(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 | 46.72%25.4M | 52.38%24.63M | -3.19%82.24M | 71.83%26.53M | 23.42%22.24M | -32.87%17.31M | -37.12%16.16M | 21.16%84.95M | -45.12%15.44M | 1,270.19%18.02M |
Cost of revenue | -1.35%37.66M | 8.03%38.18M | ||||||||
Gross profit | -4.69%44.58M | 34.50%46.77M | ||||||||
Operating expense | 30.77%20.73M | 46.86%21.25M | 10.61%33.21M | 37.41%-16.27M | 33.06%19.15M | -23.28%15.85M | -30.95%14.47M | 18.78%30.02M | -110.43%-25.99M | 464.25%14.39M |
Staff costs | ---- | ---- | 9.46%21.31M | ---- | ---- | ---- | ---- | 23.78%19.47M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 18.35%3.05M | ---- | ---- | ---- | ---- | 21.08%2.58M | ---- | ---- |
-Depreciation | ---- | ---- | 18.35%3.05M | ---- | ---- | ---- | ---- | 21.08%2.58M | ---- | ---- |
Other operating expenses | 30.77%20.73M | 46.86%21.25M | 1.80%9.93M | 14.52%-39.54M | 33.06%19.15M | -23.28%15.85M | -30.95%14.47M | 31.50%9.76M | -53.13%-46.26M | 464.25%14.39M |
Total other operating income | ---- | ---- | -39.08%1.08M | ---- | ---- | ---- | ---- | --1.78M | ---- | ---- |
Operating profit | 220.10%4.67M | 99.59%3.38M | -32.10%11.37M | 57.76%5.14M | -14.85%3.09M | -71.55%1.46M | -64.35%1.69M | 76.31%16.75M | -36.77%3.26M | 393.20%3.62M |
Net non-operating interest income (expenses) | 6.44%-305K | -0.64%-316K | -3.84%-844.31K | 327.55%127.69K | -10.67%-332K | -41.13%-326K | -38.94%-314K | -19.70%-813.12K | -50.39%-56.12K | -50.75%-300K |
Non-operating interest income | ---- | ---- | 73.09%452.01K | ---- | ---- | ---- | ---- | 43.57%261.14K | ---- | ---- |
Non-operating interest expense | -6.44%305K | 0.64%316K | 22.38%1.28M | 6.72%310.38K | 10.67%332K | 41.13%326K | 38.94%314K | 24.13%1.05M | 43.88%290.84K | 50.75%300K |
Total other finance cost | ---- | ---- | -47.23%13.94K | ---- | ---- | ---- | ---- | 54.86%26.41K | ---- | ---- |
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) | -249.91K | 92 | -250K | 0 | 0 | 0 | ||||
Less:Write off | ---- | ---- | --249.91K | ---92 | --250K | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 54.31%949K | 1,434.92%967K | -14.87%538K | -22.93%615K | -82.64%63K | 125.71%632K | ||||
Income before tax | 204.01%5.31M | 179.58%4.03M | -35.50%10.28M | 187.72%4.05M | -23.10%3.04M | -69.31%1.75M | -70.50%1.44M | 59.34%15.94M | -73.20%1.41M | 442.51%3.96M |
Income tax | 136.41%1.28M | 165.75%962K | -50.89%2.05M | 16.15%450.69K | -18.02%696K | -64.85%541K | -74.11%362K | 112.28%4.17M | -56.27%388.02K | 366.14%849K |
Net income | 234.33%4.03M | 184.23%3.06M | -30.04%8.23M | 253.02%3.6M | -24.49%2.35M | -70.96%1.21M | -69.05%1.08M | 46.38%11.76M | -76.64%1.02M | 471.65%3.11M |
Net income continuous operations | 234.33%4.03M | 184.23%3.06M | -30.04%8.23M | 253.02%3.6M | -24.49%2.35M | -70.96%1.21M | -69.05%1.08M | 46.38%11.76M | -76.64%1.02M | 471.65%3.11M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 234.33%4.03M | 184.23%3.06M | -30.04%8.23M | 253.02%3.6M | -24.49%2.35M | -70.96%1.21M | -69.05%1.08M | 46.38%11.76M | -76.64%1.02M | 471.65%3.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 234.33%4.03M | 184.23%3.06M | -30.04%8.23M | 253.02%3.6M | -24.49%2.35M | -70.96%1.21M | -69.05%1.08M | 46.38%11.76M | -76.64%1.02M | 471.65%3.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | -27.66%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | 0.00%0.0047 | 466.67%0.0044 |
Diluted earnings per share | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | 133.52%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | -69.02%0.0015 | 466.67%0.0044 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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