(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 | 68.87%38.24M | 119.36%38.21M | 13.39%104.72M | -35.75%40.9M | 35.82%23.76M | 241.23%22.64M | 281.16%17.42M | 413.07%92.36M | 2,316.61%63.66M | 406.40%17.49M |
Cost of revenue | 25.95%30.89M | 159.86%33.21M | 10.38%90.77M | -44.26%33.23M | 61.45%20.24M | 310.24%24.53M | 211.13%12.78M | 270.85%82.24M | 1,641.48%59.61M | 272.35%12.54M |
Gross profit | 489.92%7.35M | 7.84%5.01M | 37.81%13.95M | 89.51%7.68M | -29.03%3.52M | -386.76%-1.88M | 908.91%4.64M | 342.48%10.12M | 164.34%4.05M | 5,594.25%4.95M |
Operating expense | 33.33%3.82M | 105.45%4.15M | -1.21%13.23M | -20.65%6.46M | 6.69%1.88M | 28.55%2.87M | 60.83%2.02M | 80.87%13.4M | 12,055.22%8.14M | -54.78%1.77M |
Selling and administrative expenses | ---- | ---- | -1.21%13.23M | ---- | ---- | ---- | ---- | 80.87%13.4M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 43.22%454K | ---- | ---- | ---- | ---- | -36.73%317K | ---- | ---- |
-General and administrative expense | ---- | ---- | -2.29%12.78M | ---- | ---- | ---- | ---- | 89.40%13.08M | ---- | ---- |
Other operating expenses | 31.81%3.99M | 94.93%4.31M | ---- | ---- | 109.78%4.23M | -12.74%3.03M | 47.33%2.21M | ---- | ---- | -49.31%2.02M |
Total other operating income | 4.40%166K | -16.84%158K | ---- | ---- | 837.60%2.34M | -87.16%159K | -22.13%190K | ---- | ---- | 247.22%250K |
Operating profit | 174.12%3.52M | -67.38%855K | 121.84%715K | 129.63%1.21M | -48.79%1.63M | -201.91%-4.75M | 429.27%2.62M | 71.73%-3.27M | 35.65%-4.09M | 183.57%3.19M |
Net non-operating interest income (expenses) | 48.39%-272K | 92.88%-338K | 71.35%-6.44M | 94.33%-505K | 85.82%-664K | 88.26%-527K | -7.89%-4.75M | -23.69%-22.48M | -93.91%-8.91M | 2.13%-4.68M |
Non-operating interest expense | -48.39%272K | -92.88%338K | -71.35%6.44M | -94.33%505K | -85.82%664K | -88.26%527K | 7.89%4.75M | 23.69%22.48M | 93.91%8.91M | -2.13%4.68M |
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) | -78.34%463K | 124.34%2.14M | ||||||||
Income before tax | 161.56%3.25M | 124.34%517K | 77.72%-5.26M | 110.78%1.17M | 164.79%968K | 12.93%-5.28M | 59.11%-2.12M | 24.30%-23.62M | -8.61%-10.87M | 86.27%-1.49M |
Income tax | 2.3M | 1,150.00%21K | -87.89%1.04M | -97.09%250K | 15,740.00%792K | 0 | 60.00%-2K | 362.79%8.59M | 724.27%8.59M | 100.32%5K |
Net income | 118.05%953K | 123.37%496K | 80.43%-6.3M | 104.73%921K | 111.74%176K | 12.90%-5.28M | 59.11%-2.12M | -15.31%-32.21M | -125.47%-19.46M | 83.94%-1.5M |
Net income continuous operations | 118.05%953K | 123.37%496K | 80.43%-6.3M | 104.73%921K | 111.74%176K | 12.90%-5.28M | 59.11%-2.12M | -15.31%-32.21M | -125.47%-19.46M | 83.94%-1.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 118.05%953K | 123.37%496K | 80.43%-6.3M | 104.73%921K | 111.74%176K | 12.90%-5.28M | 59.11%-2.12M | -15.31%-32.21M | -125.47%-19.46M | 83.94%-1.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 118.05%953K | 123.37%496K | 80.43%-6.3M | 104.73%921K | 111.74%176K | 12.90%-5.28M | 59.11%-2.12M | -15.31%-32.21M | -125.47%-19.46M | 83.94%-1.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 117.54%0.001 | 121.74%0.0005 | 80.57%-0.0068 | 104.72%0.001 | 112.50%0.0002 | 13.64%-0.0057 | 58.93%-0.0023 | -11.82%-0.035 | -118.56%-0.0212 | 84.76%-0.0016 |
Diluted earnings per share | 117.54%0.001 | 121.74%0.0005 | 80.57%-0.0068 | 104.72%0.001 | 112.50%0.0002 | 13.64%-0.0057 | 58.93%-0.0023 | -11.82%-0.035 | -118.56%-0.0212 | 84.76%-0.0016 |
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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