(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 | 5.61%94.43M | 1.20%80.14M | 43.98%391.87M | 27.63%105.42M | 90.71%117.85M | 26.41%89.41M | 38.81%79.19M | -0.44%272.17M | -13.97%82.59M | -25.26%61.8M |
Cost of revenue | 21.74%68.82M | -3.49%51.57M | 46.26%269.03M | 45.04%75.01M | 95.28%84.07M | 16.76%56.53M | 31.08%53.43M | -5.05%183.94M | -26.08%51.71M | -30.89%43.05M |
Gross profit | -22.11%25.61M | 10.91%28.57M | 39.21%122.84M | -1.52%30.41M | 80.21%33.78M | 47.33%32.89M | 58.13%25.76M | 10.78%88.24M | 18.56%30.88M | -8.09%18.74M |
Operating expense | 10.96%13.84M | 77.60%17.01M | 34.96%47.22M | 85.71%11.98M | 54.13%13.2M | 8.21%12.47M | 13.27%9.58M | -5.30%34.99M | -38.85%6.45M | -11.32%8.57M |
Selling and administrative expenses | 10.42%13.77M | 76.76%16.93M | 34.86%55.77M | 60.17%20.53M | 54.13%13.2M | 8.21%12.47M | 13.27%9.58M | 4.54%41.36M | -2.61%12.82M | -11.32%8.57M |
-Selling and marketing expense | 0.57%3.2M | 157.41%4.88M | 93.28%11.72M | 95.10%3.67M | 139.08%2.97M | 96.97%3.18M | 43.28%1.9M | -44.41%6.06M | -47.60%1.88M | -52.87%1.24M |
-General and administrative expense | 13.80%10.57M | 56.84%12.04M | 24.82%44.05M | 54.15%16.85M | 39.74%10.24M | -6.27%9.29M | 7.70%7.68M | 23.18%35.29M | 14.29%10.93M | 4.26%7.33M |
Other operating expenses | --68K | --80K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | 34.30%8.55M | ---- | ---- | ---- | ---- | 143.74%6.37M | ---- | ---- |
Operating profit | -42.31%11.78M | -28.55%11.57M | 42.01%75.61M | -24.54%18.44M | 102.16%20.57M | 89.06%20.42M | 106.52%16.19M | 24.69%53.25M | 57.61%24.43M | -5.19%10.18M |
Net non-operating interest income (expenses) | -13.90%-3.45M | -22.16%-3.42M | -38.81%-12.94M | -37.46%-3.59M | -60.47%-3.53M | -20.35%-3.03M | -39.97%-2.8M | -1.43%-9.32M | -24.41%-2.61M | 16.66%-2.2M |
Non-operating interest expense | 13.90%3.45M | 22.16%3.42M | 38.81%12.94M | 37.46%3.59M | 60.47%3.53M | 20.35%3.03M | 39.97%2.8M | 1.43%9.32M | 24.41%2.61M | -16.66%2.2M |
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 | 113.85%54.93K | 57.42%-396.68K | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 44.08%961K | -9.64%647K | 5.17%509K | 92.77%667K | 65.36%716K | 93.60%484K | ||||
Income before tax | -48.54%9.29M | -37.65%8.8M | 44.11%62.73M | -35.46%13.01M | 107.46%17.55M | 109.25%18.06M | 124.89%14.11M | 33.60%43.52M | 73.42%20.16M | 1.40%8.46M |
Income tax | -42.03%2.78M | -14.30%3.18M | 39.80%17.38M | -32.43%4.15M | 176.11%4.72M | 58.26%4.8M | 140.08%3.71M | 40.53%12.43M | 179.04%6.15M | -44.74%1.71M |
Net income | -50.90%6.51M | -45.99%5.61M | 45.84%45.35M | -36.79%8.86M | 90.09%12.84M | 136.85%13.26M | 119.92%10.39M | 31.02%31.09M | 48.74%14.02M | 28.56%6.75M |
Net income continuous operations | -50.90%6.51M | -45.99%5.61M | 45.84%45.35M | -36.79%8.86M | 90.09%12.84M | 136.85%13.26M | 119.92%10.39M | 31.02%31.09M | 48.74%14.02M | 28.56%6.75M |
Noncontrolling interests | 4,433.33%272K | 954.05%316K | -201.18%-691.31K | -10,484.57%-1.03M | 175.56%372K | -98.12%6K | -115.48%-37K | 178.09%683.25K | 98.10%-9.75K | 31.07%135K |
Net income attributable to the company | -52.93%6.24M | -49.21%5.3M | 51.39%46.04M | -29.47%9.89M | 88.35%12.46M | 151.05%13.25M | 132.46%10.43M | 29.48%30.41M | 41.14%14.03M | 28.51%6.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.93%6.24M | -49.21%5.3M | 51.39%46.04M | -29.47%9.89M | 88.35%12.46M | 151.05%13.25M | 132.46%10.43M | 29.48%30.41M | 41.14%14.03M | 28.51%6.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.09%0.0114 | -49.21%0.0097 | 33.33%0.08 | -54.00%0.0138 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 | 20.00%0.06 | 32.16%0.03 | 16.35%0.0121 |
Diluted earnings per share | -53.09%0.0114 | -49.21%0.0097 | 33.33%0.08 | -54.00%0.0138 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 | 20.00%0.06 | 32.16%0.03 | 16.35%0.0121 |
Dividend per share | 0 | 0 | 75.00%0.035 | 0.015 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 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.
No Data