(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 | -0.35%22.78M | -9.14%23.1M | -8.45%95.8M | -15.80%24.49M | -5.28%23.03M | -19.46%22.86M | 11.20%25.42M | 26.24%104.64M | -2.52%29.08M | 63.47%24.31M |
Cost of revenue | 8.27%13.29M | -2.47%13.36M | -1.97%53.38M | -6.96%14.95M | 2.27%12.46M | -14.13%12.28M | 15.03%13.7M | 24.42%54.45M | 3.03%16.06M | 51.50%12.18M |
Gross profit | -10.34%9.49M | -16.94%9.74M | -15.48%42.42M | -26.71%9.54M | -12.87%10.57M | -24.86%10.58M | 7.03%11.72M | 28.29%50.19M | -8.59%13.02M | 77.56%12.13M |
Operating expense | -3.55%9.97M | -5.28%10.64M | -0.43%42.37M | -10.48%10.54M | -3.10%10.27M | -3.76%10.33M | 18.83%11.23M | 35.40%42.56M | 13.76%11.77M | 75.88%10.59M |
Selling and administrative expenses | -2.34%10.48M | -3.75%11.09M | 2.43%44.74M | -2.29%11.79M | -1.52%10.7M | -2.66%10.73M | 18.42%11.52M | 20.11%43.68M | 7.79%12.06M | 37.54%10.87M |
-Selling and marketing expense | 29.26%720K | 7.17%777K | 8.63%3.06M | 9.82%1.05M | -11.06%724K | -6.70%557K | 62.19%725K | 47.28%2.81M | 17.91%955.11K | 133.91%814K |
-General and administrative expense | -4.07%9.76M | -4.48%10.31M | 2.00%41.69M | -3.33%10.74M | -0.75%9.98M | -2.43%10.17M | 16.31%10.8M | 18.60%40.87M | 7.01%11.11M | 33.10%10.05M |
Total other operating income | 29.29%512K | 55.71%450K | 110.34%2.37M | 327.14%1.25M | 59.49%437K | 38.95%396K | 4.33%289K | -77.17%1.13M | -65.32%292.61K | -85.41%274K |
Operating profit | -290.80%-477K | -286.42%-906K | -99.43%43.53K | -179.56%-994.47K | -80.27%303K | -92.53%250K | -67.51%486K | -0.77%7.63M | -67.92%1.25M | 90.10%1.54M |
Net non-operating interest income (expenses) | 20.74%-149K | 18.14%-167K | 6.51%-773.63K | 11.03%-184.63K | 4.37%-197K | 10.48%-188K | 0.49%-204K | 10.36%-827.51K | -6.87%-207.51K | 0.00%-206K |
Non-operating interest expense | -20.74%149K | -18.14%167K | -6.51%773.63K | -11.03%184.63K | -4.37%197K | -10.48%188K | -0.49%204K | -10.36%827.51K | 6.87%207.51K | 0.00%206K |
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) | ||||||||||
Income before tax | -1,109.68%-626K | -480.85%-1.07M | -110.74%-730.1K | -213.10%-1.18M | -92.03%106K | -98.02%62K | -78.16%282K | 0.53%6.8M | -71.84%1.04M | 120.93%1.33M |
Income tax | 241.86%147K | 555.56%118K | -97.14%56.12K | -114.15%-72.88K | -75.37%67K | -94.36%43K | -95.64%18K | -9.61%1.96M | -63.02%515.01K | 65.85%272K |
Net income | -4,168.42%-773K | -551.52%-1.19M | -116.25%-786.21K | -309.71%-1.11M | -96.31%39K | -99.20%19K | -69.93%264K | 5.33%4.84M | -77.16%527.5K | 141.55%1.06M |
Net income continuous operations | -4,168.42%-773K | -551.52%-1.19M | -116.25%-786.21K | -309.71%-1.11M | -96.31%39K | -99.20%19K | -69.93%264K | 5.33%4.84M | -77.16%527.5K | 141.55%1.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4,168.42%-773K | -551.52%-1.19M | -116.25%-786.21K | -309.71%-1.11M | -96.31%39K | -99.20%19K | -69.93%264K | 5.33%4.84M | -77.16%527.5K | 141.55%1.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4,168.42%-773K | -551.52%-1.19M | -116.25%-786.21K | -309.71%-1.11M | -96.31%39K | -99.20%19K | -69.93%264K | 5.33%4.84M | -77.16%527.5K | 141.55%1.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -307.14%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.05%0.0014 | 133.33%0.0028 |
Diluted earnings per share | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -309.73%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.16%0.0014 | 133.33%0.0028 |
Dividend per share | 0 | 0 | -40.00%0.006 | 0 | 0.006 | 0 | 0 | 0.00%0.01 | 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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