(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 | 173.00%5.65M | 33.40%2.66M | -30.39%8.96M | -1.14%2.33M | -0.32%2.57M | -51.24%2.07M | -46.07%1.99M | -10.52%12.88M | -34.97%2.36M | -26.63%2.57M |
Cost of revenue | 111.14%2.68M | -6.47%1.44M | -29.34%6.92M | 1.75%1.96M | -24.98%2.15M | -59.28%1.27M | -18.11%1.54M | -4.06%9.79M | -36.00%1.92M | 43.71%2.86M |
Gross profit | 271.23%2.97M | 170.16%1.22M | -33.73%2.05M | -13.84%377.38K | 244.77%418.13K | -28.94%799.91K | -75.16%450.01K | -26.28%3.09M | -30.03%437.99K | -119.04%-288.81K |
Operating expense | 114.67%2.46M | 91.26%2.2M | -59.70%3.59M | -183.44%-2.92M | -23.49%1.62M | -62.33%1.15M | -47.23%1.15M | 29.02%8.91M | 373.02%3.5M | 5.07%2.12M |
Selling and administrative expenses | 12.49%1.56M | -19.92%1.42M | 12.80%6.82M | -51.37%305.42K | -23.49%1.62M | -18.31%1.38M | 10.58%1.78M | 12.27%6.04M | 598.98%628.07K | 10.60%2.12M |
-General and administrative expense | 12.49%1.56M | -19.92%1.42M | 12.80%6.82M | -51.37%305.42K | -23.49%1.62M | -18.31%1.38M | 10.58%1.78M | 12.27%6.04M | 598.98%628.07K | 10.60%2.12M |
Depreciation and amortization | 85.56%930.87K | ---- | ---- | ---- | ---- | --501.65K | ---- | ---- | ---- | ---- |
-Depreciation | 85.56%930.87K | ---- | ---- | ---- | ---- | --501.65K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 85.53%930.71K | -34.90%2.84M | ---- | ---- | ---- | -12.07%501.65K | 110.92%4.36M | ---- | ---- |
Total other operating income | -96.84%23.29K | -86.17%156.11K | 306.60%6.06M | ---- | ---- | --736.91K | --1.13M | 174.93%1.49M | ---- | ---- |
Operating profit | 245.91%506.75K | -40.44%-981.14K | 73.45%-1.55M | 207.71%3.3M | 50.06%-1.2M | 81.91%-347.3K | -91.39%-698.59K | -114.10%-5.83M | -2,594.54%-3.06M | -383.28%-2.41M |
Net non-operating interest income (expenses) | 341.63%14.51K | 119.11%3.31K | -115.70%-6.93K | 197.82%14K | -77.71%2.38K | -115.92%-6K | -272.11%-17.3K | 303.26%44.14K | -153.04%-14.31K | 157.80%10.68K |
Non-operating interest income | 12.69%19.53K | 29.36%8.28K | 2.96%89.13K | 57.98%30.76K | 79.19%34.63K | -54.04%17.33K | -36.31%6.4K | 220.85%86.57K | -27.84%19.47K | --19.33K |
Non-operating interest expense | -78.45%5.03K | -79.00%4.98K | 126.38%96.06K | -50.38%16.76K | 272.79%32.25K | --23.34K | --23.71K | -12.86%42.43K | --33.78K | -53.16%8.65K |
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) | 427.77%1.78M | -541.92K | ||||||||
Income before tax | 247.54%521.25K | -36.59%-977.83K | 73.13%-1.55M | 45.43%-332.3K | 119.67%577.52K | 81.23%-353.3K | -101.69%-715.89K | -110.80%-5.78M | -603.27%-608.93K | -468.91%-2.94M |
Income tax | 0 | 0 | 60.58%-837.87K | 61.36%-840.23K | 0 | -95.21%2.36K | 0 | -390.47%-2.13M | -401.84%-2.17M | 0 |
Net income | 246.56%521.25K | -36.59%-977.83K | 80.42%-715.86K | -67.56%507.93K | 119.67%577.52K | 81.58%-355.66K | -101.69%-715.89K | -58.33%-3.66M | 351.54%1.57M | -468.91%-2.94M |
Net income continuous operations | 246.56%521.25K | -36.59%-977.83K | 80.42%-715.86K | -67.56%507.93K | 119.67%577.52K | 81.58%-355.66K | -101.69%-715.89K | -58.33%-3.66M | 351.54%1.57M | -468.91%-2.94M |
Noncontrolling interests | 72.58%-3.27K | -103.96%-3.33K | 274.25%74.5K | -11.93K | 83.99K | -42.75K | ||||
Net income attributable to the company | 252.60%524.52K | -21.83%-974.5K | 78.13%-790.35K | -73.05%433.43K | 119.67%577.52K | 82.20%-343.72K | -125.35%-799.88K | -56.48%-3.61M | 363.87%1.61M | -468.91%-2.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 252.60%524.52K | -21.83%-974.5K | 78.13%-790.35K | -73.05%433.43K | 119.67%577.52K | 82.20%-343.72K | -125.35%-799.88K | -56.48%-3.61M | 363.87%1.61M | -468.91%-2.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 244.44%0.0013 | -20.00%-0.0024 | 77.78%-0.002 | -74.36%0.001 | 119.18%0.0014 | 81.25%-0.0009 | -122.22%-0.002 | -57.89%-0.009 | 333.33%0.0039 | -461.54%-0.0073 |
Diluted earnings per share | 244.44%0.0013 | -20.00%-0.0024 | 77.78%-0.002 | -74.36%0.001 | 119.18%0.0014 | 81.25%-0.0009 | -122.22%-0.002 | -57.89%-0.009 | 354.02%0.0039 | -461.54%-0.0073 |
Dividend per share | 0 | 0 | -33.33%0.01 | 0 | -33.33%0.01 | 0 | 0 | 12.50%0.015 | 0 | 12.50%0.015 |
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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