(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 | -5.22%115.6M | -10.97%93.34M | -24.88%507.76M | -9.42%139.62M | -5.41%141.34M | -42.49%121.96M | -34.59%104.84M | 24.82%675.92M | -7.21%154.15M | 5.82%149.43M |
Cost of revenue | -8.12%98.7M | -18.50%89.76M | -20.58%488.37M | 4.39%149.83M | -16.87%120.97M | -40.95%107.42M | -23.47%110.14M | 26.30%614.9M | -5.25%143.54M | 21.27%145.52M |
Gross profit | 16.22%16.9M | 167.55%3.58M | -68.22%19.39M | -196.31%-10.22M | 420.68%20.37M | -51.75%14.54M | -132.40%-5.3M | 11.65%61.02M | -27.56%10.61M | -81.56%3.91M |
Operating expense | -8.79%10.05M | -2.53%11.21M | -8.06%56.5M | -1.97%22.7M | -7.16%11.28M | -18.79%11.02M | -8.57%11.51M | 23.66%61.45M | 21.32%23.16M | 19.47%12.15M |
Selling and administrative expenses | -7.04%9.66M | -2.26%10.88M | -8.06%56.5M | -3.83%24.55M | -1.70%10.43M | -23.30%10.39M | -5.43%11.13M | 23.66%61.45M | 28.86%25.53M | 4.39%10.61M |
-Selling and marketing expense | -7.22%5.15M | -12.01%4.2M | -26.20%22.29M | -17.47%6.03M | -13.71%5.93M | -40.21%5.55M | -29.08%4.77M | 19.41%30.2M | -8.61%7.31M | 6.46%6.87M |
-General and administrative expense | -6.82%4.51M | 5.07%6.68M | 9.47%34.21M | 1.65%18.52M | 20.36%4.5M | 13.57%4.84M | 26.17%6.36M | 28.05%31.25M | 54.25%18.22M | 0.78%3.74M |
Other operating expenses | -37.74%391K | -10.61%337K | ---- | ---- | -44.98%844K | 2,890.48%628K | -53.80%377K | ---- | ---- | 153,300.00%1.53M |
Operating profit | 94.49%6.85M | 54.59%-7.63M | -8,424.80%-37.11M | -162.32%-32.92M | 210.46%9.09M | -78.75%3.52M | -544.30%-16.81M | -108.79%-435.33K | -182.37%-12.55M | -174.53%-8.23M |
Net non-operating interest income (expenses) | 8.75%-3.27M | 6.53%-3.15M | -11.64%-14.35M | -5.03%-3.79M | -10.26%-3.61M | -17.84%-3.59M | -14.88%-3.37M | 3.51%-12.86M | -1.71%-3.61M | -11.55%-3.28M |
Non-operating interest expense | -8.75%3.27M | -6.53%3.15M | 11.64%14.35M | 5.03%3.79M | 10.26%3.61M | 17.84%3.59M | 14.88%3.37M | -3.51%12.86M | 1.71%3.61M | 11.55%3.28M |
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) | -90.40%47.82K | 232.09%497.92K | ||||||||
Less:Write off | ---- | ---- | 90.40%-47.82K | ---- | ---- | ---- | ---- | -232.09%-497.92K | ---- | ---- |
Other non-operating income (expenses) | 83.75%3.86M | 56.08%1.22M | 265.95%68.74M | 433.89%63.28M | 245.25%2.58M | 109.48%2.1M | -84.93%781K | 61.16%18.78M | 59.03%11.85M | -38.87%747K |
Income before tax | 265.65%7.43M | 50.71%-9.56M | 189.21%17.33M | 800.16%26.63M | 174.92%8.06M | -86.01%2.03M | -421.41%-19.39M | 105.98%5.99M | -316.80%-3.8M | -215.31%-10.76M |
Income tax | 39.79%3.42M | 125.14%2.35M | -63.52%4.31M | -195.77%-2.57M | 46.15%3.4M | -45.60%2.44M | -54.77%1.04M | 19.45%11.81M | -22.59%2.69M | -12.95%2.33M |
Net income | 1,076.89%4.02M | 41.74%-11.91M | 323.77%13.02M | 549.84%29.2M | 135.64%4.66M | -104.10%-411K | -647.88%-20.44M | 16.62%-5.82M | -48.02%-6.49M | -296.46%-13.09M |
Net income continuous operations | 1,076.89%4.02M | 41.74%-11.91M | 323.77%13.02M | 549.84%29.2M | 135.64%4.66M | -104.10%-411K | -647.88%-20.44M | 16.62%-5.82M | -48.02%-6.49M | -296.46%-13.09M |
Noncontrolling interests | 96.91%-11K | 41.75%-1.78M | -120.34%-12.09M | -153.88%-8.38M | 87.55%-302K | -192.95%-356K | -2,006.21%-3.05M | -1,132.58%-5.49M | -85.73%-3.3M | -13,372.22%-2.43M |
Net income attributable to the company | 7,420.00%4.03M | 41.74%-10.13M | 7,712.72%25.11M | 1,277.82%37.58M | 146.58%4.97M | -100.57%-55K | -548.57%-17.38M | 94.95%-329.85K | -22.33%-3.19M | -259.62%-10.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7,420.00%4.03M | 41.74%-10.13M | 7,712.72%25.11M | 1,277.82%37.58M | 146.58%4.97M | -100.57%-55K | -548.57%-17.38M | 94.95%-329.85K | -22.33%-3.19M | -259.62%-10.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 | -257.58%-0.0052 |
Diluted earnings per share | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 | -257.58%-0.0052 |
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.
No Data
No Data