(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 | -8.16%19.29M | -6.34%22.52M | 0.55%86.87M | -7.39%21.05M | -5.14%20.77M | 2.48%21.01M | 13.04%24.04M | 44.89%86.4M | 9.57%22.73M | 290.79%21.9M |
Cost of revenue | 7.73%75.44M | 52.84%70.03M | ||||||||
Gross profit | -30.14%11.44M | 18.54%16.37M | ||||||||
Operating expense | -19.42%20.29M | 5.53%25.36M | -11.71%22M | -20.38%-51.77M | 11.19%24.56M | 14.74%25.18M | 0.59%24.03M | 30.91%24.92M | -58.67%-43M | 140.41%22.09M |
Staff costs | ---- | ---- | 5.90%13.14M | ---- | ---- | ---- | ---- | 14.50%12.41M | ---- | ---- |
Other operating expenses | -19.42%20.29M | 5.53%25.36M | -30.48%8.86M | -17.64%-64.91M | 11.19%24.56M | 14.74%25.18M | 0.59%24.03M | 44.56%12.74M | -47.85%-55.18M | 140.41%22.09M |
Total other operating income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.30%233K | ---- | ---- |
Operating profit | 76.22%-991K | -31,711.11%-2.85M | -23.57%-10.56M | 39.02%-2.62M | -1,863.73%-3.79M | -188.97%-4.17M | 100.34%9K | -63.62%-8.55M | -311.12%-4.29M | 94.62%-193K |
Net non-operating interest income (expenses) | -17.05%-2.16M | -18.05%-2.07M | 6.76%-7.31M | -22.63%-1.75M | 13.29%-1.96M | 19.06%-1.85M | 6.25%-1.76M | -2.46%-7.84M | 10.39%-1.42M | -6.91%-2.26M |
Non-operating interest income | ---- | ---- | -11.24%450K | ---- | ---- | ---- | ---- | -30.64%507K | ---- | ---- |
Non-operating interest expense | 17.05%2.16M | 18.05%2.07M | -7.04%7.76M | 13.73%2.2M | -13.29%1.96M | -19.06%1.85M | -6.25%1.76M | -0.43%8.34M | -16.77%1.93M | 6.91%2.26M |
Net investment income | -84.55%55K | -38.83%356K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -65.33%130K | 107.18%375K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 144.55%247K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -142.57%-245K | ---- | ---- |
Other non-operating income (expenses) | 83.33%979K | -43.20%142K | -8.38%1.68M | 94.16%532K | -17.30%368K | -25.52%534K | -37.81%250K | 320.59%1.84M | 108.90%274K | -64.99%445K |
Income before tax | 60.33%-2.17M | -219.04%-4.78M | -17.92%-16M | 18.31%-3.64M | -168.20%-5.38M | -82.24%-5.48M | 63.44%-1.5M | -17.26%-13.57M | -152.03%-4.46M | 54.68%-2.01M |
Income tax | 1K | 35K | 71.79%-200K | 76.27%-238K | -62.00%38K | 0 | 0 | -83.20%-709K | -177.84%-1M | 235.14%100K |
Net income | 60.31%-2.18M | -221.38%-4.81M | -22.87%-15.8M | 1.50%-3.41M | -157.26%-5.42M | -82.24%-5.48M | 65.10%-1.5M | -14.98%-12.86M | -145.42%-3.46M | 51.61%-2.11M |
Net income continuous operations | 60.31%-2.18M | -221.38%-4.81M | -22.87%-15.8M | 1.50%-3.41M | -157.26%-5.42M | -82.24%-5.48M | 65.10%-1.5M | -14.98%-12.86M | -145.42%-3.46M | 51.61%-2.11M |
Noncontrolling interests | -1,200.00%-13K | 200.00%1K | -104.62%-16K | -103.34%-11K | -200.00%-3K | -105.26%-1K | 0.00%-1K | 11,633.33%346K | 16,350.00%329K | 66.67%-1K |
Net income attributable to the company | 60.54%-2.16M | -221.66%-4.81M | -19.53%-15.79M | 10.35%-3.4M | -157.24%-5.42M | -81.06%-5.48M | 65.11%-1.5M | -18.10%-13.21M | -168.39%-3.79M | 51.60%-2.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.54%-2.16M | -221.66%-4.81M | -19.53%-15.79M | 10.35%-3.4M | -157.24%-5.42M | -81.06%-5.48M | 65.11%-1.5M | -18.10%-13.21M | -168.39%-3.79M | 51.60%-2.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
Diluted earnings per share | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
Dividend per share | ||||||||||
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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