(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 | 54.18%47.96M | 163.92%56.21M | 98.44%150.15M | 103.17%58.88M | 139.09%38.87M | 54.77%31.11M | 27.76%21.3M | 179.16%75.67M | 85.58%28.98M | 197.89%16.26M |
Cost of revenue | 67.33%41.51M | 177.21%47.97M | 117.86%124.65M | 143.18%50.7M | 141.96%31.84M | 30.64%24.8M | 14.21%17.3M | 72.83%57.22M | 83.63%20.85M | 81.80%13.16M |
Gross profit | 2.43%6.46M | 106.38%8.25M | 38.24%25.51M | 0.58%8.18M | 126.90%7.03M | 466.40%6.3M | 162.72%4M | 407.52%18.45M | 90.76%8.13M | 273.89%3.1M |
Operating expense | -6.30%2.41M | 118.57%2.79M | 199.76%16.11M | -38.07%1.15M | 791.07%10.78M | -79.49%2.57M | 99.06%1.28M | -54.88%5.37M | -77.31%1.85M | -22.58%1.21M |
Selling and administrative expenses | 36.67%3.66M | 112.87%2.81M | 52.86%8.71M | 11.48%2.44M | 89.23%2.27M | 13.70%2.68M | -36.34%1.32M | 27.20%5.7M | --2.19M | --1.2M |
-General and administrative expense | 36.67%3.66M | 112.87%2.81M | 52.86%8.71M | 11.48%2.44M | 89.23%2.27M | 13.70%2.68M | -36.34%1.32M | 27.20%5.7M | --2.19M | --1.2M |
Other operating expenses | -21.77%115K | 190.00%87K | 29,282.14%8.23M | -3,676.92%-465K | 70,858.33%8.52M | -98.71%147K | 650.00%30K | -99.62%28K | -99.65%13K | -99.23%12K |
Total other operating income | 431.40%1.37M | 46.67%110K | 135.90%828K | ---- | ---- | -79.59%258K | -94.78%75K | --351K | ---- | ---- |
Operating profit | 8.44%4.05M | 100.66%5.46M | -28.12%9.4M | 11.95%7.03M | -298.99%-3.76M | 132.70%3.73M | 209.09%2.72M | 173.03%13.08M | 261.68%6.28M | 156.43%1.89M |
Net non-operating interest income (expenses) | -2,588.89%-242K | -6,966.67%-212K | -186.05%-123K | -25.00%-50K | -1,933.33%-61K | 87.50%-9K | 95.77%-3K | 98.12%-43K | 99.14%-40K | -100.10%-3K |
Non-operating interest expense | 2,588.89%242K | 6,966.67%212K | 186.05%123K | 25.00%50K | 1,933.33%61K | -87.50%9K | -95.77%3K | -98.12%43K | --40K | --3K |
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) | 149,593.62%70.36M | -97.77%47K | ||||||||
Income before tax | 2.20%3.81M | 93.08%5.25M | -28.83%9.28M | -1,156.64%-63.71M | 3,345.88%66.54M | 132.41%3.73M | 235.85%2.72M | 230.47%13.04M | 340.68%6.03M | 3.37%1.93M |
Income tax | 12.74%1.27M | 137.39%1.68M | 43.31%4.92M | 2.24%1.69M | 113.82%1.39M | 76.56%1.13M | 44.97%706K | 172.56%3.43M | 134.10%1.66M | 3,000.00%651K |
Net income | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.81%4.69M | 6,229.13%59.33M | 120.18%2.45M | 443.17%1.75M | -113.21%-11.22M | -33.43%1.56M | -152.41%-968K |
Net income continuous operations | -2.39%2.53M | 77.52%3.57M | -54.62%4.36M | -1,595.13%-65.4M | 4,989.69%65.15M | 121.39%2.6M | 524.53%2.01M | 282.55%9.6M | 86.29%4.37M | -30.70%1.28M |
Net income discontinuous operations | --0 | --0 | 406.75%63.86M | 2,593.17%70.08M | -158.81%-5.82M | ---147K | ---262K | ---20.82M | ---2.81M | ---2.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.81%4.69M | 6,229.13%59.33M | 120.18%2.45M | 443.17%1.75M | -113.21%-11.22M | -33.43%1.56M | -152.41%-968K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.81%4.69M | 6,229.13%59.33M | 120.18%2.45M | 443.17%1.75M | -113.21%-11.22M | -33.43%1.56M | -152.41%-968K |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.31%0.0043 | 62.16%0.006 | 653.56%0.1323 | -30.30%0.0023 | 5,476.19%0.1129 | 120.16%0.0052 | 428.57%0.0037 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
Diluted earnings per share | -11.43%0.0031 | 72.00%0.0043 | 481.17%0.0911 | -30.30%0.0023 | 3,823.81%0.0782 | 113.57%0.0035 | 400.00%0.0025 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
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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