(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 | -14.74%60.25M | -29.38%47.17M | 36.33%318.35M | 92.96%105.22M | 82.75%75.66M | 5.60%70.67M | -5.47%66.8M | 17.19%233.52M | 0.53%54.53M | 0.64%41.4M |
Cost of revenue | 36.67%284.53M | 14.19%208.18M | ||||||||
Gross profit | 33.49%33.82M | 49.48%25.34M | ||||||||
Operating expense | -6.60%57.13M | -31.96%40.3M | 3.60%32.51M | -25.21%-157.03M | 71.04%69.14M | 4.03%61.17M | 2.89%59.22M | 0.30%31.38M | -55.82%-125.41M | 9.41%40.43M |
Selling and administrative expenses | ---- | ---- | 3.97%29.41M | ---- | ---- | ---- | ---- | -0.13%28.28M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -39.18%579K | ---- | ---- | ---- | ---- | 575.18%952K | ---- | ---- |
-General and administrative expense | ---- | ---- | 5.48%28.83M | ---- | ---- | ---- | ---- | -3.01%27.33M | ---- | ---- |
Other operating expenses | -13.18%63.27M | -30.61%46.53M | 0.16%3.1M | -18.67%-213.01M | 63.03%76.18M | 5.81%72.87M | 0.09%67.06M | 4.42%3.09M | -28.10%-179.5M | 5.20%46.73M |
Total other operating income | -47.52%6.14M | -20.42%6.23M | ---- | ---- | 11.64%7.04M | 16.15%11.71M | -16.94%7.83M | ---- | ---- | -15.62%6.3M |
Operating profit | -67.14%3.12M | -9.23%6.88M | 121.77%1.32M | 21.13%-22.28M | 568.51%6.52M | 16.94%9.5M | -42.20%7.57M | 57.85%-6.04M | 40.64%-28.24M | -76.72%975K |
Net non-operating interest income (expenses) | 29.85%-2.71M | 37.34%-2.95M | 11.01%-14.74M | 31.95%-3M | 22.99%-3.17M | 2.36%-3.86M | -15.26%-4.71M | -3.09%-16.57M | 9.00%-4.41M | -7.68%-4.12M |
Non-operating interest expense | -29.85%2.71M | -37.34%2.95M | -11.01%14.74M | -31.95%3M | -22.99%3.17M | -2.36%3.86M | 15.26%4.71M | 3.09%16.57M | -9.00%4.41M | 7.68%4.12M |
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) | 89.77%-413K | -621.16%-4.04M | ||||||||
Less:Write off | ---- | ---- | -89.77%413K | ---- | ---- | ---- | ---- | 621.16%4.04M | ---- | ---- |
Other non-operating income (expenses) | -3.21%31.65M | -31.15%32.69M | ||||||||
Income before tax | -92.61%417K | 37.10%3.92M | 194.39%17.81M | 249.01%5.96M | 206.36%3.35M | 35.19%5.64M | -68.27%2.86M | -66.13%6.05M | 4.10%-4M | -966.39%-3.15M |
Income tax | 71.51%2.02M | 2.81%1.86M | 41.45%12.22M | 290.40%6.1M | 51.30%3.13M | -54.65%1.18M | -24.93%1.81M | -17.81%8.64M | -70.51%1.56M | 333.63%2.07M |
Net income | -135.81%-1.6M | 96.47%2.06M | 315.27%5.58M | 97.37%-146K | 104.08%213K | 182.43%4.47M | -84.13%1.05M | -135.32%-2.59M | 41.28%-5.56M | -517.53%-5.22M |
Net income continuous operations | -135.81%-1.6M | 96.47%2.06M | 315.27%5.58M | 97.37%-146K | 104.08%213K | 182.43%4.47M | -84.13%1.05M | -135.32%-2.59M | 41.28%-5.56M | -517.53%-5.22M |
Noncontrolling interests | -127.43%-412K | -245.20%-620K | 301.15%3.15M | 408.65%892K | 178.47%328K | 159.86%1.5M | -53.23%427K | -79.77%785K | -140.08%-289K | -421.54%-418K |
Net income attributable to the company | -140.05%-1.19M | 331.77%2.68M | 172.02%2.43M | 80.31%-1.04M | 97.60%-115K | 195.42%2.97M | -89.10%620K | -197.63%-3.38M | 48.27%-5.27M | -528.69%-4.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -140.05%-1.19M | 331.77%2.68M | 172.02%2.43M | 80.31%-1.04M | 97.60%-115K | 195.42%2.97M | -89.10%620K | -197.63%-3.38M | 48.27%-5.27M | -528.69%-4.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -141.03%-0.0016 | 350.00%0.0036 | 171.11%0.0032 | 80.00%-0.0014 | 96.88%-0.0002 | 200.00%0.0039 | -89.47%0.0008 | -197.83%-0.0045 | 48.15%-0.007 | -526.67%-0.0064 |
Diluted earnings per share | -141.03%-0.0016 | 350.00%0.0036 | 171.11%0.0032 | 80.00%-0.0014 | 96.88%-0.0002 | 200.00%0.0039 | -89.47%0.0008 | -197.83%-0.0045 | 48.15%-0.007 | -526.67%-0.0064 |
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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