(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 | -7.07%29.69M | -25.25%25.35M | -1.53%135.52M | -2.77%38.07M | -2.09%31.59M | -12.63%31.95M | 14.40%33.91M | 2.69%137.63M | -0.81%39.16M | -0.41%32.27M |
Cost of revenue | 1.42%19.16M | -22.60%15.42M | -6.79%81.96M | -6.42%23.55M | -4.15%19.61M | -17.03%18.89M | 1.92%19.92M | -0.77%87.93M | -1.63%25.16M | -10.37%20.46M |
Gross profit | -19.37%10.53M | -29.03%9.94M | 7.77%53.56M | 3.79%14.53M | 1.48%11.98M | -5.36%13.05M | 38.54%14M | 9.44%49.7M | 0.70%14M | 23.34%11.81M |
Operating expense | -22.50%8.46M | -11.78%8.84M | 10.01%39.75M | -2.48%9.14M | 4.69%9.69M | 8.22%10.91M | 34.80%10.02M | 11.32%36.14M | 3.13%9.37M | 27.87%9.25M |
Selling and administrative expenses | -22.50%8.46M | -11.78%8.84M | 10.01%39.75M | -2.48%9.14M | 4.69%9.69M | 8.22%10.91M | 34.80%10.02M | 11.32%36.14M | 3.13%9.37M | 27.87%9.25M |
-Selling and marketing expense | -23.09%433K | -25.19%303K | 0.60%1.65M | -37.84%598.11K | 186.81%79K | 27.95%563K | 25.00%405K | 23.71%1.64M | -36.06%962.27K | 80.30%-91K |
-General and administrative expense | -22.47%8.02M | -11.21%8.54M | 10.45%38.11M | 1.57%8.54M | 2.83%9.61M | 7.32%10.35M | 35.24%9.61M | 10.80%34.5M | 10.91%8.41M | 21.38%9.35M |
Operating profit | -3.41%2.07M | -72.44%1.1M | 1.80%13.81M | 16.48%5.39M | -10.15%2.29M | -42.26%2.14M | 48.93%3.98M | 4.74%13.56M | -3.88%4.63M | 9.29%2.55M |
Net non-operating interest income (expenses) | -108.33%-25K | -113.33%-32K | -36.88%-103.35K | -29.14%-30.35K | -206.67%-46K | 29.41%-12K | 25.00%-15K | 33.62%-75.5K | 23.53%-23.5K | 16.67%-15K |
Non-operating interest expense | 108.33%25K | 113.33%32K | 36.88%103.35K | 29.14%30.35K | 206.67%46K | -29.41%12K | -25.00%15K | -33.62%75.5K | -23.53%23.5K | -16.67%15K |
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) | -1,210.53%-422K | -512.50%-49K | 54.33%-175.49K | 108.26%28.51K | -106.19%-233K | 252.00%38K | -108.08%-8K | -15,061.80%-384.22K | -24,007.47%-345.22K | 41.75%-113K |
Less:Write off | 1,210.53%422K | 512.50%49K | -54.33%175.49K | -108.26%-28.51K | 106.19%233K | -252.00%-38K | 108.08%8K | 15,061.80%384.22K | 24,007.47%345.22K | -41.75%113K |
Other non-operating income (expenses) | -7.61%-396K | 68.31%-276K | -180.73%-2.08M | -71.85%-468.07K | 9.13%-378K | -523.73%-368K | -17,520.00%-871K | 14.04%-742.38K | -71.72%-272.38K | -201.45%-416K |
Income before tax | -31.89%1.23M | -76.03%740K | -7.42%11.44M | 23.42%4.92M | -18.53%1.64M | -50.12%1.8M | 11.97%3.09M | 3.22%12.36M | -13.77%3.99M | 1.16%2.01M |
Income tax | -24.65%321K | -75.41%267K | -1.32%3.25M | -0.85%1.11M | 57.00%628K | -49.94%426K | 17.66%1.09M | -15.58%3.29M | 91.62%1.12M | -69.81%400K |
Net income | -34.13%905K | -76.36%473K | -9.63%8.2M | 32.89%3.81M | -37.31%1.01M | -50.18%1.37M | 9.11%2M | 12.30%9.07M | -28.99%2.87M | 143.64%1.61M |
Net income continuous operations | -34.13%905K | -76.36%473K | -9.63%8.2M | 32.89%3.81M | -37.31%1.01M | -50.18%1.37M | 9.11%2M | 12.30%9.07M | -28.99%2.87M | 143.64%1.61M |
Noncontrolling interests | -113.04%-18K | 14.29%-36K | -66.26%540.3K | -19.71%452.3K | -103.15%-8K | -78.74%138K | -131.11%-42K | 117.03%1.6M | 41.95%563.33K | 62.82%254K |
Net income attributable to the company | -25.32%923K | -75.09%509K | 2.51%7.66M | 45.73%3.36M | -24.96%1.02M | -41.39%1.24M | 20.25%2.04M | 1.77%7.47M | -36.72%2.31M | 168.65%1.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -25.32%923K | -75.09%509K | 2.51%7.66M | 45.73%3.36M | -24.96%1.02M | -41.39%1.24M | 20.25%2.04M | 1.77%7.47M | -36.72%2.31M | 168.65%1.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 | 160.00%0.0026 |
Diluted earnings per share | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 | 160.00%0.0026 |
Dividend per share | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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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