(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 | 1.57%68.01M | -1.46%56.42M | -8.98%240.67M | -14.63%62.3M | -24.75%54.17M | 26.04%66.95M | -13.69%57.26M | 18.65%264.41M | 13.55%72.97M | 39.31%71.98M |
Cost of revenue | -0.14%49.06M | 5.30%44.75M | -7.13%179.75M | -8.61%49.21M | -22.25%38.91M | 22.23%49.13M | -14.09%42.5M | 13.04%193.56M | 4.11%53.85M | 26.04%50.05M |
Gross profit | 6.29%18.95M | -20.95%11.67M | -14.02%60.92M | -31.58%13.08M | -30.45%15.25M | 37.85%17.83M | -12.52%14.76M | 37.27%70.85M | 52.53%19.12M | 83.34%21.93M |
Operating expense | 42.63%10.61M | 4.24%8.03M | -2.91%34.23M | -33.58%8.63M | 14.14%10.42M | 21.23%7.44M | 11.49%7.71M | 38.81%35.26M | 92.50%12.99M | 40.66%9.13M |
Selling and administrative expenses | 6.49%8.78M | 2.93%6.96M | -0.92%31.29M | -27.93%8.14M | 5.20%8.13M | 26.37%8.25M | 12.28%6.77M | 36.89%31.58M | 72.56%11.3M | 33.89%7.73M |
-Selling and marketing expense | 2.26%2.85M | 2.06%1.73M | 8.11%9.67M | -34.65%2.56M | 27.14%2.63M | 78.39%2.79M | 15.38%1.7M | 53.04%8.95M | 125.10%3.92M | 17.91%2.07M |
-General and administrative expense | 8.65%5.93M | 3.21%5.23M | -4.50%21.62M | -24.36%5.58M | -2.81%5.51M | 9.97%5.46M | 11.28%5.07M | 31.41%22.63M | 53.53%7.38M | 40.85%5.67M |
Other operating expenses | 80.27%2.11M | 1.89%1.99M | 8.12%6.22M | -56.31%741K | 63.59%2.29M | 2.54%1.17M | 19.00%1.95M | -5.59%5.75M | 0.06%1.7M | 10.86%1.4M |
Total other operating income | -85.75%282K | -9.07%922K | 57.80%3.28M | --253K | ---- | 29.18%1.98M | 34.13%1.01M | -44.82%2.08M | ---- | ---- |
Operating profit | -19.75%8.34M | -48.48%3.63M | -25.02%26.69M | -27.33%4.45M | -62.25%4.83M | 52.86%10.39M | -29.19%7.05M | 35.77%35.59M | 5.89%6.13M | 133.97%12.8M |
Net non-operating interest income (expenses) | -8.72%-324K | 13.67%-221K | -23.26%-848K | -7.22%-416K | 17.80%-388K | 0.67%-298K | -24.27%-256K | -3.93%-688K | -535.96%-388K | -156.52%-472K |
Non-operating interest income | 23.08%224K | 78.57%250K | 22.71%832K | ---- | ---- | --182K | --140K | --678K | ---- | ---- |
Non-operating interest expense | 14.17%548K | 18.94%471K | 22.99%1.68M | 7.22%416K | -17.80%388K | 60.00%480K | 92.23%396K | 106.34%1.37M | 535.96%388K | 156.52%472K |
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 | 165.65%172K | 106.34%17K | 62.50%-237K | -52.34%-195K | 787.27%488K | -13.42%-262K | 18.29%-268K | -271.76%-632K | 24.71%-128K | 55K |
Special income (charges) | 186.75%72K | -433.33%-128K | -133.91%-39K | -83K | -24K | 115K | ||||
Less:Write off | -186.75%-72K | 433.33%128K | 133.91%39K | ---- | ---- | --83K | --24K | ---115K | ---- | ---- |
Other non-operating income (expenses) | -23.20%543K | 707K | ||||||||
Income before tax | -15.27%8.26M | -49.25%3.3M | -25.67%25.56M | -31.53%3.84M | -58.18%5.48M | 55.56%9.74M | -30.99%6.5M | 35.47%34.39M | -1.65%5.61M | 147.60%13.09M |
Income tax | -7.73%2.1M | -38.69%1.04M | -3.42%6.4M | 565.77%1.39M | -63.85%1.04M | 57.76%2.28M | -34.83%1.69M | 14.47%6.63M | -126.75%-298K | 82.83%2.89M |
Net income | -17.57%6.15M | -52.96%2.26M | -30.98%19.16M | -58.48%2.45M | -56.57%4.43M | 54.90%7.47M | -29.53%4.81M | 41.68%27.76M | 28.71%5.91M | 175.15%10.21M |
Net income continuous operations | -17.57%6.15M | -52.96%2.26M | -30.98%19.16M | -58.48%2.45M | -56.57%4.43M | 54.90%7.47M | -29.53%4.81M | 41.68%27.76M | 28.71%5.91M | 175.15%10.21M |
Noncontrolling interests | -135.93%-212K | -623.40%-246K | -48.24%693K | -114.13%-63K | -82.83%119K | 527.66%590K | -55.66%47K | 119.87%1.34M | 159.30%446K | 1,182.81%693K |
Net income attributable to the company | -7.42%6.37M | -47.33%2.51M | -30.10%18.47M | -53.94%2.52M | -54.66%4.31M | 45.49%6.88M | -29.12%4.76M | 39.17%26.42M | 23.63%5.46M | 152.12%9.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.42%6.37M | -47.33%2.51M | -30.10%18.47M | -53.94%2.52M | -54.66%4.31M | 45.49%6.88M | -29.12%4.76M | 39.17%26.42M | 23.63%5.46M | 152.12%9.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 | 153.33%0.0114 |
Diluted earnings per share | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 | 153.33%0.0114 |
Dividend per share | 0 | 0.00%0.005 | 25.00%0.005 | 0 | 0 | 0 | 25.00%0.005 | 0.004 | 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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