(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 | -32.51%5.96M | -20.93%5.43M | 30.35%31.66M | -18.40%8.45M | 6.17%7.51M | 82.96%8.83M | 237.86%6.87M | 335.25%24.29M | 326.39%10.36M | 1,564.00%7.07M |
Cost of revenue | 35.65%14.2M | 14.79%10.47M | ||||||||
Gross profit | 26.33%17.46M | 490.62%13.82M | ||||||||
Operating expense | -64.00%15.38M | -103.49%-838K | 7.98%5.88M | 137.67%42.73M | 24.04M | 5.44M | ||||
Selling and administrative expenses | ---- | ---- | -6.71%25.03M | ---- | ---- | ---- | ---- | -6.01%26.83M | ---- | ---- |
-General and administrative expense | ---- | ---- | -6.71%25.03M | ---- | ---- | ---- | ---- | -6.01%26.83M | ---- | ---- |
Other operating expenses | ---- | ---- | -48.50%15.62M | -105.16%-600K | 7.98%5.88M | ---- | ---- | -76.56%30.33M | --11.64M | --5.44M |
Total other operating income | ---- | ---- | 75.06%25.27M | ---- | ---- | ---- | ---- | -89.69%14.44M | ---- | ---- |
Operating profit | -24.22%-5.71M | -6.16%-6.1M | 107.18%2.08M | 79.67%-4.91M | 0.12%1.63M | 43.29%-4.6M | -11.67%-5.75M | -34.36%-28.91M | 2.12%-24.15M | 283.53%1.63M |
Net non-operating interest income (expenses) | 44.01%-2.99M | 97.70%-32K | 98.36%-22K | 2.49%-5.33M | 1.69%-1.39M | -18.83%-1.34M | ||||
Non-operating interest income | --0 | --0 | -61.10%296K | --0 | --0 | -96.02%7K | 204.21%289K | 105.12%761K | 1,500.00%272K | -28.76%218K |
Non-operating interest expense | -97.89%26K | -98.65%27K | -46.14%3.28M | -98.08%32K | -98.59%22K | -16.69%1.23M | 43.11%2M | 4.35%6.09M | 16.12%1.66M | 8.66%1.56M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.37%-520K | -3,784.30%-24.74M | 24.22M | -637K | -637K | 0 | ||||
Income from associates and other participating interests | 445.54%1.16M | -13.87%478K | -32.02%225K | 109.82%213K | 430.36%555K | 142.60%331K | ||||
Special income (charges) | 0 | 295.56%88K | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -295.56%-88K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -4.32%-5.56M | 16.88%-6.23M | 99.22%-269K | 48.28%-6M | 387.64%18.55M | 43.44%-5.33M | -5.36%-7.49M | -18.43%-34.58M | 38.84%-11.6M | 44.44%-6.45M |
Income tax | -29.67%64K | -20.29%55K | -96.27%325K | -99.11%87K | 154.17%78K | 163.64%91K | 108.33%69K | 64.41%8.7M | 5,059.09%9.82M | -278.95%-144K |
Net income | -3.75%-5.62M | 16.91%-6.28M | 98.63%-594K | 71.58%-6.09M | 392.97%18.47M | 41.59%-5.42M | -20.34%-7.56M | -25.48%-43.28M | -14.11%-21.42M | 45.51%-6.31M |
Net income continuous operations | -3.75%-5.62M | 16.91%-6.28M | 98.63%-594K | 71.58%-6.09M | 392.97%18.47M | 41.59%-5.42M | -20.34%-7.56M | -25.48%-43.28M | -14.11%-21.42M | 45.51%-6.31M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -3.75%-5.62M | 16.91%-6.28M | 98.63%-594K | 71.58%-6.09M | 392.97%18.47M | 41.59%-5.42M | -20.34%-7.56M | -25.48%-43.28M | -14.11%-21.42M | 45.51%-6.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.75%-5.62M | 16.91%-6.28M | 98.63%-594K | 71.58%-6.09M | 392.97%18.47M | 41.59%-5.42M | -20.34%-7.56M | -25.48%-43.28M | -14.11%-21.42M | 45.51%-6.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.70%-0.0084 | 16.81%-0.0094 | 98.60%-0.0009 | 71.47%-0.0091 | 392.55%0.0275 | 41.30%-0.0081 | -20.21%-0.0113 | -19.00%-0.0645 | -9.62%-0.0319 | 45.66%-0.0094 |
Diluted earnings per share | -3.70%-0.0084 | 16.81%-0.0094 | 98.60%-0.0009 | 71.47%-0.0091 | 392.55%0.0275 | 41.30%-0.0081 | -20.21%-0.0113 | -19.00%-0.0645 | -9.62%-0.0319 | 45.66%-0.0094 |
Dividend per share | 0 | 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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