(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 | 13.07%63.27M | -13.86%61.63M | -5.44%277.86M | 17.05%86.92M | -11.94%63.44M | -18.84%55.96M | -8.97%71.55M | 9.04%293.85M | 8.12%74.27M | 4.57%72.04M |
Cost of revenue | 12.31%43.2M | -23.90%43.05M | -17.87%180.18M | -29.18%30.36M | -6.35%52.39M | -30.96%38.46M | -12.75%56.57M | -2.18%219.37M | -29.82%42.88M | -0.02%55.94M |
Gross profit | 14.73%20.07M | 24.11%18.59M | 31.14%97.69M | 80.20%56.56M | -31.39%11.05M | 32.15%17.5M | 8.83%14.98M | 64.65%74.49M | 313.38%31.39M | 24.42%16.1M |
Operating expense | 46.40%13.24M | 18.96%11.94M | 9.81%62.09M | 16.71%34.98M | -9.56%10.42M | 28.26%9.05M | 25.42%10.04M | 10.50%56.54M | 32.72%29.97M | 8.10%11.52M |
Staff costs | ---- | ---- | 0.51%9.74M | ---- | ---- | ---- | ---- | --9.69M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | -16.37%7M | ---- | ---- | ---- | ---- | 20.07%8.37M |
-General and administrative expense | ---- | ---- | ---- | ---- | -16.37%7M | ---- | ---- | ---- | ---- | 20.07%8.37M |
Depreciation and amortization | 7.00%3.7M | 6.17%3.58M | 8.58%14.22M | 19.04%3.98M | 8.59%3.41M | 10.02%3.46M | -2.80%3.37M | -10.25%13.1M | -4.41%3.34M | -14.59%3.14M |
-Depreciation | 7.00%3.7M | 6.17%3.58M | 8.58%14.22M | 19.04%3.98M | 8.59%3.41M | 10.02%3.46M | -2.80%3.37M | -10.25%13.1M | -4.41%3.34M | -14.59%3.14M |
Rent and land expenses | 4.01%4.46M | -10.70%4.98M | -3.42%23.64M | ---- | ---- | --4.29M | --5.58M | -8.72%24.47M | ---- | ---- |
Other operating expenses | 291.00%5.08M | 210.28%3.38M | 56.10%14.5M | ---- | ---- | --1.3M | --1.09M | -4.99%9.29M | ---- | ---- |
Operating profit | -19.17%6.83M | 34.56%6.65M | 98.38%35.6M | 1,422.94%21.58M | -86.27%629K | 36.58%8.45M | -14.22%4.94M | 402.49%17.94M | 109.45%1.42M | 100.53%4.58M |
Net non-operating interest income (expenses) | -10.51%-1.26M | 14.08%-1.01M | -12.83%-3.71M | 38.48%-267K | -7.41%-1.13M | -16.65%-1.14M | -42.23%-1.17M | -5.08%-3.29M | -133.33%-434K | -10.73%-1.05M |
Non-operating interest income | ---- | ---- | -2.11%603K | ---- | ---- | ---- | ---- | 6.57%616K | ---- | ---- |
Non-operating interest expense | 10.51%1.26M | -14.08%1.01M | 10.47%4.32M | -17.14%870K | 7.41%1.13M | 16.65%1.14M | 42.23%1.17M | 5.31%3.91M | 37.43%1.05M | 10.73%1.05M |
Net investment income | 1,900.00%20K | 1K | ||||||||
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 | 0 | 0 | 78.80%-39K | 214.52%71K | 0 | 27.85%-57K | -23.26%-53K | -194.85%-184K | -93.75%-62K | 0 |
Special income (charges) | 369.27%1.92M | -96.12%410K | ||||||||
Less:Other special charges | ---- | ---- | -452.52%-1.32M | ---- | ---- | ---- | ---- | 92.29%-238K | ---- | ---- |
Less:Write off | ---- | ---- | -254.07%-609K | ---- | ---- | ---- | ---- | 97.70%-172K | ---- | ---- |
Other non-operating income (expenses) | 58.39%-4.8M | 25.34%-5.14M | -4.22%-25.22M | 15.06%-6.4M | 94.39%-397K | -117.55%-11.54M | -60.76%-6.88M | -35.83%-24.2M | 44.77%-7.54M | -624.46%-7.08M |
Income before tax | 117.86%766K | 115.81%501K | 191.90%8.57M | 372.66%16.92M | 74.67%-899K | -2,337.50%-4.29M | -619.34%-3.17M | 42.20%-9.32M | 66.08%-6.21M | -1,340.91%-3.55M |
Income tax | 27.06%216K | 53.41%270K | 95.12%1.4M | 97.79%716K | 116.03%337K | 18.06%170K | 220.00%176K | 183.40%717K | 182.81%362K | 477.78%156K |
Net income | 112.33%550K | 106.91%231K | 171.40%7.17M | 346.73%16.21M | 66.64%-1.24M | -1,293.75%-4.46M | -702.52%-3.34M | 38.72%-10.04M | 64.35%-6.57M | -1,530.50%-3.71M |
Net income continuous operations | 112.33%550K | 106.91%231K | 171.40%7.17M | 346.73%16.21M | 66.64%-1.24M | -1,293.75%-4.46M | -702.52%-3.34M | 38.72%-10.04M | 64.35%-6.57M | -1,530.50%-3.71M |
Noncontrolling interests | 38.36%101K | 223.75%99K | 104.71%8K | -223.93%-145K | 191.43%160K | 182.02%73K | 28.57%-80K | 71.81%-170K | 109.82%117K | 70.59%-175K |
Net income attributable to the company | 109.91%449K | 104.04%132K | 172.55%7.16M | 344.59%16.35M | 60.45%-1.4M | -1,862.34%-4.53M | -589.36%-3.26M | 37.45%-9.87M | 61.20%-6.69M | -513.35%-3.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.91%449K | 104.04%132K | 172.55%7.16M | 344.59%16.35M | 60.45%-1.4M | -1,862.34%-4.53M | -589.36%-3.26M | 37.45%-9.87M | 61.20%-6.69M | -513.35%-3.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.38%0.0042 | 104.04%0.0013 | 172.51%0.0707 | 344.33%0.1615 | 60.46%-0.0138 | -1,847.83%-0.0448 | -587.88%-0.0322 | 37.46%-0.0975 | 61.19%-0.0661 | -515.48%-0.0349 |
Diluted earnings per share | 109.38%0.0042 | 104.04%0.0013 | 172.51%0.0707 | 344.33%0.1615 | 60.46%-0.0138 | -1,847.83%-0.0448 | -587.88%-0.0322 | 37.46%-0.0975 | 61.19%-0.0661 | -515.48%-0.0349 |
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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