(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 | -16.97%2.87M | -22.54%3.12M | -16.84%13.36M | -25.87%2.74M | 0.58%3.14M | 27.31%3.45M | -38.39%4.02M | -39.84%16.06M | -44.06%3.7M | -48.71%3.12M |
Cost of revenue | -43.16%1.5M | -49.01%1.82M | -26.26%9.26M | -65.75%933K | -8.82%2.11M | 44.44%2.64M | -37.15%3.58M | -44.85%12.55M | -41.57%2.72M | -54.37%2.31M |
Gross profit | 67.85%1.37M | 189.26%1.29M | 16.87%4.1M | 85.54%1.81M | 27.48%1.03M | -8.01%815K | -46.79%447K | -10.89%3.51M | -50.03%975K | -20.47%808K |
Operating expense | -29.77%1.91M | -1.36%2.25M | 2.48%9.37M | 49.34%2.27M | -16.87%2.08M | 1.72%2.72M | -6.05%2.28M | -66.24%9.14M | -91.40%1.52M | 11.03%2.51M |
Selling and administrative expenses | -29.77%1.91M | -1.36%2.25M | 2.48%9.37M | 49.34%2.27M | -16.87%2.08M | 1.72%2.72M | -6.05%2.28M | -66.24%9.14M | -91.40%1.52M | 11.03%2.51M |
-General and administrative expense | -29.77%1.91M | -1.36%2.25M | 2.48%9.37M | 49.34%2.27M | -16.87%2.08M | 1.72%2.72M | -6.05%2.28M | -66.24%9.14M | -91.40%1.52M | 11.03%2.51M |
Operating profit | 71.45%-545K | 47.74%-960K | 6.48%-5.26M | 15.17%-464K | 37.96%-1.05M | -6.53%-1.91M | -15.46%-1.84M | 75.66%-5.63M | 96.53%-547K | -36.80%-1.7M |
Net non-operating interest income (expenses) | -385.71%-34K | -66.67%-30K | -34.33%-90K | -158.82%-44K | -31.25%-21K | 56.25%-7K | 0.00%-18K | -24.07%-67K | -41.67%-17K | -23.08%-16K |
Non-operating interest expense | 385.71%34K | 66.67%30K | 34.33%90K | 158.82%44K | 31.25%21K | -56.25%7K | 0.00%18K | 24.07%67K | 41.67%17K | 23.08%16K |
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) | -104.44%-14K | 162.25%315K | ||||||||
Less:Write off | ---- | ---- | 104.44%14K | ---- | ---- | ---- | ---- | -162.25%-315K | ---- | ---- |
Other non-operating income (expenses) | -90.91%4K | -41.38%34K | -75.15%163K | -89.42%38K | -4.17%23K | -70.86%44K | -52.46%58K | -87.60%656K | -82.88%359K | -72.73%24K |
Income before tax | 69.28%-575K | 46.80%-956K | -10.16%-5.21M | -540.00%-484K | 37.79%-1.05M | -12.98%-1.87M | -20.85%-1.8M | 74.32%-4.73M | 100.78%110K | -44.90%-1.69M |
Income tax | 0 | 0 | 111.49%10K | 0.00%10K | 0 | 0 | 0 | -111.18%-87K | -98.72%10K | -5,150.00%-105K |
Net income | 69.28%-575K | 46.80%-956K | -12.44%-5.22M | -594.00%-494K | 33.67%-1.05M | -12.43%-1.87M | -20.85%-1.8M | 75.81%-4.64M | 100.67%100K | -36.14%-1.59M |
Net income continuous operations | 69.28%-575K | 46.80%-956K | -12.44%-5.22M | -594.00%-494K | 33.67%-1.05M | -12.43%-1.87M | -20.85%-1.8M | 75.81%-4.64M | 100.67%100K | -36.14%-1.59M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 69.28%-575K | 46.80%-956K | -12.44%-5.22M | -594.00%-494K | 33.67%-1.05M | -12.43%-1.87M | -20.85%-1.8M | 75.81%-4.64M | 100.67%100K | -36.14%-1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.28%-575K | 46.80%-956K | -12.44%-5.22M | -594.00%-494K | 33.67%-1.05M | -12.43%-1.87M | -20.85%-1.8M | 75.81%-4.64M | 100.67%100K | -36.14%-1.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.0001 | 50.00%-0.0001 | -25.00%-0.0005 | -0.0001 | 0.00%-0.0001 | 0.00%-0.0002 | -100.00%-0.0002 | 77.78%-0.0004 | 0 | 0.00%-0.0001 |
Diluted earnings per share | 50.00%-0.0001 | 50.00%-0.0001 | -25.00%-0.0005 | -0.0001 | 0.00%-0.0001 | 0.00%-0.0002 | -100.00%-0.0002 | 77.78%-0.0004 | 0 | 0.00%-0.0001 |
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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