(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 | -15.51%56.41M | -18.71%67.2M | 18.29%287.57M | -16.46%74.79M | -1.54%63.36M | 32.80%66.76M | 112.18%82.66M | 109.06%243.1M | 114.81%89.52M | 141.39%64.35M |
Cost of revenue | -11.85%43.01M | -16.50%54.61M | 24.62%219.93M | -2.59%60.67M | -9.87%46.16M | 36.35%48.8M | 140.47%65.41M | 148.70%176.49M | 126.02%62.28M | 233.74%51.21M |
Gross profit | -25.43%13.39M | -27.06%12.59M | 1.53%67.63M | -48.18%14.11M | 30.92%17.2M | 24.03%17.96M | 46.73%17.25M | 46.99%66.62M | 92.92%27.24M | 16.11%13.14M |
Operating expense | 21.77%24.42M | -3.31%18.58M | 29.30%132.65M | 45.43%73.96M | 18.52%19.05M | 3.12%20.06M | 18.56%19.22M | 186.00%102.59M | 538.57%50.85M | 2.04%16.07M |
Selling and administrative expenses | ---- | ---- | 0.00%53.9M | ---- | ---- | ---- | ---- | 23.55%53.9M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 4.69%5.8M | ---- | ---- | ---- | ---- | 10.87%5.54M | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.54%48.1M | ---- | ---- | ---- | ---- | 25.19%48.36M | ---- | ---- |
Other operating expenses | 29.33%27.25M | 5.30%21.74M | 139.04%131.88M | 3,001.22%66.67M | 20.16%22.39M | 0.99%21.07M | 14.88%20.64M | 55.74%55.17M | 87.47%-2.3M | -2.13%18.63M |
Total other operating income | 178.19%2.83M | 121.56%3.16M | 719.92%53.13M | 6,148.12%46.61M | 30.48%3.34M | -28.16%1.02M | -19.00%1.42M | -84.99%6.48M | -97.98%746K | -22.15%2.56M |
Operating profit | -426.65%-11.03M | -205.19%-6M | -80.74%-65.02M | -153.43%-59.84M | 36.93%-1.85M | 57.85%-2.09M | 55.86%-1.97M | -480.56%-35.97M | -191.83%-23.61M | 33.81%-2.94M |
Net non-operating interest income (expenses) | -8.29%-2.16M | -11.76%-2.03M | -88.23%-10.17M | -409.49%-3.85M | 28.48%-1.77M | 17.12%-1.99M | -3.06%-1.82M | 26.68%-5.4M | 159.19%1.24M | -50.52%-2.48M |
Non-operating interest income | 17.90%619K | 249.07%747K | -4.88%1.25M | ---- | ---- | --525K | --214K | --1.31M | ---- | ---- |
Non-operating interest expense | 10.30%2.77M | 36.74%2.78M | 70.03%11.42M | 7,284.06%5.1M | -28.48%1.77M | 4.75%2.52M | 15.18%2.03M | -8.88%6.71M | -96.71%69K | 50.52%2.48M |
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 | -20.00%20K | 1,200.00%11K | -133.63%-38K | -1,100.00%-60K | 60.00%-2K | -77.48%25K | -200.00%-1K | 11.88%113K | -64.71%6K | -117.24%-5K |
Special income (charges) | -1.61M | 0 | ||||||||
Less:Write off | ---- | ---- | --1.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -224.29%-13.16M | -111.86%-8.02M | -86.22%-76.84M | -192.27%-65.36M | 33.09%-3.63M | 44.08%-4.06M | 39.11%-3.79M | -2,086.52%-41.26M | -195.07%-22.36M | 10.48%-5.42M |
Income tax | -107.67%-28K | -117.90%-29K | 19.52%3.79M | 143.42%2.59M | -51.83%673K | 6.41%365K | -55.86%162K | -9.04%3.17M | 0.76%1.06M | 8.04%1.4M |
Net income | -196.90%-13.14M | -102.43%-7.99M | -81.46%-80.63M | -190.05%-67.95M | 36.93%-4.3M | 41.80%-4.42M | 40.04%-3.95M | -3,053.37%-44.43M | -204.28%-23.43M | 7.22%-6.82M |
Net income continuous operations | -196.90%-13.14M | -102.43%-7.99M | -81.46%-80.63M | -190.05%-67.95M | 36.93%-4.3M | 41.80%-4.42M | 40.04%-3.95M | -3,053.37%-44.43M | -204.28%-23.43M | 7.22%-6.82M |
Noncontrolling interests | -3,173.91%-6.02M | 78.07%-100K | -242.30%-31.29M | -293.19%-28.99M | -444.74%-1.66M | 89.89%-184K | -227.73%-456K | -192.70%-9.14M | -173.40%-7.37M | 43.91%-304K |
Net income attributable to the company | -67.71%-7.11M | -126.01%-7.89M | -39.81%-49.34M | -142.68%-38.96M | 59.40%-2.65M | 26.66%-4.24M | 49.70%-3.49M | -213.17%-35.29M | -229.25%-16.06M | 4.30%-6.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -67.71%-7.11M | -126.01%-7.89M | -39.81%-49.34M | -142.68%-38.96M | 59.40%-2.65M | 26.66%-4.24M | 49.70%-3.49M | -213.17%-35.29M | -229.25%-16.06M | 4.30%-6.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 | -142.98%-0.0294 | -225.41%-0.0119 | 4.11%-0.0059 |
Diluted earnings per share | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 | -142.98%-0.0294 | -225.41%-0.0119 | 4.11%-0.0059 |
Dividend per share | 0 | 0 | -21.20%0.001 | 0 | -21.20%0.001 | 0 | 0 | 0.00%0.0013 | 0 | 0.00%0.0013 |
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.
No Data