(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 | -25.77%11.51M | 19.90%17.73M | -19.64%62M | -21.06%15.96M | -13.68%15.74M | -8.43%15.51M | -32.04%14.78M | 4.07%77.15M | 3.62%20.22M | -0.63%18.24M |
Cost of revenue | -16.62%6M | -6.95%7.6M | -9.74%32.09M | 0.12%8.58M | -10.89%8.16M | -15.15%7.2M | -12.75%8.16M | 13.81%35.56M | 16.35%8.57M | 18.96%9.15M |
Gross profit | -33.68%5.51M | 53.00%10.13M | -28.10%29.9M | -36.64%7.38M | -16.49%7.59M | -1.69%8.31M | -46.60%6.62M | -3.03%41.59M | -4.10%11.65M | -14.77%9.09M |
Operating expense | -7.30%7.46M | 12.69%9M | -21.45%32.07M | -24.85%7.53M | -12.35%8.52M | -18.54%8.05M | -28.87%7.98M | -0.98%40.83M | -2.62%10.01M | -7.20%9.72M |
Selling and administrative expenses | ---- | ---- | -18.36%31.23M | ---- | ---- | ---- | ---- | -7.94%38.25M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -22.40%21.44M | ---- | ---- | ---- | ---- | -2.36%27.63M | ---- | ---- |
-General and administrative expense | ---- | ---- | -7.88%9.79M | ---- | ---- | ---- | ---- | -19.85%10.63M | ---- | ---- |
Other operating expenses | -7.30%7.46M | 12.69%9M | -53.27%1.27M | 17.16%-23.27M | -12.35%8.52M | -18.54%8.05M | -28.87%7.98M | 100.28%2.72M | 5.05%-28.1M | -7.20%9.72M |
Total other operating income | ---- | ---- | 197.87%428.8K | ---- | ---- | ---- | ---- | -91.42%143.96K | ---- | ---- |
Operating profit | -825.75%-1.95M | 183.26%1.13M | -386.42%-2.17M | -108.82%-144.23K | -47.08%-931K | 118.87%268K | -215.91%-1.36M | -54.26%757.35K | -12.26%1.64M | -436.70%-633K |
Net non-operating interest income (expenses) | -13.04%-104K | -15.04%-130K | 105.06%575.35K | 46.91%879.35K | -1.02%-99K | -17.95%-92K | 20.42%-113K | 103.21%280.58K | 25.73%598.58K | 15.52%-98K |
Non-operating interest income | ---- | ---- | 93.14%712.46K | ---- | ---- | ---- | ---- | 37.54%368.88K | ---- | ---- |
Non-operating interest expense | 13.04%104K | 15.04%130K | 55.28%137.11K | 27.35%-166.89K | 1.02%99K | 17.95%92K | -20.42%113K | -32.14%88.3K | -10.50%-229.7K | -15.52%98K |
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 | 129.56%300.96K | -219.45%-1.02M | ||||||||
Special income (charges) | 99.73%-1.4K | -187.17%-511.25K | ||||||||
Less:Write off | ---- | ---- | -99.73%1.4K | ---- | ---- | ---- | ---- | 187.17%511.25K | ---- | ---- |
Other non-operating income (expenses) | -29.96%470K | 67.53%645K | 37.05%529K | 5.17%671K | 736.96%385K | 56.91%386K | ||||
Income before tax | -286.42%-1.58M | 251.28%1.65M | -163.32%-1.29M | -50.55%-550.31K | -45.22%-501K | 198.49%847K | -201.02%-1.09M | -123.84%-491.54K | -125.89%-365.54K | -208.49%-345K |
Income tax | -30.56%125K | -30.56%125K | -81.20%328.55K | -179.13%-388.45K | -49.86%357K | -31.56%180K | -36.17%180K | 7.21%1.75M | -52.99%490.91K | 168.68%712K |
Net income | -355.47%-1.7M | 220.00%1.52M | 27.53%-1.62M | 81.10%-161.87K | 18.83%-858K | 159.39%667K | -259.35%-1.27M | -619.24%-2.24M | -333.18%-856.45K | -2,094.34%-1.06M |
Net income continuous operations | -355.47%-1.7M | 220.00%1.52M | 27.53%-1.62M | 81.10%-161.87K | 18.83%-858K | 159.39%667K | -259.35%-1.27M | -619.24%-2.24M | -333.18%-856.45K | -2,094.34%-1.06M |
Noncontrolling interests | -115.79%-6K | 155.75%63K | 65.03%-160.46K | 65.17%-73.46K | 87.37%-12K | 163.33%38K | -21.51%-113K | -103.53%-458.89K | -3,761.67%-210.89K | 12.84%-95K |
Net income attributable to the company | -369.95%-1.7M | 226.27%1.46M | 17.87%-1.46M | 86.30%-88.41K | 12.06%-846K | 159.17%629K | -230.00%-1.16M | -371.12%-1.78M | -273.19%-645.56K | -693.83%-962K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -369.95%-1.7M | 226.27%1.46M | 17.87%-1.46M | 86.30%-88.41K | 12.06%-846K | 159.17%629K | -230.00%-1.16M | -371.12%-1.78M | -273.19%-645.56K | -693.83%-962K |
Gross dividend payment | ||||||||||
Basic earnings per share | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 | 7.69%-0.0012 | 160.00%0.0009 | -233.33%-0.0016 | -377.78%-0.0025 | -280.00%-0.0009 | -750.00%-0.0013 |
Diluted earnings per share | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 | 7.69%-0.0012 | 160.00%0.0009 | -233.33%-0.0016 | -377.78%-0.0025 | -280.00%-0.0009 | -750.00%-0.0013 |
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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