(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 | 42.21%11.65M | -24.44%7.32M | -39.84%30.34M | -81.34%4.23M | 41.03%8.23M | 15.59%8.19M | -34.68%9.69M | 9.84%50.43M | 90.25%22.68M | -51.23%5.83M |
Cost of revenue | 93.60%6.02M | -42.72%2.88M | -38.91%12.39M | -83.83%881K | 81.59%3.58M | 35.26%3.11M | -52.48%5.02M | -36.00%20.29M | -43.59%5.45M | -75.97%1.97M |
Gross profit | 10.74%5.63M | -4.78%4.45M | -40.47%17.94M | -80.55%3.35M | 20.31%4.64M | 6.14%5.08M | 9.37%4.67M | 112.10%30.14M | 662.98%17.23M | 2.85%3.86M |
Operating expense | -27.93%1.52M | 24.94%1.62M | 386.20%6.33M | 113.49%1.1M | 3.64%1.62M | -1.82%2.11M | -42.37%1.3M | -2.55%-2.21M | 0.22%-8.17M | -17.01%1.57M |
Selling and administrative expenses | -28.15%1.5M | 25.29%1.61M | -37.07%6.33M | -65.34%1.8M | 16.60%1.38M | 2.80%2.09M | -21.12%1.28M | 46.56%10.05M | 104.60%5.21M | -11.02%1.19M |
-General and administrative expense | -28.15%1.5M | 25.29%1.61M | -37.07%6.33M | -65.34%1.8M | 16.60%1.38M | 2.80%2.09M | -21.12%1.28M | 46.56%10.05M | 104.60%5.21M | -11.02%1.19M |
Depreciation and amortization | 7.69%14K | -7.14%13K | ---- | ---- | 200.00%14K | -75.93%13K | -76.67%14K | ---- | ---- | -106.22%-14K |
-Depreciation | 7.69%14K | -7.14%13K | ---- | ---- | 200.00%14K | -75.93%13K | -76.67%14K | ---- | ---- | -106.22%-14K |
Other operating expenses | ---- | ---- | ---- | ---- | -42.75%225K | ---- | ---- | -959.82%-12.26M | -3,776.45%-13.27M | 19.82%393K |
Operating profit | 38.09%4.11M | -16.19%2.83M | -64.09%11.62M | -91.15%2.25M | 31.69%3.02M | 12.59%2.98M | 66.90%3.37M | 97.68%32.35M | 143.18%25.4M | 22.94%2.29M |
Net non-operating interest income (expenses) | 19.99%-1.7M | 26.18%-1.66M | 228.93%47.47M | 266.13%54.1M | -91.91%-2.26M | -36.81%-2.13M | -31.50%-2.25M | -372.51%-36.82M | -1,189.54%-32.56M | 44.47%-1.18M |
Non-operating interest income | -11.15%4.42M | -5.80%4.57M | 223.49%69.27M | 877.40%54.68M | -10.64%4.77M | -5.29%4.98M | -7.22%4.85M | -1.54%21.41M | 9.69%5.59M | -2.22%5.34M |
Non-operating interest expense | -13.79%6.13M | -12.25%6.23M | -62.56%21.81M | -98.48%581K | 7.86%7.03M | 4.32%7.11M | 2.32%7.09M | 97.09%58.23M | 400.09%38.16M | -14.02%6.51M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%-2K | ---- | ---- |
Net investment income | -109.40%-867K | 205.66%3.73M | -104.50%-230K | 37.45%9.22M | 6.64%1.22M | 278.09%5.11M | ||||
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 | 0 | 0 | 0 | 1,240.00%57K | -75.00%-7K | -25.00%-5K | -800.00%-45K | 98.12%-18K | 99.47%-5K | 20.00%-4K |
Special income (charges) | -278.22%-5.4M | -1.43M | ||||||||
Less:Write off | ---- | ---- | 278.22%5.4M | ---- | ---- | ---- | ---- | --1.43M | ---- | ---- |
Other non-operating income (expenses) | -97.79%155K | -635.71%-103K | 87.72%14.72M | -0.06%7.91M | -532.26%-196K | 28,192.00%7.02M | -108.43%-14K | 7.84M | 7.91M | -149.21%-31K |
Income before tax | -90.06%1.7M | 109.57%4.8M | 3,442.47%68.41M | 456.83%48.7M | -94.62%333K | 119.98%17.09M | 41.41%2.29M | -74.66%1.93M | -1,335.02%-13.65M | 434.25%6.19M |
Income tax | -64.66%782K | 29.70%725K | 429.40%3.01M | 78.92%-235K | -39.35%470K | 331.38%2.21M | 41.52%559K | -87.30%568K | -142.65%-1.12M | 1.04%775K |
Net income | -93.84%916K | 135.40%4.07M | 4,698.09%65.4M | 490.45%48.93M | -102.53%-137K | 105.03%14.88M | 41.37%1.73M | -56.72%1.36M | -730.48%-12.53M | 1,281.89%5.42M |
Net income continuous operations | -93.84%916K | 135.40%4.07M | 4,698.09%65.4M | 490.45%48.93M | -102.53%-137K | 105.03%14.88M | 41.37%1.73M | -56.72%1.36M | -730.48%-12.53M | 1,281.89%5.42M |
Noncontrolling interests | -157.89%-11K | 0 | 228.57%18K | 60.87%-9K | -325.00%-9K | 171.43%19K | 950.00%17K | -300.00%-14K | -253.33%-23K | 150.00%4K |
Net income attributable to the company | -93.76%927K | 137.73%4.07M | 4,648.00%65.38M | 491.24%48.94M | -102.36%-128K | 104.97%14.86M | 39.76%1.71M | -56.17%1.38M | -720.80%-12.51M | 1,253.25%5.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -93.76%927K | 137.73%4.07M | 4,648.00%65.38M | 491.24%48.94M | -102.36%-128K | 104.97%14.86M | 39.76%1.71M | -56.17%1.38M | -720.80%-12.51M | 1,253.25%5.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.22%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.22%-0.0148 | 1,180.00%0.0064 |
Diluted earnings per share | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.08%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.50%-0.0148 | 1,180.00%0.0064 |
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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