(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 | 35.22%5.22M | 198.94%5.35M | 178.82%15.36M | 426.45%4.82M | 279.75%4.9M | 142.68%3.86M | 4.43%1.79M | -38.66%5.51M | -58.31%915K | -62.56%1.29M |
Cost of revenue | 33.41%5.15M | 194.31%5.28M | 188.15%15.35M | 590.26%4.82M | 265.67%4.88M | 136.87%3.86M | 7.69%1.79M | -37.11%5.33M | -61.11%698K | -61.22%1.33M |
Gross profit | 70K | 2,566.67%74K | -92.90%13K | -100.46%-1K | 137.78%17K | 0 | -106.12%-3K | -64.26%183K | -45.75%217K | -1,600.00%-45K |
Operating expense | -15.64%1.51M | -27.79%1.8M | -3.23%7.73M | -51.00%2M | 28.10%1.45M | 24.22%1.79M | 86.52%2.49M | 24.04%7.98M | 182.83%4.08M | -33.53%1.13M |
Selling and administrative expenses | -15.64%1.51M | -27.79%1.8M | -3.23%7.73M | -51.00%2M | 28.10%1.45M | 24.22%1.79M | 86.52%2.49M | 24.04%7.98M | 182.83%4.08M | -33.53%1.13M |
-Selling and marketing expense | 112.00%53K | 420.00%52K | 236.59%138K | 450.00%55K | 444.44%49K | 127.27%25K | -9.09%10K | -39.71%41K | -54.55%10K | -57.14%9K |
-General and administrative expense | -17.45%1.46M | -29.60%1.75M | -4.47%7.59M | -52.23%1.95M | 24.75%1.4M | 23.43%1.77M | 87.31%2.48M | 24.72%7.94M | 186.50%4.07M | -33.23%1.12M |
Operating profit | 19.55%-1.44M | 30.85%-1.72M | 1.13%-7.71M | 48.23%-2M | -21.74%-1.43M | -20.95%-1.79M | -93.86%-2.49M | -31.67%-7.8M | -270.40%-3.87M | 30.76%-1.17M |
Net non-operating interest income (expenses) | -1,300.00%-28K | -2,160.00%-113K | -233.33%-44K | -163.16%-36K | 87.50%-1K | 80.00%-2K | -5K | 102.74%33K | -32.14%57K | -8K |
Non-operating interest income | ---- | ---- | 250.00%224K | ---- | ---- | ---- | ---- | -23.81%64K | ---- | ---- |
Non-operating interest expense | 1,300.00%28K | 2,160.00%113K | 764.52%268K | 3,614.29%260K | -87.50%1K | -80.00%2K | --5K | -97.59%31K | --7K | --8K |
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) | 0 | 266.67%35K | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -266.67%-35K | ---- | ---- |
Other non-operating income (expenses) | -38.46%-54K | -236.11%-49K | -319.74%-319K | -100.00%-270K | -370.59%-46K | -285.71%-39K | 71.43%36K | 67.52%-76K | 67.23%-135K | -84.40%17K |
Income before tax | 16.93%-1.52M | 23.41%-1.89M | -3.42%-8.08M | 40.96%-2.31M | -26.66%-1.47M | -24.56%-1.83M | -94.55%-2.46M | -5.77%-7.81M | -180.76%-3.91M | 26.67%-1.16M |
Income tax | 0.00%-13K | 0.00%-13K | 0.00%-51K | 0.00%-13K | 0.00%-13K | 0.00%-13K | 0.00%-13K | 0.00%-51K | 0.00%-13K | 0.00%-13K |
Net income | 17.10%-1.51M | 23.49%-1.87M | -3.44%-8.02M | 41.07%-2.3M | -26.96%-1.46M | -24.85%-1.82M | -95.53%-2.45M | -5.81%-7.76M | -182.46%-3.9M | 26.89%-1.15M |
Net income continuous operations | 17.05%-1.51M | 23.53%-1.87M | -3.44%-8.02M | 41.10%-2.3M | -26.96%-1.46M | -24.78%-1.82M | -95.53%-2.45M | -5.81%-7.76M | -182.46%-3.9M | 26.89%-1.15M |
Noncontrolling interests | -6.98%-46K | -83.93%-103K | -138.20%-424K | -439.22%-275K | -16.67%-49K | -7.50%-43K | -24.44%-56K | 51.10%-178K | -18.60%-51K | 74.70%-42K |
Net income attributable to the company | 17.69%-1.46M | 26.00%-1.77M | -0.28%-7.6M | 47.47%-2.02M | -27.35%-1.41M | -25.26%-1.78M | -98.18%-2.39M | -8.78%-7.58M | -187.73%-3.85M | 21.19%-1.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.69%-1.46M | 26.00%-1.77M | -0.28%-7.6M | 47.47%-2.02M | -27.35%-1.41M | -25.26%-1.78M | -98.18%-2.39M | -8.78%-7.58M | -187.73%-3.85M | 21.19%-1.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.00%-0.0003 | 40.00%-0.0003 | 17.65%-0.0014 | 62.50%-0.0003 | 0.00%-0.0003 | 0.00%-0.0004 | -66.67%-0.0005 | 19.05%-0.0017 | -166.67%-0.0008 | 40.00%-0.0003 |
Diluted earnings per share | 25.00%-0.0003 | 40.00%-0.0003 | 17.65%-0.0014 | 62.50%-0.0003 | 0.00%-0.0003 | 0.00%-0.0004 | -66.67%-0.0005 | 19.05%-0.0017 | -128.57%-0.0008 | 40.00%-0.0003 |
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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