(Q2)Jun 30, 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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 99.57%7.51M | -17.56%17.33M | 650.00%1.35M | 48.15%8.72M | -47.71%3.76M | -54.98%3.49M | -35.65%21.02M | -97.55%180K | -55.84%5.89M | 1.03%7.19M |
Cost of revenue | -33.13%10.59M | -30.60%15.83M | ||||||||
Gross profit | 29.97%6.74M | -47.33%5.19M | ||||||||
Operating expense | 65.88%7.97M | -7.09%13.93M | 58.56%-4.48M | 3.89%7.55M | -29.04%4.81M | -48.58%6.05M | -26.01%14.99M | 12.16%-10.82M | -53.02%7.27M | -27.97%6.77M |
Selling and administrative expenses | ---- | -7.05%14.01M | ---- | ---- | ---- | ---- | -25.91%15.07M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -83.76%254K | ---- | ---- | ---- | ---- | -66.67%1.56M | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.83%13.75M | ---- | ---- | ---- | ---- | -13.68%13.51M | ---- | ---- | ---- |
Other operating expenses | 56.59%8.3M | ---- | ---- | 7.08%7.9M | -23.81%5.3M | -48.23%6.19M | ---- | ---- | -52.34%7.38M | -27.49%6.96M |
Total other operating income | -33.81%327K | 0.00%79K | -124.19%-899K | 227.62%344K | 168.48%494K | -26.70%140K | 0.00%79K | 8.24%-401K | --105K | -3.66%184K |
Operating profit | 55.41%-466K | 26.69%-7.19M | 1.61%-4.75M | 184.66%1.17M | -348.81%-1.05M | 36.20%-2.56M | 5.85%-9.81M | -53.93%-4.83M | 35.45%-1.38M | 118.39%420K |
Net non-operating interest income (expenses) | -96.08%-100K | 40.00%7K | 20.63%152K | 5.77%-49K | 1.92%-51K | -152.94%-43K | -95.97%5K | 563.16%126K | -750.00%-52K | -300.00%-52K |
Non-operating interest income | 0.00%2K | 40.00%7K | 0.00%2K | 100.00%2K | 100.00%2K | 0.00%1K | -95.97%5K | -50.00%2K | -91.67%1K | -96.77%1K |
Non-operating interest expense | 92.45%102K | ---- | ---- | -3.77%51K | 0.00%53K | 144.44%44K | ---- | ---- | 1,225.00%53K | 960.00%53K |
Net investment income | 153.89%665K | -778.02%-1.23M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 0 | -61.27%55K | -61.27%55K | 0 | 0 |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | 0 | 10K | 5K | 0 | 0 | 5K | 0 | 0 | 0 | 0 |
Less:Other special charges | ---- | ---10K | ---5K | ---- | ---- | ---5K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -35.60%322K | -16.11%500K | ||||||||
Income before tax | 48.36%-566K | 40.99%-6.18M | 32.96%-3.61M | 178.17%1.12M | -397.83%-1.1M | 35.53%-2.6M | 14.51%-10.48M | -144.77%-5.39M | 52.44%-1.43M | 111.76%368K |
Income tax | 154K | -236.46%-131K | -99.16%-715K | 28.35%584K | 0 | 0 | 146.15%96K | -1,020.51%-359K | 455K | 25K |
Net income | 34.31%-720K | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | -419.53%-1.1M | 35.53%-2.6M | 14.00%-10.58M | -124.48%-5.03M | 37.35%-1.89M | 110.97%343K |
Net income continuous operations | 34.31%-720K | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | -419.53%-1.1M | 35.53%-2.6M | 14.00%-10.58M | -124.48%-5.03M | 37.35%-1.89M | 110.97%343K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.31%-720K | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | -419.53%-1.1M | 35.53%-2.6M | 14.00%-10.58M | -124.48%-5.03M | 37.35%-1.89M | 110.97%343K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.31%-720K | 42.76%-6.05M | 42.40%-2.9M | 128.43%537K | -419.53%-1.1M | 35.53%-2.6M | 14.00%-10.58M | -124.48%-5.03M | 37.35%-1.89M | 110.97%343K |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.48%-0.0019 | 43.21%-0.0159 | 42.86%-0.0076 | 128.00%0.0014 | -422.22%-0.0029 | 38.74%-0.0068 | 12.50%-0.028 | -1,762.50%-0.0133 | 12.28%-0.005 | 110.84%0.0009 |
Diluted earnings per share | 34.48%-0.0019 | 43.21%-0.0159 | 42.86%-0.0076 | 128.00%0.0014 | -422.22%-0.0029 | 38.74%-0.0068 | 12.50%-0.028 | -1,762.50%-0.0133 | 12.28%-0.005 | 110.84%0.0009 |
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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