(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 | -50.04%11.27M | 58.42%14.06M | -18.42%61.73M | 60.68%17.84M | -26.21%12.46M | 26.74%22.56M | -70.31%8.87M | -72.01%75.67M | -63.00%11.11M | -66.63%16.88M |
Cost of revenue | -38.45%13.56M | 54.54%14.99M | -10.44%70.92M | 67.39%23.18M | -14.09%16.02M | 14.75%22.03M | -64.73%9.7M | -59.53%79.19M | -45.20%13.85M | -52.46%18.65M |
Gross profit | -531.51%-2.29M | -12.92%-935K | -161.13%-9.19M | -94.60%-5.33M | -101.93%-3.56M | 137.94%530K | -134.78%-828K | -104.72%-3.52M | -157.69%-2.74M | -115.50%-1.76M |
Operating expense | 1,842.31%2.27M | -30.24%1.23M | -27.56%4.97M | 129.79%2.06M | -87.45%1.28M | -116.23%-130K | -37.36%1.77M | -51.70%6.87M | -152.95%-6.92M | 153.08%10.16M |
Selling and administrative expenses | -7.74%2.58M | -9.31%2.21M | -16.27%8.74M | 117.09%1.56M | -84.71%1.95M | -27.73%2.79M | -16.27%2.44M | -46.17%10.44M | -470.24%-9.11M | 159.58%12.77M |
-Selling and marketing expense | 115.27%282K | 245.71%242K | -22.36%432.86K | 189.90%137.86K | -25.40%94K | -22.49%131K | -67.44%70K | -92.91%557.55K | 149.85%47.55K | -88.28%126K |
-General and administrative expense | -13.80%2.29M | -16.84%1.97M | -15.93%8.31M | 115.50%1.42M | -85.30%1.86M | -27.97%2.66M | -12.19%2.37M | -14.32%9.88M | -509.62%-9.16M | 228.86%12.65M |
Total other operating income | -89.39%310K | 45.97%978K | 5.42%3.77M | 77.01%-503.68K | -74.05%678K | -4.57%2.92M | 652.81%670K | -30.97%3.57M | -292.59%-2.19M | 188.41%2.61M |
Operating profit | -789.70%-4.55M | 16.48%-2.17M | -36.39%-14.17M | -276.95%-7.39M | 59.44%-4.84M | 130.03%660K | -486.23%-2.6M | -117.19%-10.39M | -44.18%4.18M | -261.94%-11.93M |
Net non-operating interest income (expenses) | 0 | 0 | 16.74%-5.09K | 92.08%-88 | 0 | -66.67%-5K | 0 | 91.19%-6.11K | -196.27%-1.11K | -2K |
Non-operating interest expense | --0 | --0 | -16.74%5.09K | -92.08%88 | --0 | 66.67%5K | --0 | -91.19%6.11K | 196.27%1.11K | --2K |
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) | 100.83%17.27K | 30.42%-2.09M | ||||||||
Less:Write off | ---- | ---- | -100.83%-17.27K | ---- | ---- | ---- | ---- | -30.42%2.09M | ---- | ---- |
Other non-operating income (expenses) | 33.80%-27.29M | -73.44%-41.23M | ||||||||
Income before tax | -794.96%-4.55M | 16.48%-2.17M | 22.83%-41.45M | 11.42%-34.67M | 59.44%-4.84M | 129.76%655K | -486.23%-2.6M | -259.93%-53.71M | -102.91%-39.14M | -261.96%-11.93M |
Income tax | -94.48%66K | 11.90%395K | 10.26%-161.38K | 39.91%-1.42M | -135.75%-286K | 72.19%1.2M | -49.21%353K | -101.22%-179.83K | -241.65%-2.37M | -40.07%800K |
Net income | -755.19%-4.62M | 13.08%-2.56M | 22.87%-41.29M | 9.59%-33.25M | 64.24%-4.55M | 81.35%-540K | -159.23%-2.95M | -384.91%-53.53M | -75.42%-36.77M | -311.10%-12.73M |
Net income continuous operations | -755.19%-4.62M | 13.08%-2.56M | 22.87%-41.29M | 9.59%-33.25M | 64.24%-4.55M | 81.35%-540K | -159.23%-2.95M | -384.91%-53.53M | -75.42%-36.77M | -311.10%-12.73M |
Noncontrolling interests | 50.00%-12K | 0.00%-20K | -7.39%-77.46K | 3.68%-17.46K | 27.27%-16K | -50.00%-24K | -25.00%-20K | -100.73%-72.12K | -127.79%-18.12K | 70.27%-22K |
Net income attributable to the company | -792.64%-4.61M | 13.17%-2.54M | 22.91%-41.21M | 9.59%-33.23M | 64.31%-4.54M | 82.08%-516K | -161.14%-2.93M | -701.26%-53.46M | -74.79%-36.76M | -308.18%-12.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -792.64%-4.61M | 13.17%-2.54M | 22.91%-41.21M | 9.59%-33.23M | 64.31%-4.54M | 82.08%-516K | -161.14%-2.93M | -701.26%-53.46M | -74.79%-36.76M | -308.18%-12.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -658.46%-0.0726 | -56.87%-0.0491 | -281.82%-0.018 |
Diluted earnings per share | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -720.51%-0.0726 | -56.87%-0.0491 | -302.25%-0.018 |
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.
No Data