(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 | 19.91%6.11M | -2.31%5.33M | -28.69%21.16M | -7.12%4.95M | -7.26%5.66M | -39.69%5.09M | -44.27%5.46M | -34.82%29.67M | 5.33M | 6.1M |
Cost of revenue | 9.63%4.41M | 2.46%3.71M | -21.58%15.86M | 11.19%4.04M | 5.13%4.18M | -32.87%4.02M | -45.38%3.62M | -24.83%20.23M | 3.63M | 3.98M |
Gross profit | 58.53%1.7M | -11.68%1.63M | -43.90%5.3M | -46.36%909.07K | -30.46%1.48M | -56.33%1.07M | -41.96%1.84M | -49.25%9.45M | 1.69M | 2.12M |
Operating expense | 17.93%2.24M | 9.11%2M | -32.46%6.9M | -45.29%1.26M | 30.82%1.91M | -59.73%1.9M | 5.47%1.83M | 51.98%10.22M | 2.3M | 1.46M |
Selling and administrative expenses | 17.93%2.24M | 9.11%2M | -24.60%7.77M | -10.90%2.13M | 30.82%1.91M | -59.73%1.9M | 5.47%1.83M | 53.26%10.31M | --2.39M | --1.46M |
-Selling and marketing expense | 31.58%50K | 78.95%34K | -47.24%63.91K | 82.78%-19.09K | -36.59%26K | -68.60%38K | -72.86%19K | -64.00%121.13K | ---110.87K | --41K |
-General and administrative expense | 17.65%2.19M | 8.38%1.97M | -24.33%7.71M | -14.09%2.15M | 32.77%1.88M | -59.50%1.86M | 8.75%1.81M | 59.44%10.19M | --2.5M | --1.42M |
Other operating expenses | ---- | ---- | -63.78%277.25K | ---- | ---- | ---- | ---- | --765.52K | ---- | ---- |
Total other operating income | ---- | ---- | 34.54%1.15M | ---- | ---- | ---- | ---- | --851.31K | ---- | ---- |
Operating profit | 34.62%-542K | -4,775.00%-374K | -107.06%-1.6M | 42.29%-350.11K | -165.21%-433K | 63.42%-829K | -99.44%8K | -106.52%-774.71K | -606.71K | 664K |
Net non-operating interest income (expenses) | 33.33%-4K | 70.97%-9K | 1,261.34%372.58K | 92.37%409.58K | 0 | 92.50%-6K | 59.74%-31K | 88.41%-32.08K | 212.92K | -88K |
Non-operating interest income | ---- | ---- | 61.55%409.9K | ---- | ---- | ---- | ---- | --253.73K | ---- | ---- |
Non-operating interest expense | -33.33%4K | -70.97%9K | -86.94%37.32K | -99.22%319 | --0 | -92.50%6K | -59.74%31K | 3.21%285.82K | --40.82K | --88K |
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 | -4,200.00%-82K | -148.84%-21K | -2.25%-56.36K | 22.35%-103.36K | 128.57%2K | 0.00%2K | -48.19%43K | -124.61%-55.12K | -133.12K | -7K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -5.31%464K | -22.85%260K | 21.85%474K | 156.54%490K | 127.70%337K | 389K | ||||
Income before tax | 52.19%-164K | -140.34%-144K | -49.42%-1.29M | -7.17%-1.34M | -95.51%43K | 84.07%-343K | -77.52%357K | -106.85%-861.91K | -1.25M | 958K |
Income tax | -115.38%-6K | -87.50%15K | -31.94%399.98K | 134.53%73.98K | -13.92%167K | -83.95%39K | -67.12%120K | -76.20%587.72K | -214.28K | 194K |
Net income | 58.64%-158K | -167.09%-159K | -16.43%-1.69M | -36.35%-1.42M | -116.23%-124K | 84.06%-382K | -80.62%237K | -114.33%-1.45M | -1.04M | 764K |
Net income continuous operations | 58.64%-158K | -167.09%-159K | -16.43%-1.69M | -36.35%-1.42M | -116.23%-124K | 84.06%-382K | -80.62%237K | -114.33%-1.45M | ---1.04M | --764K |
Noncontrolling interests | 0 | 0 | 41.75%-166 | -123.22%-166 | 0 | 0 | -300.00%-4K | 91.65%-285 | 715 | 0 |
Net income attributable to the company | 58.64%-158K | -165.98%-159K | -16.45%-1.69M | -36.24%-1.42M | -116.23%-124K | 84.06%-382K | -80.31%241K | -114.33%-1.45M | -1.04M | 764K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.64%-158K | -165.98%-159K | -16.45%-1.69M | -36.24%-1.42M | -116.23%-124K | 84.06%-382K | -80.31%241K | -114.33%-1.45M | -1.04M | 764K |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 | 0.0014 |
Diluted earnings per share | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 | 0.0014 |
Dividend per share | ||||||||||
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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