%1.72M | 3.66%1.53M | 25.33%6.41M | -9.27%1.24M | 57.95%2.04M | 20.82%1.66M | 35.75%1.48M | 94.51%5.12M | 1,867.83%1.36M | 87.63%1.29M |
-General and administrative expense | 2.33%2.73M | -0.73%2.74M | -0.88%11.17M | -22.81%2.58M | 22.38%3.16M | -1.22%2.66M | 4.51%2.76M | -26.09%11.26M | -27.97%3.35M | -16.22%2.58M |
Other operating expenses | -69.40%127K | 218.42%363K | 345.20%542.76K | 100.24%1.76K | -89.74%12K | -34.13%415K | 4.59%114K | -76.27%121.91K | -455.87%-735.09K | -70.53%117K |
Total other operating income | -37.98%80K | 41.01%306K | 61.97%1.87M | -69.61%94.27K | 460.16%1.43M | -58.39%129K | -22.78%217K | -39.51%1.16M | -23.02%310.15K | -68.20%256K |
Operating profit | 2.84%1.2M | -6.90%1.48M | 24.95%6.55M | 278.87%1.93M | 46.24%1.87M | -16.28%1.16M | -22.92%1.59M | -43.89%5.24M | -83.41%508.23K | -47.81%1.28M |
Net non-operating interest income (expenses) | -23.73%-219K | -7.10%-181K | -51.51%-764.04K | -22.84%-203.04K | -123.96%-215K | -31.11%-177K | -56.48%-169K | 40.79%-504.29K | -17.49%-165.29K | 49.74%-96K |
Non-operating interest expense | 23.73%219K | 7.10%181K | 51.51%764.04K | 22.84%203.04K | 123.96%215K | 31.11%177K | 56.48%169K | -40.79%504.29K | 17.49%165.29K | -49.74%96K |
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) | -73.33%-358.28K | -194.54%-206.71K | ||||||||
Less:Write off | ---- | ---- | 73.33%358.28K | ---- | ---- | ---- | ---- | 194.54%206.71K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.91%976K | -8.56%1.3M | 19.78%5.43M | 901.37%1.36M | 39.92%1.65M | -21.39%985K | -27.30%1.43M | -46.19%4.53M | -95.22%136.24K | -47.65%1.18M |
Income tax | -0.35%281K | -14.66%361K | 184.54%1.43M | 159.90%427.19K | -3.93%293K | -15.57%282K | -26.43%423K | -79.22%500.87K | -173.16%-713.13K | -51.28%305K |
Net income | -1.14%695K | -5.99%942K | -0.70%4M | 10.32%937.03K | 55.20%1.36M | -23.50%703K | -27.65%1M | -32.93%4.03M | -54.76%849.37K | -46.25%875K |
Net income continuous operations | -1.14%695K | -5.99%942K | -0.70%4M | 10.32%937.03K | 55.20%1.36M | -23.50%703K | -27.65%1M | -32.93%4.03M | -54.76%849.37K | -46.25%875K |
Noncontrolling interests | 20.43%112K | -31.76%116K | 30.52%554.92K | 39.65%199.92K | 53.33%92K | 30.99%93K | 12.58%170K | -19.10%425.16K | -18.44%143.16K | -25.93%60K |
Net income attributable to the company | -4.43%583K | -0.72%826K | -4.39%3.45M | 4.38%737.11K | 55.34%1.27M | -28.07%610K | -32.58%832K | -34.26%3.6M | -58.50%706.21K | -47.32%815K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.43%583K | -0.72%826K | -4.39%3.45M | 4.38%737.11K | 55.34%1.27M | -28.07%610K | -32.58%832K | -34.26%3.6M | -58.50%706.21K | -47.32%815K |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 3.85%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.06%0.0026 | -46.43%0.003 |
Diluted earnings per share | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 4.36%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.51%0.0026 | -46.43%0.003 |
Dividend per share | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0.006 |
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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