(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 | 8.04%298.43M | 16.78%298.24M | -12.06%1.16B | 12.79%308.27M | 1.64%322.53M | -24.66%276.24M | -29.94%255.39M | -5.96%1.32B | -36.52%273.31M | 16.31%317.32M |
Cost of revenue | 8.37%268.9M | 15.11%264.39M | -11.30%1.04B | 13.54%272.79M | -2.20%287.9M | -22.67%248.14M | -27.14%229.68M | -2.73%1.17B | -34.80%240.26M | 23.39%294.38M |
Gross profit | 5.12%29.53M | 31.69%33.85M | -17.97%123.92M | 7.38%35.48M | 51.00%34.64M | -38.66%28.09M | -47.83%25.71M | -25.22%151.06M | -46.73%33.04M | -33.01%22.94M |
Operating expense | 1.75%20.68M | 16.30%24.36M | -16.21%69.55M | -80.43%4.32M | 40.55%23.97M | -10.85%20.32M | -5.61%20.95M | 5.71%83M | 19.25%22.05M | 3.96%17.05M |
Selling and administrative expenses | 1.85%20.63M | 20.71%23.21M | -0.54%83.19M | -16.72%20.25M | 36.71%23.46M | -3.01%20.26M | -9.68%19.23M | -0.17%83.64M | -1.95%24.31M | 5.67%17.16M |
-Selling and marketing expense | -21.85%4.57M | 3.97%5.35M | -22.58%18.82M | -88.31%1.05M | 37.93%6.78M | 13.54%5.85M | -2.83%5.14M | -4.93%24.31M | -15.75%8.95M | 2.72%4.92M |
-General and administrative expense | 11.48%16.06M | 26.83%17.87M | 8.49%64.37M | 25.00%19.2M | 36.23%16.67M | -8.43%14.4M | -11.95%14.09M | 1.92%59.33M | 8.40%15.36M | 6.90%12.24M |
Other operating expenses | -27.54%50K | -33.22%1.15M | -80.24%1.39M | -116.86%-910K | --512K | -96.39%69K | 90.67%1.72M | 351.90%7.02M | 941.89%5.4M | ---- |
Total other operating income | ---- | ---- | 96.19%15.02M | ---- | ---- | ---- | ---- | 12.25%7.66M | ---- | --104K |
Operating profit | 13.95%8.85M | 99.41%9.49M | -20.11%54.37M | 183.56%31.17M | 81.26%10.67M | -66.23%7.77M | -82.43%4.76M | -44.89%68.06M | -74.75%10.99M | -67.00%5.89M |
Net non-operating interest income (expenses) | -3.58%-2.08M | -7.21%-1.96M | 3.49%-6.45M | -1.83%-945K | 20.77%-1.66M | 0.45%-2.01M | -11.84%-1.83M | -50.07%-6.68M | -223.34%-928K | -48.44%-2.1M |
Non-operating interest income | ---- | ---- | 34.46%956K | ---- | ---- | ---- | ---- | 0.85%711K | ---- | ---- |
Non-operating interest expense | 3.58%2.08M | 7.21%1.96M | 0.16%7.41M | 15.99%1.9M | -20.77%1.66M | -0.45%2.01M | 11.84%1.83M | 43.34%7.4M | 65.22%1.64M | 48.44%2.1M |
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) | 128.46%113K | 35.34%-397K | ||||||||
Less:Write off | ---- | ---- | -128.46%-113K | ---- | ---- | ---- | ---- | -35.34%397K | ---- | ---- |
Other non-operating income (expenses) | -37.08%1.34M | -71.24%1.6M | -2.36%3.36M | -62.30%2.13M | 52.06%5.57M | 46.69%3.44M | ||||
Income before tax | 2.80%8.11M | 7.44%9.13M | -21.23%48.03M | 1,062.94%19.28M | 71.12%12.36M | -70.38%7.89M | -70.81%8.5M | -48.51%60.98M | -105.41%-2M | -61.51%7.22M |
Income tax | 3.34%1.95M | 5.98%2.07M | -18.40%12.7M | 200.48%6.23M | 58.17%2.62M | -64.90%1.89M | -69.68%1.96M | -41.42%15.56M | -73.90%2.07M | -56.99%1.66M |
Net income | 2.63%6.16M | 7.87%7.06M | -22.20%35.33M | 420.07%13.05M | 74.99%9.74M | -71.76%6.01M | -71.13%6.54M | -50.56%45.41M | -114.04%-4.08M | -62.68%5.57M |
Net income continuous operations | 2.63%6.16M | 7.87%7.06M | -22.20%35.33M | 420.07%13.05M | 74.99%9.74M | -71.76%6.01M | -71.13%6.54M | -50.56%45.41M | -114.04%-4.08M | -62.68%5.57M |
Noncontrolling interests | 81.48%1.11M | 13,642.86%962K | 41.56%4.6M | 240.80%2.74M | 233.58%1.25M | -80.07%610K | -99.77%7K | -80.71%3.25M | -140.17%-1.95M | -140.49%-932K |
Net income attributable to the company | -6.28%5.06M | -6.73%6.1M | -27.12%30.73M | 583.85%10.31M | 30.72%8.49M | -70.37%5.4M | -66.64%6.54M | -43.78%42.16M | -108.80%-2.13M | -48.47%6.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.28%5.06M | -6.73%6.1M | -27.12%30.73M | 583.85%10.31M | 30.72%8.49M | -70.37%5.4M | -66.64%6.54M | -43.78%42.16M | -108.80%-2.13M | -48.47%6.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 | -48.71%0.0119 |
Diluted earnings per share | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 | -48.71%0.0119 |
Dividend per share | 0 | 33.33%0.008 | -46.34%0.022 | 0.00%0.006 | -50.00%0.005 | -50.00%0.005 | -60.00%0.006 | 17.14%0.041 | -40.00%0.006 | 0.00%0.01 |
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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