(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 | -2.56%36.84M | 10.77%29.79M | 32.67%148.8M | 41.92%42.66M | 11.53%41.44M | 56.66%37.81M | 25.62%26.9M | 92.22%112.16M | 39.86%30.06M | 160.50%37.16M |
Cost of revenue | 9.39%32.06M | 5.66%22.29M | 30.57%114.5M | 50.83%30.82M | 9.44%33.26M | 44.70%29.3M | 22.88%21.1M | 100.69%87.69M | 28.45%20.43M | 165.30%30.4M |
Gross profit | -43.74%4.78M | 29.36%7.5M | 40.16%34.3M | 23.01%11.84M | 20.96%8.18M | 119.07%8.5M | 36.72%5.8M | 66.97%24.47M | 72.36%9.62M | 140.91%6.76M |
Operating expense | -3.04%2.62M | 49.32%4.28M | 43.46%18.18M | 113.51%8.76M | 7.67%3.36M | 9.93%2.7M | -6.43%2.87M | 20.02%12.67M | 2.56%4.1M | 53.20%3.12M |
Selling and administrative expenses | -3.00%2.62M | 50.19%4.26M | 41.63%18.86M | 96.57%9.52M | 7.67%3.35M | 10.16%2.7M | -5.90%2.84M | 20.31%13.31M | 6.08%4.84M | 53.15%3.12M |
-Selling and marketing expense | 14.08%235K | 58.27%402K | 16.52%756.27K | -45.07%47.27K | 71.35%305K | 12.57%206K | 2.42%254K | 78.87%649.07K | 30.68%86.07K | 286.96%178K |
-General and administrative expense | -4.41%2.38M | 49.40%3.86M | 42.92%18.1M | 99.13%9.48M | 3.81%3.05M | 9.97%2.49M | -6.65%2.58M | 18.32%12.67M | 5.72%4.76M | 47.74%2.94M |
Other operating expenses | ---- | -39.29%17K | -1,059.94%-14.77K | 2.48%-98.77K | 0.00%1K | -83.33%1K | -40.43%28K | -103.93%-1.27K | -295.26%-101.27K | --1K |
Total other operating income | ---- | ---- | 3.37%660.1K | ---- | ---- | ---- | ---- | 18.47%638.61K | ---- | ---- |
Operating profit | -62.69%2.17M | 9.86%3.22M | 36.62%16.12M | -44.31%3.07M | 32.33%4.82M | 307.16%5.8M | 148.90%2.93M | 187.98%11.8M | 249.06%5.52M | 372.02%3.64M |
Net non-operating interest income (expenses) | -18.66%-515K | -197.59%-741K | -141.37%-1.6M | 37.65%-394.24K | -279.56%-520K | -1,966.67%-434K | -294.53%-249K | -357.07%-661.32K | -1,561.91%-632.32K | -230.48%-137K |
Non-operating interest income | 44.90%71K | -73.38%41K | 190.60%132.05K | 71.49%-93.95K | -79.82%23K | -57.02%49K | 5.48%154K | -87.21%45.44K | -685.06%-329.56K | -2.56%114K |
Non-operating interest expense | 21.33%586K | 94.04%782K | 144.44%1.73M | -1.04%299.61K | 116.33%543K | 257.78%483K | 2,138.89%403K | 620.62%706.76K | 2,215.39%302.76K | 1,991.67%251K |
Total other finance cost | ---- | ---- | --687 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 149.60%1.03M | 70.57%413.49K | ||||||||
Special income (charges) | -61.30%114.42K | 2,857.12%295.68K | ||||||||
Less:Other special charges | ---- | ---- | 41.53%-114.42K | ---- | ---- | ---- | ---- | -1,857.02%-195.68K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---100K | ---- | ---- |
Other non-operating income (expenses) | 605.52%1.02M | 24.53%198K | -40.07%85K | 35.70%-593K | 63.76%375K | -76.61%145K | -35.10%159K | 103.01%141.82K | -167.19%-922.18K | -26.84%229K |
Income before tax | -51.51%2.67M | -5.77%2.68M | 31.42%15.75M | -30.83%3.23M | 25.19%4.68M | 172.38%5.51M | 83.24%2.84M | 156.25%11.99M | 204.78%4.67M | 213.95%3.74M |
Income tax | -60.00%600K | 100.00%600K | 87.35%4.86M | -12.36%1.75M | 177.75%1.11M | 1.5M | 50.00%300K | 74.62%2.59M | 102.34%1.99M | 118.58%400K |
Net income | -48.34%2.07M | -18.25%2.08M | 15.98%10.9M | -44.55%1.49M | 6.89%3.57M | 98.27%4.01M | 88.16%2.54M | 194.21%9.4M | 388.70%2.68M | 231.28%3.34M |
Net income continuous operations | -48.34%2.07M | -18.25%2.08M | 15.98%10.9M | -44.55%1.49M | 6.89%3.57M | 98.27%4.01M | 88.16%2.54M | 194.21%9.4M | 388.70%2.68M | 231.28%3.34M |
Noncontrolling interests | 0 | 73.33%-4K | -51.96%-47.18K | -167.22%-24.18K | 70.00%-3K | -138.46%-5K | 40.00%-15K | -31.05K | -9.05K | -400.00%-10K |
Net income attributable to the company | -48.41%2.07M | -18.58%2.08M | 16.10%10.94M | -43.84%1.51M | 6.66%3.57M | 99.80%4.02M | 85.83%2.56M | 195.18%9.43M | 395.78%2.69M | 231.62%3.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.41%2.07M | -18.58%2.08M | 16.10%10.94M | -43.84%1.51M | 6.66%3.57M | 99.80%4.02M | 85.83%2.56M | 195.18%9.43M | 395.78%2.69M | 231.62%3.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.22%0.002 | -19.23%0.0021 | 9.62%0.0114 | -40.63%0.0019 | 0.00%0.0036 | 95.24%0.0041 | 85.71%0.0026 | 197.14%0.0104 | 357.14%0.0032 | 227.27%0.0036 |
Diluted earnings per share | -52.63%0.0018 | -16.67%0.002 | 6.38%0.01 | -27.27%0.0016 | -11.11%0.0032 | 80.95%0.0038 | 71.43%0.0024 | 184.85%0.0094 | 340.00%0.0022 | 227.27%0.0036 |
Dividend per share | 0 | 0 | 15.38%0.0015 | 0 | 0 | 0 | 15.38%0.0015 | -13.33%0.0013 | 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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