(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 | -18.82%160.33M | -1.65%176.02M | -7.85%784.29M | 34.16%237.03M | 7.01%170.79M | -26.39%197.51M | -27.40%178.97M | 8.34%851.09M | -37.60%176.67M | -13.44%159.6M |
Cost of revenue | -26.61%134.94M | 8.02%158.1M | -5.75%674.73M | 40.20%200.4M | -17.49%144.09M | -13.03%183.87M | -21.70%146.37M | 17.97%715.92M | -32.82%142.94M | 29.25%174.63M |
Gross profit | 86.18%25.39M | -45.05%17.92M | -18.95%109.56M | 8.56%36.63M | 277.63%26.7M | -76.03%13.64M | -45.28%32.6M | -24.36%135.17M | -52.04%33.74M | -130.50%-15.03M |
Operating expense | 27.09%4.61M | 19.59%4.42M | 226.39%8.69M | 86.83%-2.42M | -1.63%3.79M | -7.54%3.63M | -1.28%3.7M | -1,705.25%-6.88M | -71.14%-18.4M | 17.21%3.85M |
Selling and administrative expenses | 27.09%4.61M | 19.59%4.42M | -1.29%18.95M | 2.07%7.83M | -1.63%3.79M | -7.54%3.63M | -1.28%3.7M | 9.38%19.2M | 6.88%7.67M | 17.21%3.85M |
-Selling and marketing expense | 49.15%88K | -11.21%95K | 46.72%336K | -34.21%100K | 366.67%70K | 321.43%59K | 127.66%107K | -18.51%229K | 0.66%152K | -67.39%15K |
-General and administrative expense | 26.72%4.52M | 20.51%4.33M | -1.87%18.61M | 2.81%7.73M | -3.07%3.72M | -8.72%3.57M | -2.92%3.59M | 9.83%18.97M | 7.02%7.52M | 18.41%3.84M |
Other operating expenses | ---- | ---- | 13,437.50%1.07M | ---- | ---- | ---- | ---- | ---8K | ---- | ---- |
Total other operating income | ---- | ---- | -56.56%11.32M | ---- | ---- | ---- | ---- | 45.37%26.07M | ---- | ---- |
Operating profit | 107.60%20.78M | -53.31%13.5M | -28.99%100.87M | -25.10%39.05M | 221.30%22.91M | -81.10%10.01M | -48.23%28.91M | -20.68%142.05M | -35.71%52.14M | -141.07%-18.88M |
Net non-operating interest income (expenses) | 150.90%198K | 129.86%149K | 50.52%-1.24M | 83.76%-88K | 36.03%-261K | 39.50%-389K | 44.86%-499K | -84.91%-2.5M | -128.69%-542K | 2.63%-408K |
Non-operating interest income | 150.65%1.16M | 406.31%1.12M | 90.07%2.24M | 231.18%871K | 35.86%682K | 57.29%464K | 86.55%222K | 129.18%1.18M | 62.35%263K | 230.26%502K |
Non-operating interest expense | 13.13%965K | 35.23%975K | -5.49%3.48M | 19.13%959K | 3.63%943K | -9.06%853K | -29.59%721K | 97.11%3.68M | 101.75%805K | 59.37%910K |
Net investment income | -173.33%-2.21M | 40.19%3.01M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 558.59%2.61M | -28.26%396K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 35.74M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9.99%-3.15M | -503.24%-2.86M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -21.82%3.22M | ---- | ---- | ---- | ---- | --4.12M | ---- | ---- |
Less:Other special charges | ---- | ---- | 94.74%-73K | ---- | ---- | ---- | ---- | -95.63%-1.39M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --131K | ---- | ---- |
Other non-operating income (expenses) | 625.06%20.01M | 88.90%6.77M | 8.53%140K | 71.77%-7.16M | -35.19%7.52M | -146.10%-3.81M | -36.02%3.59M | 100.75%129K | -137.65%-25.35M | 1,411.20%11.61M |
Income before tax | 605.75%40.98M | -36.18%20.42M | -5.32%132.76M | 141.90%64.79M | 492.51%30.17M | -90.41%5.81M | -47.15%31.99M | -14.52%140.22M | -63.61%26.79M | -116.59%-7.69M |
Income tax | 102.63%5.7M | -46.21%4M | -23.75%24.31M | 1,406.21%8.74M | 497.68%5.33M | -84.31%2.81M | -49.45%7.43M | 208.55%31.88M | 104.13%580K | -109.71%-1.34M |
Net income | 1,078.78%35.28M | -33.14%16.42M | 0.10%108.46M | 113.88%56.06M | 491.41%24.84M | -92.98%2.99M | -46.41%24.56M | -29.51%108.35M | -70.09%26.21M | -119.51%-6.35M |
Net income continuous operations | 1,078.78%35.28M | -33.14%16.42M | 0.11%108.46M | 113.91%56.06M | 491.41%24.84M | -92.98%2.99M | -46.41%24.56M | -29.52%108.34M | -70.10%26.21M | -119.51%-6.35M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --4K | ---- | ---- |
Noncontrolling interests | 11.90%47K | -56.72%29K | -59.58%116K | -135.94%-23K | 42.86%30K | -37.31%42K | -50.37%67K | -34.47%287K | 104.91%64K | -98.72%21K |
Net income attributable to the company | 1,093.97%35.23M | -33.08%16.39M | 0.26%108.34M | 114.49%56.08M | 489.65%24.81M | -93.07%2.95M | -46.40%24.49M | -29.50%108.06M | -70.60%26.15M | -120.61%-6.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,093.97%35.23M | -33.08%16.39M | 0.26%108.34M | 114.49%56.08M | 489.65%24.81M | -93.07%2.95M | -46.40%24.49M | -29.50%108.06M | -70.60%26.15M | -120.61%-6.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 | -121.05%-0.0028 |
Diluted earnings per share | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 | -121.05%-0.0028 |
Dividend per share | 0 | 0.005 | -50.00%0.01 | 0 | 0 | 0.01 | 0 | 0.00%0.02 | 0.01 | 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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