(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 | -24.86%21.35M | -0.01%21.49M | 2.26%94.36M | -22.89%18.26M | 14.16%26.2M | 23.26%28.41M | -4.89%21.49M | 22.61%92.28M | -7.32%23.68M | 35.26%22.95M |
Cost of revenue | -13.63%15.47M | 1.94%14.54M | 5.87%64.73M | -23.39%12.28M | 38.78%20.28M | 17.34%17.91M | -6.41%14.27M | 34.96%61.14M | 4.00%16.03M | 54.56%14.61M |
Gross profit | -44.01%5.88M | -3.86%6.94M | -4.84%29.63M | -21.85%5.98M | -29.03%5.91M | 34.83%10.51M | -1.75%7.22M | 3.94%31.13M | -24.53%7.66M | 10.96%8.33M |
Operating expense | -17.78%6.78M | 30.12%11.81M | 22.04%71.16M | 221.60%43.45M | -20.87%10.38M | -1.54%8.25M | -61.04%9.08M | 94.94%58.31M | 40.90%13.51M | 207.57%13.12M |
Selling and administrative expenses | -13.58%8.8M | 30.37%12.13M | 22.08%71.3M | 246.93%41.19M | -22.31%10.62M | 13.41%10.18M | -61.03%9.31M | 93.61%58.4M | 169.93%11.87M | 53.40%13.67M |
-General and administrative expense | -13.58%8.8M | 30.37%12.13M | 22.08%71.3M | 246.93%41.19M | -22.31%10.62M | 13.41%10.18M | -61.03%9.31M | 93.61%58.4M | 169.93%11.87M | 53.40%13.67M |
Total other operating income | 4.35%2.01M | 40.17%321K | 43.33%136.57K | -38.12%-2.26M | -56.42%241K | 222.74%1.93M | -60.72%229K | -62.59%95.29K | 68.43%-1.64M | -88.10%553K |
Operating profit | -139.80%-899K | -162.51%-4.87M | -52.85%-41.54M | -539.92%-37.47M | 6.66%-4.47M | 486.82%2.26M | 88.37%-1.85M | -61,374.65%-27.17M | -1,156.32%-5.86M | -247.60%-4.79M |
Net non-operating interest income (expenses) | 17.93%-151K | -0.59%-170K | 1,294.53%175.43K | 129.43%719.43K | -69.03%-191K | -100.00%-184K | -76.04%-169K | -93.70%12.58K | -49.23%313.58K | 43.50%-113K |
Non-operating interest income | ---- | ---- | 31.84%899.65K | ---- | ---- | ---- | ---- | -9.72%682.37K | ---- | ---- |
Non-operating interest expense | -17.93%151K | 0.59%170K | 8.13%724.22K | -51.13%180.22K | 69.03%191K | 100.00%184K | 76.04%169K | 20.44%669.79K | 166.99%368.79K | -43.50%113K |
Net investment income | 26.90%501.02K | -3.38%394.8K | ||||||||
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) | -72.44%231.35K | -4.51%839.34K | ||||||||
Less:Other special charges | ---- | ---- | 81.89%-66.15K | ---- | ---- | ---- | ---- | -79.06%-365.36K | ---- | ---- |
Less:Write off | ---- | ---- | 65.15%-165.2K | ---- | ---- | ---- | ---- | 29.78%-473.98K | ---- | ---- |
Other non-operating income (expenses) | -14.92%97.25K | 271.83%114.3K | ||||||||
Income before tax | -150.60%-1.05M | -148.99%-5.04M | -57.01%-40.53M | -756.59%-35.92M | 4.92%-4.66M | 406.95%2.08M | 87.39%-2.02M | -1,244.25%-25.81M | -231.71%-4.19M | -261.01%-4.9M |
Income tax | -77.42%266K | 29.78%462K | -10.65%2.25M | -123.15%-150.53K | 29.73%864K | 77.95%1.18M | -33.71%356K | 16.55%2.52M | -7.38%650.27K | -5.13%666K |
Net income | -246.71%-1.32M | -131.15%-5.5M | -51.00%-42.78M | -638.49%-35.77M | 0.77%-5.52M | 167.04%897K | 85.65%-2.38M | -29,054.05%-28.33M | -295.18%-4.84M | -337.70%-5.57M |
Net income continuous operations | -246.71%-1.32M | -131.15%-5.5M | -51.00%-42.78M | -638.49%-35.77M | 0.77%-5.52M | 167.04%897K | 85.65%-2.38M | -29,054.05%-28.33M | -295.18%-4.84M | -337.70%-5.57M |
Noncontrolling interests | 67.29%-70K | -1,293.75%-446K | -237.29%-528.14K | -1,658.17%-181.14K | -149.75%-101K | -336.73%-214K | -113.28%-32K | -69.81%384.7K | 92.01%-10.3K | -75.63%203K |
Net income attributable to the company | -212.15%-1.25M | -115.30%-5.05M | -47.14%-42.25M | -636.32%-35.59M | 6.01%-5.42M | 186.19%1.11M | 86.05%-2.35M | -2,341.05%-28.71M | -285.15%-4.83M | -482.37%-5.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -212.15%-1.25M | -115.30%-5.05M | -47.14%-42.25M | -636.32%-35.59M | 6.01%-5.42M | 186.19%1.11M | 86.05%-2.35M | -2,341.05%-28.71M | -285.15%-4.83M | -482.37%-5.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 | -275.00%-0.0028 |
Diluted earnings per share | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 | -275.00%-0.0028 |
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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