(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 | 19.86%556.49M | 40.95%662.51M | 13.19%2.01B | 17.78%525.97M | 26.39%552.59M | 6.21%464.3M | 2.77%470.03M | 12.57%1.78B | -3.73%446.57M | 35.38%437.22M |
Cost of revenue | 19.27%525.54M | 40.68%632.41M | 15.72%1.92B | 19.03%505.1M | 29.03%528.66M | 8.17%440.63M | 6.75%449.53M | 13.83%1.66B | -0.43%424.36M | 34.84%409.72M |
Gross profit | 30.78%30.96M | 46.82%30.1M | -23.11%88.97M | -6.03%20.87M | -12.98%23.93M | -20.52%23.67M | -43.41%20.5M | -2.89%115.72M | -41.05%22.21M | 44.02%27.5M |
Operating expense | 11.89%17.24M | 162.82%16.92M | -17.03%58.16M | 14.64%18.85M | -9.56%17.47M | -18.14%15.41M | -58.53%6.44M | 11.34%70.1M | -45.71%16.44M | 58.82%19.31M |
Selling and administrative expenses | ---- | ---- | -19.04%61.09M | ---- | ---- | ---- | ---- | 13.01%75.46M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 14.54%28.2M | ---- | ---- | ---- | ---- | 25.27%24.62M | ---- | ---- |
-General and administrative expense | ---- | ---- | -35.31%32.89M | ---- | ---- | ---- | ---- | 7.89%50.84M | ---- | ---- |
Other operating expenses | 11.89%17.24M | 162.82%16.92M | ---- | ---- | -9.56%17.47M | -18.14%15.41M | -58.53%6.44M | ---- | ---- | 58.82%19.31M |
Total other operating income | ---- | ---- | -45.31%2.93M | ---- | ---- | ---- | ---- | 40.58%5.36M | ---- | ---- |
Operating profit | 65.99%13.72M | -6.27%13.18M | -32.46%30.81M | -64.97%2.02M | -21.04%6.46M | -24.60%8.27M | -32.08%14.06M | -18.83%45.62M | -21.99%5.76M | 18.06%8.18M |
Net non-operating interest income (expenses) | -20.43%-8.21M | 1.63%-8.03M | -33.76%-27.59M | -7.03%-5.65M | -26.03%-6.96M | -42.17%-6.81M | -62.24%-8.17M | -14.81%-20.62M | -32.12%-5.28M | -48.53%-5.52M |
Non-operating interest income | -4.76%140K | 578.95%774K | ---- | ---- | 180.82%205K | 44.12%147K | 22.58%114K | ---- | ---- | 28.07%73K |
Non-operating interest expense | 19.90%8.35M | 6.36%8.81M | 33.76%27.59M | 3.45%5.18M | 28.05%7.16M | 42.21%6.96M | 61.52%8.28M | 14.81%20.62M | 30.72%5.01M | 48.22%5.59M |
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 | -3.44%618K | 4.59%342K | 287.51%3.6M | 22,116.67%1.32M | 164.52%1.31M | 90.48%640K | 217.48%327K | 507.19%929K | -102.84%-6K | 346.77%496K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 227.54%704K | 103.81%203K | 330.61%1.48M | 80.87%-552K | -433.02%-5.34M | -17.75%343K | ||||
Income before tax | 343.90%6.84M | 540.38%5.69M | -73.67%6.82M | 47.82%2.1M | -34.52%2.29M | -57.45%1.54M | -94.88%889K | -32.48%25.92M | -79.62%1.42M | 2.07%3.5M |
Income tax | 560.94%2.54M | 973.53%2.56M | -35.47%4.42M | 1,398.06%3.35M | -14.15%449K | -84.11%384K | -94.29%238K | 16.40%6.85M | 94.90%-258K | -29.89%523K |
Net income | 271.80%4.3M | 382.03%3.14M | -87.39%2.4M | -174.23%-1.25M | -38.10%1.84M | -3.91%1.16M | -95.07%651K | -41.33%19.07M | -86.04%1.68M | 10.95%2.98M |
Net income continuous operations | 271.80%4.3M | 382.03%3.14M | -87.39%2.4M | -174.23%-1.25M | -38.10%1.84M | -3.91%1.16M | -95.07%651K | -41.33%19.07M | -86.04%1.68M | 10.95%2.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 271.80%4.3M | 382.03%3.14M | -87.39%2.4M | -174.23%-1.25M | -38.10%1.84M | -3.91%1.16M | -95.07%651K | -41.33%19.07M | -86.04%1.68M | 10.95%2.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 271.80%4.3M | 382.03%3.14M | -87.39%2.4M | -174.23%-1.25M | -38.10%1.84M | -3.91%1.16M | -95.07%651K | -41.33%19.07M | -86.04%1.68M | 10.95%2.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 270.59%0.0063 | 360.00%0.0046 | -87.59%0.0035 | -173.08%-0.0019 | -38.64%0.0027 | -5.56%0.0017 | -94.87%0.001 | -41.13%0.0282 | -85.34%0.0026 | -25.42%0.0044 |
Diluted earnings per share | 350.00%0.0063 | 475.00%0.0046 | -85.36%0.0035 | -182.61%-0.0019 | -37.84%0.0023 | -6.67%0.0014 | -94.97%0.0008 | -38.24%0.0239 | -87.03%0.0023 | -37.29%0.0037 |
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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