(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 | 169.73%22.96M | -15.34%7.22M | 28.75%46.09M | 56.15%17.37M | 61.32%11.72M | 9.97%8.51M | -11.74%8.53M | -62.99%35.8M | -19.53%11.12M | -74.39%7.27M |
Cost of revenue | 187.40%22.89M | -31.00%7.11M | 10.01%45.96M | 24.98%16.45M | 30.34%11.24M | -20.53%7.97M | 3.73%10.31M | -49.46%41.78M | -3.61%13.16M | -62.78%8.63M |
Gross profit | -87.57%68K | 106.19%110K | 102.07%124.06K | 145.27%922.06K | 135.05%477K | 123.96%547K | -557.78%-1.78M | -142.57%-5.98M | -1,296.22%-2.04M | -126.21%-1.36M |
Operating expense | 233.86%5.33M | 78.62%8.37M | 27.68%39.8M | 76.47%29.57M | -16.70%4.52M | -69.46%1.6M | 24.45%4.68M | 73.48%31.17M | 75.78%16.76M | 72.71%5.43M |
Selling and administrative expenses | 7.64%6.37M | 61.80%8.9M | 37.76%43.89M | 63.15%27.39M | -2.79%5.58M | 9.51%5.92M | 40.06%5.5M | 68.23%31.86M | 196.64%16.79M | 27.98%5.74M |
-General and administrative expense | 7.64%6.37M | 61.80%8.9M | 37.76%43.89M | 63.15%27.39M | -2.79%5.58M | 9.51%5.92M | 40.06%5.5M | 68.23%31.86M | 196.64%16.79M | 27.98%5.74M |
Total other operating income | -75.79%1.05M | -34.27%539K | 495.58%4.09M | -7,157.86%-2.18M | 244.12%1.05M | 2,250.54%4.33M | 393.98%820K | -29.08%686.91K | 100.80%30.91K | -77.13%306K |
Operating profit | -401.62%-5.26M | -27.81%-8.26M | -6.79%-39.67M | -52.44%-28.65M | 40.42%-4.05M | 86.04%-1.05M | -60.15%-6.46M | -849.00%-37.15M | -100.73%-18.79M | -431.59%-6.79M |
Net non-operating interest income (expenses) | -7.73%-195K | 35.94%-123K | -76.77%-429.21K | 186.44%143.79K | -107.29%-199K | -81.00%-181K | -100.00%-192K | -26.81%-242.8K | -82.72%50.2K | 55.35%-96K |
Non-operating interest income | ---- | ---- | -51.07%257.8K | ---- | ---- | ---- | ---- | 40.14%526.88K | ---- | ---- |
Non-operating interest expense | 7.73%195K | -35.94%123K | -10.74%687K | -76.08%114K | 107.29%199K | 81.00%181K | 100.00%192K | 35.64%769.68K | 457.88%476.68K | -55.35%96K |
Net investment income | 28,428.03%235.07K | -99.70%824 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 561.3K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1.02%-2.38M | 110.44%1.11M | 46.90%-6.09M | 147.10%5.4M | 1.53M | -2.36M | -10.66M | -1,206.67%-11.46M | -11.46M | 0 |
Less:Other special charges | ---- | ---- | -119,722.56%-196.51K | ---- | ---- | ---- | ---- | 99.60%-164 | ---- | ---- |
Less:Write off | 1.02%2.38M | -110.44%-1.11M | -45.18%6.28M | -145.38%-5.2M | ---1.53M | --2.36M | --10.66M | 1,251.77%11.46M | --11.46M | --0 |
Other non-operating income (expenses) | 317.49%115.23K | 0.00%27.6K | ||||||||
Income before tax | -118.50%-7.83M | 58.03%-7.27M | 7.27%-45.28M | 26.45%-22.19M | 60.61%-2.71M | 52.87%-3.58M | -319.28%-17.31M | -1,661.47%-48.83M | -290.01%-30.18M | -475.72%-6.89M |
Income tax | -98.67%2K | 0 | -4,431.36%-1.63M | -358.94%-1.78M | 0 | 47.06%150K | 0 | 97.12%-35.99K | 78.05%-387.99K | -55.09%150K |
Net income | -109.88%-7.84M | 58.00%-7.27M | 10.53%-43.65M | 31.61%-20.37M | 60.78%-2.76M | 51.55%-3.73M | -309.36%-17.31M | -3,100.64%-48.79M | -399.00%-29.79M | -569.45%-7.04M |
Net income continuous operations | -109.88%-7.84M | 58.00%-7.27M | 10.53%-43.65M | 31.61%-20.37M | 60.78%-2.76M | 51.55%-3.73M | -309.36%-17.31M | -3,100.64%-48.79M | -399.00%-29.79M | -569.45%-7.04M |
Noncontrolling interests | -18.73%-431K | -39.41%-283K | -71.70%-1.65M | -122.37%-1.09M | -290.34%-566K | -263.00%-363K | 11.35%-203K | -304.68%-963.13K | -300.93%-489.13K | -95.95%-145K |
Net income attributable to the company | -119.70%-7.41M | 59.16%-6.99M | 12.19%-42M | 34.18%-19.28M | 68.17%-2.19M | 55.69%-3.37M | -327.73%-17.11M | -3,617.88%-47.83M | -401.04%-29.3M | -538.14%-6.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -119.70%-7.41M | 59.16%-6.99M | 12.19%-42M | 34.18%-19.28M | 68.17%-2.19M | 55.69%-3.37M | -327.73%-17.11M | -3,617.88%-47.83M | -401.04%-29.3M | -538.14%-6.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 26.65%-0.0168 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 | -3,354.55%-0.038 | -349.61%-0.0229 | -475.94%-0.005 |
Diluted earnings per share | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 26.65%-0.0168 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 | -3,354.55%-0.038 | -349.61%-0.0229 | -475.94%-0.005 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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