(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 | -3.01%23.04M | -8.58%15.74M | -7.28%85.06M | 39.28%26.14M | -30.33%17.95M | 2.19%23.76M | -28.15%17.21M | 21.11%91.74M | -25.33%18.77M | 53.36%25.77M |
Cost of revenue | 1.85%14.46M | -12.97%10.91M | -3.59%56.25M | 93.92%18.32M | -35.54%11.19M | -9.64%14.2M | -20.75%12.54M | 3.64%58.34M | -43.42%9.45M | 50.77%17.37M |
Gross profit | -10.23%8.58M | 3.19%4.83M | -13.72%28.81M | -16.10%7.82M | -19.55%6.76M | 26.86%9.56M | -42.54%4.68M | 71.69%33.39M | 10.46%9.32M | 59.02%8.4M |
Operating expense | -21.09%4.41M | 15.79%4.57M | -0.33%16.41M | -23.62%4.58M | -12.51%3.01M | 54.93%5.59M | 11.16%3.95M | 12.70%16.46M | 21.16%5.99M | -4.31%3.44M |
Selling and administrative expenses | -31.90%4.78M | 20.91%4.56M | 6.08%19.27M | -22.11%4.7M | -14.27%3.78M | 68.02%7.01M | 6.43%3.77M | 17.58%18.16M | 18.63%6.04M | 12.59%4.41M |
-Selling and marketing expense | -32.01%892K | 16.72%677K | 0.50%2.83M | -1.48%536.09K | -56.63%402K | 96.70%1.31M | -14.45%580K | 82.79%2.82M | -40.44%544.14K | 121.77%927K |
-General and administrative expense | -31.87%3.88M | 21.67%3.89M | 7.10%16.44M | -24.16%4.16M | -2.99%3.38M | 62.56%5.7M | 11.37%3.19M | 10.36%15.35M | 31.56%5.49M | -0.46%3.48M |
Other operating expenses | 11,550.00%233K | -96.51%6K | -36.04%97.08K | -264.71%-198.92K | 1,933.33%122K | -90.48%2K | 4,200.00%172K | 42.56%151.77K | 555.06%120.77K | -84.21%6K |
Total other operating income | -58.04%598K | ---- | 59.45%2.96M | -147.82%-77.04K | -8.44%889K | 142.76%1.43M | ---- | 95.45%1.86M | 42.39%161.12K | 173.52%971K |
Operating profit | 5.07%4.17M | -64.84%257K | -26.73%12.41M | -2.54%3.24M | -24.44%3.74M | 1.07%3.97M | -84.07%731K | 249.48%16.93M | -4.71%3.33M | 194.53%4.95M |
Net non-operating interest income (expenses) | 7.41%-50K | -82.76%-53K | -2,516.39%-188.38K | -2,008.18%-46.38K | -5,800.00%-59K | -2,600.00%-54K | -1,350.00%-29K | -1,090.08%-7.2K | 15.55%-2.2K | 50.00%-1K |
Non-operating interest expense | -7.41%50K | 82.76%53K | 2,516.39%188.38K | 2,008.18%46.38K | 5,800.00%59K | 2,600.00%54K | 1,350.00%29K | 1,090.08%7.2K | --2.2K | -50.00%1K |
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) | ||||||||||
Other non-operating income (expenses) | 95.70%1.41M | 430.15%721K | ||||||||
Income before tax | 5.24%4.12M | 13.49%1.62M | -27.81%12.22M | -3.87%3.2M | -25.62%3.68M | -0.25%3.91M | -69.87%1.42M | 249.38%16.93M | -4.70%3.33M | 194.82%4.95M |
Income tax | -51.38%494K | 88.77%538K | -22.64%2.87M | 42.75%449.91K | -0.71%1.12M | 108.62%1.02M | -83.99%285K | 3,101.04%3.71M | 187.26%315.19K | 186.26%1.13M |
Net income | 25.09%3.63M | -5.36%1.08M | -29.27%9.35M | -8.75%2.75M | -32.94%2.57M | -15.68%2.9M | -61.33%1.14M | 179.54%13.22M | -21.82%3.01M | 197.44%3.83M |
Net income continuous operations | 25.09%3.63M | -5.36%1.08M | -29.27%9.35M | -8.75%2.75M | -32.94%2.57M | -15.68%2.9M | -61.33%1.14M | 179.54%13.22M | -21.82%3.01M | 197.44%3.83M |
Noncontrolling interests | 49.30%-36K | -128.93%-35K | 195K | -71K | 121K | 0 | ||||
Net income attributable to the company | 23.31%3.66M | 9.34%1.11M | -29.27%9.35M | -0.61%2.99M | -38.04%2.37M | -13.62%2.97M | -65.44%1.02M | 179.54%13.22M | -21.82%3.01M | 197.44%3.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.31%3.66M | 9.34%1.11M | -29.27%9.35M | -0.61%2.99M | -38.04%2.37M | -13.62%2.97M | -65.44%1.02M | 179.54%13.22M | -21.82%3.01M | 197.44%3.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 | 136.36%0.0026 |
Diluted earnings per share | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 | 136.36%0.0026 |
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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