(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 | 2.76%360.87M | 2.39%362.77M | 7.72%1.44B | 0.79%364.53M | 10.37%372.79M | 3.26%351.19M | 18.16%354.31M | 18.14%1.34B | 20.33%361.69M | 16.21%337.77M |
Cost of revenue | 0.10%244.16M | -11.56%236.09M | 3.10%1.01B | -18.61%246.64M | 6.82%256.91M | 0.65%243.92M | 34.81%266.96M | 34.04%983.89M | 59.01%303.02M | 26.26%240.51M |
Gross profit | 8.80%116.71M | 45.02%126.68M | 20.50%428.4M | 100.94%117.89M | 19.14%115.87M | 9.75%107.28M | -14.23%87.36M | -11.05%355.52M | -46.67%58.67M | -2.91%97.26M |
Operating expense | 17.58%86.25M | 21.27%90.42M | 9.80%328.4M | -0.42%90.75M | 37.70%89.73M | 6.66%73.36M | 0.74%74.56M | 164.17%299.09M | 203.40%91.14M | -7.90%65.16M |
Selling and administrative expenses | 9.49%58.52M | 12.02%60.94M | -0.91%212.48M | -27.05%49.2M | 15.39%55.44M | 8.51%53.45M | 9.49%54.4M | 14.48%214.43M | 58.41%67.45M | -9.41%48.04M |
-Selling and marketing expense | 10.44%49.49M | 13.19%50.96M | 3.53%170.16M | -20.05%33.61M | 15.89%46.71M | 11.48%44.81M | 7.67%45.03M | 3.20%164.36M | 15.68%42.04M | -12.73%40.31M |
-General and administrative expense | 4.56%9.03M | 6.42%9.98M | -15.47%42.32M | -38.64%15.59M | 12.82%8.72M | -4.66%8.64M | 19.17%9.37M | 78.62%50.07M | 307.08%25.41M | 13.06%7.73M |
Other operating expenses | 22.65%27.74M | 46.23%29.48M | 50.79%134.54M | 141.67%59.23M | 89.66%34.93M | -1.68%22.62M | -17.12%20.16M | 0.78%89.22M | -10.86%24.51M | -3.77%18.42M |
Total other operating income | --0 | ---- | 308.15%18.62M | 2,048.24%17.68M | -50.66%639K | -22.27%2.7M | ---- | -97.19%4.56M | -99.48%823K | -8.61%1.3M |
Operating profit | -10.20%30.46M | 183.43%36.26M | 77.22%100M | 183.61%27.15M | -18.54%26.14M | 17.10%33.92M | -54.04%12.79M | -80.30%56.43M | -116.38%-32.47M | 9.10%32.09M |
Net non-operating interest income (expenses) | -50.32%-1.41M | -25.90%-1.02M | -87.78%-3.5M | -203.95%-924K | -16.64%-834K | -113.64%-940K | -98.28%-807K | 4.65%-1.87M | -0.66%-304K | -38.83%-715K |
Non-operating interest income | -66.35%71K | -76.78%62K | -42.92%1.02M | -58.32%298K | 2.48%248K | -48.28%211K | -37.76%267K | 26.61%1.79M | -6.54%715K | 4.31%242K |
Non-operating interest expense | 28.93%1.48M | 0.37%1.08M | 23.72%4.53M | 19.92%1.22M | 13.06%1.08M | 35.73%1.15M | 28.47%1.07M | 8.48%3.66M | -4.50%1.02M | 28.11%957K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -11.92%29.05M | 194.04%35.24M | 76.86%96.49M | 180.02%26.22M | -19.34%25.31M | 15.62%32.98M | -56.30%11.99M | -80.82%54.56M | -116.56%-32.77M | 8.57%31.38M |
Income tax | -19.68%7.01M | 147.63%8.58M | 190.77%24.1M | 127.07%3.39M | 22.08%8.52M | 24.77%8.72M | -49.45%3.47M | -77.31%8.29M | -187.10%-12.54M | -18.14%6.98M |
Net income | -9.13%22.04M | 212.92%26.66M | 56.46%72.39M | 212.83%22.83M | -31.18%16.79M | 12.64%24.25M | -58.58%8.52M | -81.34%46.27M | -111.03%-20.23M | 19.74%24.4M |
Net income continuous operations | -9.13%22.04M | 212.92%26.66M | 56.46%72.39M | 212.83%22.83M | -31.18%16.79M | 12.64%24.25M | -58.58%8.52M | -81.34%46.27M | -111.03%-20.23M | 19.74%24.4M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -9.13%22.04M | 212.92%26.66M | 56.46%72.39M | 212.83%22.83M | -31.18%16.79M | 12.64%24.25M | -58.58%8.52M | -81.34%46.27M | -111.03%-20.23M | 19.74%24.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.13%22.04M | 212.92%26.66M | 56.46%72.39M | 212.83%22.83M | -31.18%16.79M | 12.64%24.25M | -58.58%8.52M | -81.34%46.27M | -111.03%-20.23M | 19.74%24.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
Diluted earnings per share | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
Dividend per share | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 0 | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 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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