(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 | 30.91%14.86M | 44.91%14.79M | 24.07%56.23M | 71.13%20.09M | 49.99%14.59M | 12.81%11.35M | -26.05%10.21M | -17.27%45.32M | -50.56%11.74M | 450.37%9.73M |
Cost of revenue | 15.93%42.79M | -11.70%36.91M | ||||||||
Gross profit | 59.75%13.44M | -35.19%8.42M | ||||||||
Operating expense | 13.93%12.35M | 15.03%11.5M | -4.82%5.44M | -6.99%-27.95M | 29.51%12.56M | 12.44%10.84M | -20.07%9.99M | -7.61%5.71M | -3.16%-26.13M | 146.97%9.7M |
Selling and administrative expenses | ---- | ---- | -4.82%5.44M | ---- | ---- | ---- | ---- | -7.61%5.71M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.05%1.33M | ---- | ---- | ---- | ---- | -23.81%1.32M | ---- | ---- |
-General and administrative expense | ---- | ---- | -6.58%4.1M | ---- | ---- | ---- | ---- | -1.30%4.39M | ---- | ---- |
Other operating expenses | 13.93%12.35M | 15.03%11.5M | ---- | ---- | 29.51%12.56M | 12.44%10.84M | -20.07%9.99M | ---- | ---- | 146.97%9.7M |
Operating profit | 391.76%2.51M | 1,453.30%3.29M | 196.02%8.01M | 447.74%5.26M | 6,900.00%2.03M | 21.43%510K | -83.65%212K | -60.24%2.71M | -86.81%959.66K | 101.34%29K |
Net non-operating interest income (expenses) | 0.66%-150K | 2.01%-146K | -27.82%-603.98K | -6.74%-149.98K | -23.39%-153K | -32.46%-151K | -58.51%-149K | -69.97%-472.5K | -116.20%-140.5K | -82.35%-124K |
Non-operating interest expense | -0.66%150K | -2.01%146K | 27.82%603.98K | 6.74%149.98K | 23.39%153K | 32.46%151K | 58.51%149K | 69.97%472.5K | 116.20%140.5K | 82.35%124K |
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) | 52.00%190K | 45.63%683K | -91.48%54.17K | -31.78%-765.83K | -53.70%225K | -60.57%125K | 13.29%469K | -15.73%635.88K | -128.39%-581.12K | 43.36%486K |
Income before tax | 426.45%2.55M | 619.92%3.83M | 160.00%7.46M | 1,723.50%4.34M | 437.60%2.1M | -22.31%484K | -67.10%532K | -60.59%2.87M | -96.58%238.04K | 120.71%391K |
Income tax | 457.79%859K | 1,237.10%829K | 181.97%1.97M | 196.65%1.6M | 1,235.71%159K | 218.46%154K | -79.67%62K | -53.86%699.11K | -73.04%538.11K | 98.38%-14K |
Net income | 411.82%1.69M | 538.51%3M | 152.93%5.49M | 1,014.56%2.74M | 379.75%1.94M | -56.18%330K | -64.18%470K | -62.37%2.17M | -106.05%-300.07K | 139.55%405K |
Net income continuous operations | 411.82%1.69M | 538.51%3M | 152.93%5.49M | 1,014.56%2.74M | 379.75%1.94M | -56.18%330K | -64.18%470K | -62.37%2.17M | -106.05%-300.07K | 139.55%405K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 411.82%1.69M | 538.51%3M | 152.93%5.49M | 1,014.56%2.74M | 379.75%1.94M | -56.18%330K | -64.18%470K | -62.37%2.17M | -106.05%-300.07K | 139.55%405K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 411.82%1.69M | 538.51%3M | 152.93%5.49M | 1,014.56%2.74M | 379.75%1.94M | -56.18%330K | -64.18%470K | -62.37%2.17M | -106.05%-300.07K | 139.55%405K |
Gross dividend payment | ||||||||||
Basic earnings per share | 412.50%0.0041 | 554.55%0.0072 | 153.85%0.0132 | 1,042.86%0.0066 | 370.00%0.0047 | -55.56%0.0008 | -65.63%0.0011 | -62.59%0.0052 | -105.83%-0.0007 | 140.00%0.001 |
Diluted earnings per share | 412.50%0.0041 | 554.55%0.0072 | 153.85%0.0132 | 1,042.86%0.0066 | 370.00%0.0047 | -55.56%0.0008 | -65.63%0.0011 | -62.59%0.0052 | -105.83%-0.0007 | 140.00%0.001 |
Dividend per share | 0.005 | 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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