(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 | 1.79%39.11M | -8.82%35.99M | -9.76%140.83M | -16.97%29.8M | -15.48%33.14M | -2.37%38.42M | -5.13%39.47M | 2.81%156.05M | -15.68%35.9M | 11.88%39.21M |
Cost of revenue | 0.35%32.27M | -10.76%29.92M | -13.56%118.87M | -26.64%24.37M | -19.01%28.82M | -4.21%32.16M | -4.61%33.53M | 6.51%137.52M | -15.98%33.21M | 21.74%35.59M |
Gross profit | 9.23%6.84M | 2.12%6.07M | 18.43%21.95M | 102.60%5.44M | 19.28%4.31M | 8.28%6.26M | -7.95%5.94M | -18.25%18.53M | -11.85%2.68M | -37.76%3.62M |
Operating expense | 13.11%3.62M | -35.25%2.73M | -46.24%17.53M | -80.73%3.58M | -21.74%4.09M | 48.15%3.2M | 7.60%4.22M | 271.82%32.61M | 705.68%18.61M | 42.70%5.23M |
Selling and administrative expenses | -10.25%4.28M | -21.52%3.99M | -5.79%18.46M | -19.26%4.52M | -21.74%4.09M | 12.56%4.77M | 12.06%5.08M | 17.36%19.6M | 15.18%5.59M | 42.70%5.23M |
-Selling and marketing expense | 4.96%254K | -23.93%213K | -22.11%1.06M | -2.84%279.63K | -16.77%263K | -52.55%242K | 10.67%280K | 7.78%1.37M | -18.05%287.81K | 2.27%316K |
-General and administrative expense | -11.07%4.03M | -21.38%3.78M | -4.57%17.4M | -20.15%4.24M | -22.06%3.83M | 21.46%4.53M | 12.14%4.8M | 18.14%18.23M | 17.77%5.31M | 46.42%4.91M |
Other operating expenses | ---- | ---- | -97.31%485.18K | ---- | ---- | ---- | ---- | 50,469.70%18.01M | ---- | ---- |
Total other operating income | -57.76%664K | 45.43%1.26M | -71.66%1.42M | ---- | ---- | -24.39%1.57M | 40.42%865K | -37.22%5M | ---- | ---- |
Operating profit | 5.19%3.22M | 93.72%3.33M | 131.41%4.42M | 111.64%1.85M | 113.63%220K | -15.45%3.06M | -32.03%1.72M | -201.26%-14.08M | -360.31%-15.92M | -175.24%-1.61M |
Net non-operating interest income (expenses) | 9.65%-496K | 15.68%-457K | 111.51%117.05K | 1,853.38%1.78M | -43.94%-570K | -25.92%-549K | -96.38%-542K | -677.51%-1.02M | -87.45%91.02K | -116.39%-396K |
Non-operating interest income | ---- | ---- | 268.16%2.26M | ---- | ---- | ---- | ---- | -27.91%613.37K | ---- | ---- |
Non-operating interest expense | -9.65%496K | -15.68%457K | 31.33%2.14M | -8.08%480.13K | 43.94%570K | 25.92%549K | 96.38%542K | 141.61%1.63M | 315.24%522.35K | 116.39%396K |
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) | -81.67%474K | 238.48%2.59M | ||||||||
Income before tax | 8.43%2.73M | 144.02%2.88M | 130.07%4.54M | 103.41%720.13K | -78.47%124K | -21.11%2.52M | -47.74%1.18M | -207.21%-15.09M | -515.04%-21.11M | -78.87%576K |
Income tax | 132.58%207K | 125.40%284K | -18.15%2.88M | 1.26%2.56M | -76.72%105K | -62.29%89K | -58.42%126K | -34.39%3.51M | 11.12%2.52M | -16.79%451K |
Net income | 3.87%2.52M | 146.25%2.59M | 108.93%1.66M | 92.23%-1.84M | -84.80%19K | -17.82%2.43M | -46.08%1.05M | -313.39%-18.61M | -939.75%-23.64M | -94.28%125K |
Net income continuous operations | 3.87%2.52M | 146.25%2.59M | 108.93%1.66M | 92.23%-1.84M | -84.80%19K | -17.82%2.43M | -46.08%1.05M | -313.39%-18.61M | -939.75%-23.64M | -94.28%125K |
Noncontrolling interests | -253.94%-371K | -135.08%-87K | 73.74%-444.57K | -517.41%-897.57K | 95.90%-36K | 160.86%241K | 139.12%248K | -777.40%-1.69M | 125.44%215.03K | -320.05%-878K |
Net income attributable to the company | 32.31%2.89M | 232.92%2.68M | 112.45%2.11M | 96.06%-938.86K | -94.52%55K | -34.74%2.19M | -68.88%805K | -299.69%-16.91M | -751.72%-23.85M | -43.81%1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.31%2.89M | 232.92%2.68M | 112.45%2.11M | 96.06%-938.86K | -94.52%55K | -34.74%2.19M | -68.88%805K | -299.69%-16.91M | -751.72%-23.85M | -43.81%1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -296.55%-0.0057 | -766.67%-0.008 | -50.00%0.0003 |
Diluted earnings per share | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.11%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -311.11%-0.0057 | -766.67%-0.008 | -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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