(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 | 4.49%102.96M | 27.26%106.54M | 1.95%421.69M | 11.12%126.62M | 24.02%112.83M | -5.19%98.54M | -20.09%83.71M | 3.46%413.62M | -24.09%113.95M | 61.75%90.98M |
Cost of revenue | -6.04%87.31M | 9.01%92.96M | 8.34%362.58M | 2.05%83.66M | 31.80%100.71M | 6.48%92.93M | -4.19%85.28M | -3.84%334.67M | -33.99%81.99M | 36.49%76.42M |
Gross profit | 178.84%15.64M | 969.21%13.58M | -25.12%59.12M | 34.39%42.96M | -16.79%12.12M | -66.33%5.61M | -109.91%-1.56M | 52.49%78.95M | 23.35%31.96M | 5,565.37%14.56M |
Operating expense | -3.38%15.67M | -1.55%15.22M | -9.05%80.94M | -25.41%35.7M | -21.37%13.55M | -9.73%16.22M | 161.21%15.46M | -8.79%88.99M | 31.01%47.87M | 6.63%17.24M |
Selling and administrative expenses | -2.13%17.17M | 1.53%17.04M | -9.05%80.94M | -10.56%29.07M | -7.04%17.54M | -8.03%17.54M | -9.48%16.78M | -8.79%88.99M | -0.38%32.5M | 2.53%18.87M |
-Selling and marketing expense | -2.17%3.02M | -7.79%2.98M | -9.50%24.16M | -10.36%14.57M | -7.72%3.28M | -12.98%3.08M | -3.55%3.23M | 17.10%26.69M | 28.19%16.25M | 26.80%3.55M |
-General and administrative expense | -2.12%14.15M | 3.76%14.06M | -8.85%56.78M | -10.77%14.5M | -6.88%14.27M | -6.90%14.46M | -10.79%13.55M | -16.69%62.3M | -18.53%16.25M | -1.82%15.32M |
Total other operating income | 13.31%1.5M | 37.62%1.82M | ---- | ---- | 143.86%3.99M | 19.64%1.32M | -89.53%1.32M | ---- | ---- | -27.02%1.64M |
Operating profit | 99.74%-28K | 90.34%-1.64M | -117.29%-21.82M | 145.60%7.25M | 46.34%-1.44M | -711.78%-10.61M | -272.93%-17.02M | 78.07%-10.04M | -49.68%-15.9M | 83.18%-2.68M |
Net non-operating interest income (expenses) | -29.03%-1.29M | -5.07%-1.37M | -46.32%-4.71M | -18.76%-1.48M | -13.01%-938K | -64.58%-999K | -140.04%-1.3M | 72.35%-3.22M | 86.71%-1.24M | -40.68%-830K |
Non-operating interest expense | 29.03%1.29M | 5.07%1.37M | 46.32%4.71M | 18.76%1.48M | 13.01%938K | 64.58%999K | 140.04%1.3M | -72.35%3.22M | -86.71%1.24M | 40.68%830K |
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) | -79.21%314K | 153.26%1.51M | ||||||||
Less:Write off | ---- | ---- | 79.21%-314K | ---- | ---- | ---- | ---- | -153.26%-1.51M | ---- | ---- |
Other non-operating income (expenses) | -47.60%9.83M | -78.15%18.75M | ||||||||
Income before tax | 88.66%-1.32M | 83.57%-3.01M | -334.24%-16.39M | 410.75%15.92M | 32.29%-2.37M | -506.53%-11.61M | -296.99%-18.32M | -72.60%7M | -95.06%3.12M | 78.75%-3.51M |
Income tax | 2.35%174K | 75.82%160K | -96.94%190K | -112.91%-625K | -58.63%554K | 123.68%170K | 278.43%91K | -29.47%6.21M | -36.36%4.84M | 192.36%1.34M |
Net income | 87.34%-1.49M | 82.78%-3.17M | -2,193.69%-16.58M | 1,058.29%16.54M | 39.57%-2.93M | -491.91%-11.78M | -296.89%-18.42M | -95.27%792K | -103.12%-1.73M | 71.42%-4.85M |
Net income continuous operations | 87.34%-1.49M | 82.78%-3.17M | -2,193.69%-16.58M | 1,058.29%16.54M | 39.57%-2.93M | -491.91%-11.78M | -296.89%-18.42M | -95.27%792K | -103.12%-1.73M | 71.42%-4.85M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 87.34%-1.49M | 82.78%-3.17M | -2,193.69%-16.58M | 1,058.29%16.54M | 39.57%-2.93M | -491.91%-11.78M | -296.89%-18.42M | -95.27%792K | -103.12%-1.73M | 71.42%-4.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 87.34%-1.49M | 82.78%-3.17M | -2,193.69%-16.58M | 1,058.29%16.54M | 39.57%-2.93M | -491.91%-11.78M | -296.89%-18.42M | -95.27%792K | -103.12%-1.73M | 71.42%-4.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
Diluted earnings per share | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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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