(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 | 21.58%10.49M | 26.17%10.1M | 47.90%36.64M | 14.51%10.37M | 43.88%9.64M | 67.23%8.63M | 107.36%8.01M | 85.89%24.78M | 59.29%9.05M | 212.94%6.7M |
Cost of revenue | 40.00%644K | 7.19%1.27M | 23.83%2.67M | 16.40%1.07M | 42.78%544K | 4.78%460K | 36.18%1.18M | 40.52%2.16M | 36.44%921K | 100.53%381K |
Gross profit | 20.54%9.85M | 29.45%8.83M | 50.20%33.97M | 14.30%9.3M | 43.95%9.1M | 73.04%8.17M | 128.00%6.82M | 91.79%22.62M | 62.37%8.13M | 223.89%6.32M |
Operating expense | 21.27%9.62M | 21.94%10.02M | 23.31%34.14M | 22.30%9.96M | 6.40%8.03M | 25.21%7.93M | 45.16%8.22M | 36.83%27.69M | 36.42%8.14M | 70.73%7.55M |
Other operating expenses | 21.27%9.62M | 21.94%10.02M | 23.31%34.14M | 22.30%9.96M | 6.40%8.03M | 25.21%7.93M | 45.16%8.22M | 36.83%27.69M | 36.42%8.14M | 70.73%7.55M |
Operating profit | -3.80%228K | 14.84%-1.19M | 96.74%-165K | -9,314.29%-659K | 186.66%1.07M | 114.68%237K | 47.73%-1.4M | 39.96%-5.07M | 99.27%-7K | 50.24%-1.23M |
Net non-operating interest income (expenses) | -13.06%-779K | -12.13%-2.05M | 70.48%-124K | -30.40%-652K | -50.44%-689K | -5.23%-1.83M | -13.82%-420K | -8.46%-500K | ||
Non-operating interest income | ---- | ---- | 107.66%569K | ---- | ---- | ---- | ---- | 21.24%274K | ---- | ---- |
Non-operating interest expense | 13.06%779K | ---- | 24.57%2.62M | -0.14%693K | 30.40%652K | 50.44%689K | ---- | 7.07%2.1M | 16.64%694K | 8.46%500K |
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 | -99.77%64K | -124.78%-112K | 537.06%29.24M | -107.28%-313K | 28.88%1.27M | 7,830.56%27.83M | 233.33%452K | 113.59%4.59M | -14.54%4.3M | 227.35%987K |
Special income (charges) | -816.20%-1.3M | -717.39%-142K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --142K | ---- | ---- |
Less:Write off | ---- | ---- | --1.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 33.76%420K | 240.15%932K | 34.52%678K | 31.91%-192K | 0.36%282K | 27.64%314K | 5.79%274K | -39.71%504K | -186.77%-282K | 83.66%281K |
Income before tax | -100.24%-67K | 44.99%-368K | 1,457.38%26.4M | -175.02%-2.59M | 526.68%1.97M | 1,366.79%27.69M | 75.66%-669K | 72.88%-1.95M | -14.90%3.45M | 87.03%-461K |
Income tax | -93.33%1K | 0 | 106.44%1.41M | 98.51%1.33M | 1,280.00%59K | 87.50%15K | -55.56%4K | 147.56%683K | 144.38%671K | -117.24%-5K |
Net income | -100.25%-68K | 45.32%-368K | 1,050.95%24.99M | -241.04%-3.92M | 518.42%1.91M | 1,361.49%27.68M | 75.60%-673K | 54.18%-2.63M | -50.06%2.78M | 87.27%-456K |
Net income continuous operations | -100.25%-68K | 45.32%-368K | 1,050.95%24.99M | -241.04%-3.92M | 518.42%1.91M | 1,361.49%27.68M | 75.60%-673K | 54.18%-2.63M | -50.06%2.78M | 87.27%-456K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -100.25%-68K | 45.32%-368K | 1,050.95%24.99M | -241.04%-3.92M | 518.42%1.91M | 1,361.49%27.68M | 75.60%-673K | 54.18%-2.63M | -50.06%2.78M | 87.27%-456K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -100.25%-68K | 45.32%-368K | 1,050.95%24.99M | -241.04%-3.92M | 518.42%1.91M | 1,361.49%27.68M | 75.60%-673K | 54.18%-2.63M | -50.06%2.78M | 87.27%-456K |
Gross dividend payment | ||||||||||
Basic earnings per share | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 | 86.67%-0.001 |
Diluted earnings per share | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 | 86.67%-0.001 |
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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