(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 | 23.21%70.06M | -3.47%52.57M | -17.41%227.74M | -24.27%48.38M | 1.31%68.05M | -25.59%56.86M | -20.24%54.45M | -1.10%275.74M | -27.72%63.88M | 7.52%67.17M |
Cost of revenue | -16.74%208.53M | 0.58%250.45M | ||||||||
Gross profit | -24.06%19.21M | -15.12%25.29M | ||||||||
Operating expense | 11.53%66.64M | -8.09%55.41M | 53.95%33.6M | 22.67%-149.66M | -9.16%63.23M | -21.42%59.75M | -13.51%60.29M | 7.47%21.83M | -15.05%-193.53M | 11.10%69.61M |
Selling and administrative expenses | ---- | ---- | 53.95%33.6M | ---- | ---- | ---- | ---- | 7.47%21.83M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -6.05%3.67M | ---- | ---- | ---- | ---- | -4.46%3.9M | ---- | ---- |
-General and administrative expense | ---- | ---- | 67.01%29.94M | ---- | ---- | ---- | ---- | 10.47%17.93M | ---- | ---- |
Other operating expenses | 11.53%66.64M | -8.09%55.41M | ---- | ---- | -9.16%63.23M | -21.42%59.75M | -13.51%60.29M | ---- | ---- | 11.10%69.61M |
Operating profit | 218.45%3.42M | 51.23%-2.84M | -515.32%-14.4M | -250.65%-10.49M | 297.74%4.82M | -876.61%-2.89M | -306.69%-5.83M | -63.47%3.47M | -8.33%6.97M | -1,253.89%-2.44M |
Net non-operating interest income (expenses) | -133.00%-473K | -231.71%-272K | -66.14%-2.84M | -61.61%-2.35M | -17.16%-198K | -63.71%-203K | -531.58%-82K | -556.54%-1.71M | -1,922.22%-1.46M | -160.00%-169K |
Non-operating interest income | -9.72%381K | 4.06%513K | ---- | ---- | 82.64%568K | 72.95%422K | 74.82%493K | ---- | ---- | 10.28%311K |
Non-operating interest expense | 36.64%854K | 36.52%785K | 66.14%2.84M | 45.97%870K | 59.58%766K | 69.84%625K | 118.63%575K | 19.45%1.71M | 72.25%596K | 38.33%480K |
Net investment income | -36.63%64K | 101K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -8K | 0 | ||||||||
Income from associates and other participating interests | 91.55%-137K | 64.22%-151K | -238.25%-2.25M | 61.25%-174K | 72.38%-29K | -4,531.43%-1.62M | -462.67%-422K | -603.03%-664K | -331.44%-449K | -147.95%-105K |
Special income (charges) | 0 | -30K | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --30K | ---- | ---- |
Other non-operating income (expenses) | -23.72%1.89M | -38.35%1.94M | 5,717.31%5.84M | 88.32%-779K | -66.40%999K | 6.27%2.48M | 144.52%3.15M | -101.20%-104K | -234.69%-6.67M | 289.65%2.97M |
Income before tax | 310.01%4.7M | 58.39%-1.33M | -1,378.63%-13.58M | -792.98%-13.74M | 2,033.97%5.59M | -188.04%-2.24M | -1,470.94%-3.19M | -94.12%1.06M | -112.14%-1.54M | -64.45%262K |
Income tax | 511.54%1.75M | 21.98%455K | -50.22%2.66M | -35.33%948K | -28.41%1.06M | -78.13%286K | -66.12%373K | 53.34%5.35M | -42.78%1.47M | 37.08%1.48M |
Net income | 216.92%2.95M | 49.97%-1.78M | -278.78%-16.24M | -388.89%-14.69M | 473.87%4.54M | -304.54%-2.52M | -173.16%-3.56M | -129.43%-4.29M | -129.72%-3.01M | -257.82%-1.21M |
Net income continuous operations | 216.92%2.95M | 49.97%-1.78M | -278.78%-16.24M | -388.89%-14.69M | 473.87%4.54M | -304.54%-2.52M | -173.16%-3.56M | -129.43%-4.29M | -129.72%-3.01M | -257.82%-1.21M |
Noncontrolling interests | 500.00%4K | -61.54%-21K | -2,233.33%-140K | -700.00%-16K | -5,400.00%-110K | 66.67%-1K | -1,400.00%-13K | -50.00%-6K | -2K | -100.00%-2K |
Net income attributable to the company | 216.81%2.95M | 50.38%-1.76M | -276.04%-16.1M | -388.68%-14.68M | 483.57%4.65M | -303.96%-2.52M | -171.95%-3.55M | -129.38%-4.28M | -129.70%-3M | -258.28%-1.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 216.81%2.95M | 50.38%-1.76M | -276.04%-16.1M | -388.68%-14.68M | 483.57%4.65M | -303.96%-2.52M | -171.95%-3.55M | -129.38%-4.28M | -129.70%-3M | -258.28%-1.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 215.56%0.0104 | 50.39%-0.0063 | -274.51%-0.0573 | -387.85%-0.0522 | 483.72%0.0165 | -304.55%-0.009 | -170.21%-0.0127 | -129.14%-0.0153 | -129.40%-0.0107 | -258.33%-0.0043 |
Diluted earnings per share | 215.56%0.0104 | 50.39%-0.0063 | -274.51%-0.0573 | -387.85%-0.0522 | 483.72%0.0165 | -304.55%-0.009 | -170.21%-0.0127 | -129.54%-0.0153 | -129.97%-0.0107 | -258.33%-0.0043 |
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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