(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 | -31.91%46.37M | -8.52%60.87M | -28.88%279.37M | 3.46%70.15M | -44.59%74.58M | -27.26%68.1M | -31.27%66.54M | 15.32%392.83M | -43.13%67.8M | 65.25%134.6M |
Cost of revenue | -39.38%32.55M | -20.92%42.07M | -37.72%201.13M | -29.41%39.94M | -50.30%54.3M | -29.45%53.69M | -34.35%53.2M | 10.21%322.96M | -46.02%56.58M | 64.68%109.25M |
Gross profit | -4.08%13.82M | 40.89%18.8M | 12.00%78.24M | 169.09%30.22M | -20.00%20.28M | -17.72%14.4M | -15.43%13.34M | 46.80%69.86M | -22.13%11.23M | 67.73%25.35M |
Operating expense | -14.56%8.71M | 38.02%12.31M | 67.77%49.39M | 343.58%20.92M | 17.88%10.05M | 17.90%10.19M | 5.66%8.92M | -2.02%29.44M | -47.63%4.72M | 19.59%8.52M |
Selling and administrative expenses | -19.76%7.77M | 24.26%11.42M | 42.48%54.17M | 86.73%25.68M | 14.51%9.63M | 23.68%9.68M | 14.34%9.19M | 10.86%38.02M | 19.16%13.75M | 8.73%8.41M |
-General and administrative expense | -19.76%7.77M | 24.26%11.42M | 42.48%54.17M | 86.73%25.68M | 14.51%9.63M | 23.68%9.68M | 14.34%9.19M | 10.86%38.02M | 19.16%13.75M | 8.73%8.41M |
Depreciation and amortization | 82.95%944K | 75.25%871K | ---- | ---- | -46.82%502K | -37.15%516K | -51.13%497K | ---- | ---- | 162.22%944K |
-Depreciation | 82.95%944K | 75.25%871K | ---- | ---- | -46.82%502K | -37.15%516K | -51.13%497K | ---- | ---- | 162.22%944K |
Other operating expenses | ---- | --18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -44.31%4.78M | -48.17%3.24M | -89.88%84K | ---- | 25.24%769K | 101.85%8.58M | 343.35%6.25M | -14.17%830K |
Operating profit | 21.32%5.11M | 46.68%6.49M | -28.63%28.85M | 42.72%9.29M | -39.18%10.24M | -52.49%4.21M | -39.70%4.42M | 130.40%40.42M | 20.29%6.51M | 110.67%16.83M |
Net non-operating interest income (expenses) | -120.23%-89K | -93.04%24K | 70.27%-809.81K | -73.43%-1.98M | 219.81%381K | 171.20%440K | 153.16%345K | -68.17%-2.72M | 2.62%-1.14M | -10.03%-318K |
Non-operating interest income | -91.14%49K | -75.74%164K | ---- | ---- | 44.51%487K | 1,436.11%553K | 8,350.00%676K | ---- | ---- | 443.55%337K |
Non-operating interest expense | 22.12%138K | -57.70%140K | -70.27%809.81K | -65.74%259.81K | -83.82%106K | -82.72%113K | -49.62%331K | 68.17%2.72M | -23.17%758.25K | 86.61%655K |
Net investment income | -2.71M | |||||||||
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 | -201.23%-488K | 101.86%61K | 352.81%7.02M | 23,926.19%10.47M | 0 | 84.99%-162K | -650.23%-3.29M | -127.78%-2.78M | -100.44%-43.95K | -1.22M |
Special income (charges) | -107.22%-2.91M | 93,803.47%40.34M | ||||||||
Less:Other special charges | ---- | ---- | 106.66%2.71M | ---- | ---- | ---- | ---- | ---40.61M | ---- | ---- |
Less:Write off | ---- | ---- | -23.52%205.83K | ---- | ---- | ---- | ---- | 525.15%269.12K | ---- | ---- |
Other non-operating income (expenses) | 1,419.24%10.42M | -22.49%686K | ||||||||
Income before tax | 189.06%14.95M | 343.29%6.57M | -57.28%32.15M | -61.50%17.58M | -48.28%7.91M | -35.72%5.17M | -76.27%1.48M | 190.79%75.26M | 221.61%45.67M | 98.64%15.29M |
Income tax | -8.65%1.92M | 130.88%2.33M | -15.48%12.18M | -4.92%6.15M | -45.03%2.93M | 97.00%2.1M | -35.45%1.01M | 117.12%14.41M | 140.56%6.46M | 137.85%5.32M |
Net income | 343.95%12.89M | 1,202.55%4.09M | -67.62%19.36M | -70.63%11.32M | -51.29%4.83M | -57.42%2.9M | -93.09%314K | 229.43%59.81M | 247.84%38.54M | 95.71%9.91M |
Net income continuous operations | 324.64%13.03M | 792.65%4.25M | -67.18%19.97M | -70.82%11.44M | -50.01%4.98M | -56.03%3.07M | -89.85%476K | 216.21%60.84M | 240.52%39.2M | 82.57%9.97M |
Net income discontinuous operations | 15.15%-140K | 1.85%-159K | 41.52%-603.6K | 82.09%-118.6K | -150.79%-158K | -2.48%-165K | -10.96%-162K | 4.92%-1.03M | -53.09%-662.13K | 84.21%-63K |
Noncontrolling interests | -48.33%-89K | -273.68%-71K | 79.69%-76.45K | 102.18%34.55K | -103.86%-32K | 42.31%-60K | -103.91%-19K | -137.21%-376.5K | -432.73%-1.59M | 28.97%828K |
Net income attributable to the company | 337.97%12.98M | 1,149.55%4.16M | -67.70%19.44M | -71.88%11.28M | -46.49%4.86M | -57.19%2.96M | -91.79%333K | 251.07%60.19M | 278.44%40.13M | 105.41%9.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 337.97%12.98M | 1,149.55%4.16M | -67.70%19.44M | -71.88%11.28M | -46.49%4.86M | -57.19%2.96M | -91.79%333K | 251.07%60.19M | 278.44%40.13M | 105.41%9.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 338.46%0.057 | 1,120.00%0.0183 | -67.68%0.0854 | -72.03%0.0495 | -46.48%0.0213 | -57.24%0.013 | -91.43%0.0015 | 221.80%0.2642 | 251.19%0.177 | 87.74%0.0398 |
Diluted earnings per share | 338.46%0.057 | 1,150.00%0.0183 | -67.10%0.0854 | -71.54%0.0495 | -45.66%0.0213 | -56.52%0.013 | -91.63%0.0015 | 244.75%0.2596 | 270.79%0.1739 | 102.06%0.0392 |
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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