(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 | 1.62%8.3M | -19.84%6.93M | -37.32%34.43M | -21.53%8.17M | -17.00%9.45M | -51.52%8.17M | -46.93%8.64M | -1.14%54.92M | -21.87%10.41M | -20.22%11.38M |
Cost of revenue | -17.07%3.99M | -15.03%4.13M | -22.44%19.1M | -17.94%4.57M | -30.25%4.87M | -23.59%4.81M | -16.13%4.86M | 19.33%24.63M | 11.96%5.57M | 33.69%6.98M |
Gross profit | 28.38%4.31M | -26.02%2.8M | -49.41%15.32M | -25.67%3.6M | 3.97%4.58M | -68.17%3.36M | -63.92%3.79M | -13.24%30.29M | -42.04%4.84M | -51.30%4.41M |
Operating expense | 22.86%1.42M | 12.45%1.28M | -23.70%7.36M | -51.39%2.47M | 2.13%1.53M | -26.04%1.16M | -67.44%1.14M | 169.07%9.64M | 368.84%5.09M | -50.49%1.5M |
Selling and administrative expenses | -3.26%1.39M | 12.11%926K | 16.86%4.53M | 75.65%1.25M | -1.27%1.01M | 5.18%1.44M | 7.27%826K | 11.36%3.88M | -17.52%713.07K | 2.92%1.02M |
-General and administrative expense | -3.26%1.39M | 12.11%926K | 16.86%4.53M | 75.65%1.25M | -1.27%1.01M | 5.18%1.44M | 7.27%826K | 11.36%3.88M | -17.52%713.07K | 2.92%1.02M |
Depreciation and amortization | 3.58%578K | -0.35%572K | 9.91%2.24M | 0.96%559.17K | 9.52%552K | 12.27%558K | 18.11%574K | 5.38%2.04M | 25.10%553.83K | 2.44%504K |
-Depreciation | 3.58%578K | -0.35%572K | 9.91%2.24M | 0.96%559.17K | 9.52%552K | 12.27%558K | 18.11%574K | 5.38%2.04M | 25.10%553.83K | 2.44%504K |
Other operating expenses | ---- | ---- | -79.95%762.95K | ---- | ---- | ---- | ---- | --3.8M | ---- | ---- |
Total other operating income | -34.76%548K | -16.99%215K | 124.19%178.65K | 723.08%101.65K | 12.00%28K | 180.00%840K | 661.76%259K | -95.65%79.69K | -100.93%-16.31K | 8.70%25K |
Operating profit | 31.29%2.89M | -42.61%1.52M | -61.42%7.97M | 552.22%1.12M | 4.92%3.05M | -75.52%2.2M | -62.16%2.65M | -34.09%20.65M | -102.43%-248.58K | -51.70%2.91M |
Net non-operating interest income (expenses) | -33.98%204K | -37.94%211K | 11.25%1.16M | -15.99%287.51K | -15.85%223K | 36.12%309K | 63.46%340K | 31.08%1.04M | 42.52%342.25K | 29.27%265K |
Non-operating interest income | -33.98%204K | -37.94%211K | 11.25%1.16M | -15.99%287.51K | -15.85%223K | 36.12%309K | 63.46%340K | 31.08%1.04M | 42.52%342.25K | 29.27%265K |
Net investment income | -206.02%-15.05K | -47 | -15K | 411.43%14.19K | ||||||
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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32K | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---32K | --0 | ---- |
Other non-operating income (expenses) | -118.48%-334K | 1.81M | ||||||||
Income before tax | 23.25%3.09M | -42.08%1.73M | -58.09%9.11M | 117.46%695.57K | -41.28%2.92M | -72.87%2.51M | -58.53%2.99M | -32.32%21.74M | -96.99%319.86K | -19.49%4.98M |
Income tax | 8.27%772K | -32.03%505K | -61.72%2.71M | -69.88%222.26K | -32.88%1.03M | -70.20%713K | -69.12%743K | -14.31%7.07M | -63.77%737.95K | -32.27%1.53M |
Net income | 29.19%2.32M | -45.41%1.22M | -55.49%6.41M | 167.88%473.3K | -45.01%1.9M | -73.80%1.8M | -53.21%2.24M | -40.43%14.39M | -107.85%-697.29K | -12.13%3.45M |
Net income continuous operations | 29.19%2.32M | -45.41%1.22M | -56.34%6.41M | 213.21%473.3K | -45.01%1.9M | -73.80%1.8M | -53.21%2.24M | -38.54%14.67M | -104.86%-418.08K | -12.13%3.45M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -197.70%-279.21K | ---- | ---- |
Noncontrolling interests | 54K | 0 | -49.19%159.28K | 152.08%50.28K | -132.65%-16K | 0 | -0.79%125K | -66.28%313.46K | -116.57%-96.54K | 590.00%49K |
Net income attributable to the company | 26.18%2.27M | -42.18%1.22M | -55.63%6.25M | 170.42%423.02K | -43.75%1.91M | -72.86%1.8M | -54.63%2.12M | -39.39%14.08M | -107.23%-600.75K | -13.60%3.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.18%2.27M | -42.18%1.22M | -55.63%6.25M | 170.42%423.02K | -43.75%1.91M | -72.86%1.8M | -54.63%2.12M | -39.39%14.08M | -107.23%-600.75K | -13.60%3.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 |
Diluted earnings per share | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 |
Dividend per share | 0 | 0.05 | -33.33%0.04 | 0 | 0.04 | 0 | 0 | 0.00%0.06 | 50.00%0.03 | 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.
No Data