(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 | 13.83%35.89M | 57.85%28.74M | 62.89%106.36M | 30.02%26.34M | 41.05%30.28M | 95.98%31.53M | 143.45%18.21M | 72.03%65.3M | 120.02%20.26M | 86.52%21.47M |
Cost of revenue | 19.04%22.03M | -17.04%17.06M | 22.39%85.42M | 29.85%24.86M | 0.98%21.48M | 23.51%18.51M | 42.97%20.56M | 20.80%69.79M | 38.21%19.15M | 33.14%21.28M |
Gross profit | 6.43%13.86M | 596.85%11.69M | 565.99%20.94M | 32.93%1.47M | 4,412.31%8.8M | 1,079.71%13.02M | 65.92%-2.35M | 77.32%-4.49M | 123.85%1.11M | 104.36%195K |
Operating expense | -22.04%3.07M | -11.94%3.94M | 17.93%19.49M | -32.88%6.73M | 43.73%4.34M | 165.81%3.94M | 124.84%4.47M | -33.95%16.52M | -46.77%10.03M | 16.73%3.02M |
Selling and administrative expenses | -2.02%3.69M | 4.70%4.79M | 18.20%19.49M | -21.10%6.82M | 84.71%4.32M | 92.19%3.77M | 29.31%4.58M | -15.13%16.49M | 12.20%8.65M | -28.71%2.34M |
-General and administrative expense | -2.02%3.69M | 4.70%4.79M | 18.20%19.49M | -21.10%6.82M | 84.71%4.32M | 92.19%3.77M | 29.31%4.58M | -15.13%16.49M | 12.20%8.65M | -28.71%2.34M |
Other operating expenses | -99.01%2K | ---- | ---- | ---- | -88.79%340K | 133.33%203K | 278.18%208K | -99.33%37.6K | -158.16%-3.14M | 4,171.83%3.03M |
Total other operating income | 2,276.92%618K | 173.95%852K | ---- | ---- | -86.32%322K | -95.38%26K | -80.61%311K | ---- | ---- | 206.78%2.35M |
Operating profit | 18.78%10.79M | 213.54%7.75M | 106.93%1.46M | 41.06%-5.26M | 257.71%4.46M | 2,496.31%9.08M | 23.25%-6.82M | 53.12%-21.02M | 62.02%-8.92M | 59.95%-2.83M |
Net non-operating interest income (expenses) | 42.56%-745K | -11.50%-834K | 6.99%-3.94M | 20.65%-921.54K | 10.99%-972K | -18.66%-1.3M | 15.67%-748K | 5.04%-4.23M | -3.98%-1.16M | 1.71%-1.09M |
Non-operating interest income | 410.00%102K | 16.90%83K | -63.78%181K | -56.51%56K | -71.55%33K | -83.74%20K | -46.21%71K | 6.85%499.77K | 2,152.80%128.77K | -21.62%116K |
Non-operating interest expense | -35.69%847K | 11.97%917K | -12.98%4.12M | -24.23%977.54K | -16.80%1.01M | 8.31%1.32M | -19.63%819K | -3.91%4.73M | 16.16%1.29M | -4.05%1.21M |
Net investment income | 29.21%730.44K | -77.64%565.33K | ||||||||
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 | 0 | 0 | -73.29%339.65K | -100.33%-352 | 0 | 0 | 27.82%340K | 239.36%1.27M | -15.05%107.65K | 327.45%654K |
Special income (charges) | -97.94%34.37K | 106.76%1.67M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---99.76K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | -1,347.73%-3.5M | ---- | ---- | ---- | ---- | -101.13%-241.76K | ---- | ---- |
Less:Other special charges | ---- | ---- | 388.92%3.64M | ---- | ---- | ---- | ---- | 56.79%-1.26M | ---- | ---- |
Less:Write off | ---- | ---- | 53.08%-76.4K | ---- | ---- | ---- | ---- | -102.62%-162.84K | ---- | ---- |
Other non-operating income (expenses) | -18.05%477.4K | -58.54%582.56K | ||||||||
Income before tax | 29.00%10.04M | 195.60%6.91M | 95.75%-899.48K | 31.05%-4.94M | 206.77%3.49M | 733.96%7.79M | 23.97%-7.23M | 69.60%-21.17M | 84.15%-7.16M | 59.28%-3.26M |
Income tax | 47.26%645K | 29,000.00%582K | 184.70%841.33K | -157.26%-215.67K | 226.64%618K | 351.72%438K | 100.28%2K | 76.70%-993.32K | 107.34%376.68K | -568.49%-488K |
Net income | 27.92%9.4M | 187.53%6.33M | 91.37%-1.74M | 37.36%-4.72M | 203.28%2.87M | 797.06%7.35M | 17.83%-7.23M | 69.14%-20.17M | 81.18%-7.54M | 65.05%-2.78M |
Net income continuous operations | 27.92%9.4M | 187.53%6.33M | 91.37%-1.74M | 37.36%-4.72M | 203.28%2.87M | 797.06%7.35M | 17.83%-7.23M | 69.14%-20.17M | 81.18%-7.54M | 65.05%-2.78M |
Noncontrolling interests | -8.91%695K | 126.64%621K | 2.08M | 449.14K | 592K | 763K | 274K | 0 | 0 | 0 |
Net income attributable to the company | 32.18%8.7M | 176.07%5.71M | 81.07%-3.82M | 31.40%-5.17M | 181.95%2.28M | 724.67%6.58M | 14.72%-7.51M | 69.14%-20.17M | 81.18%-7.54M | 65.05%-2.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.18%8.7M | 176.07%5.71M | 81.07%-3.82M | 31.40%-5.17M | 181.95%2.28M | 724.67%6.58M | 14.72%-7.51M | 69.14%-20.17M | 81.18%-7.54M | 65.05%-2.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 | 64.78%-0.0056 |
Diluted earnings per share | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 | 64.78%-0.0056 |
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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