(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 | -68.08%21.74M | -67.53%19.69M | -11.78%187.94M | -73.57%16.33M | -33.53%42.85M | 37.54%68.13M | 62.74%60.64M | 6.99%213.04M | 27.78%61.78M | 29.21%64.47M |
Cost of revenue | -71.68%14.45M | -66.02%14.9M | -10.38%145.95M | -57.16%20.71M | -35.13%30.36M | 37.33%51.03M | 43.52%43.86M | 36.64%162.86M | 75.07%48.34M | 60.56%46.8M |
Gross profit | -57.35%7.29M | -71.49%4.79M | -16.32%41.99M | -132.60%-4.38M | -29.29%12.49M | 38.15%17.1M | 150.31%16.78M | -37.22%50.18M | -35.20%13.44M | -14.86%17.66M |
Operating expense | 45.12%16.65M | 31.40%14.94M | 1.98%21.09M | -38.05%-17.51M | 39.79%15.75M | -3.65%11.48M | 11.64%11.37M | 11.98%20.68M | 26.85%-12.68M | -12.79%11.27M |
Selling and administrative expenses | -52.00%2.18M | 8.09%4.67M | 1.98%21.09M | -21.26%4.88M | 54.97%7.35M | -4.39%4.53M | -13.42%4.32M | 11.98%20.68M | 1.24%6.2M | 0.85%4.74M |
-General and administrative expense | -52.00%2.18M | 8.09%4.67M | 1.98%21.09M | -21.26%4.88M | 54.97%7.35M | -4.39%4.53M | -13.42%4.32M | 11.98%20.68M | 1.24%6.2M | 0.85%4.74M |
Other operating expenses | 82.64%14.48M | 27.62%11.08M | ---- | ---- | -9.05%10.45M | -1.59%7.93M | 35.22%8.68M | ---- | ---- | 25.14%11.48M |
Total other operating income | ---- | -50.52%807K | ---- | ---- | -58.76%2.05M | 11.19%984K | 33.03%1.63M | ---- | ---- | 415.70%4.96M |
Operating profit | -266.34%-9.36M | -287.78%-10.16M | -29.15%20.9M | -49.75%13.13M | -150.98%-3.26M | 1,099.79%5.63M | 255.37%5.41M | -52.00%29.5M | -31.40%26.12M | -18.27%6.4M |
Net non-operating interest income (expenses) | -10.70%-10.38M | 20.12%-7.68M | -2.54%-42.32M | -7.76%-14.09M | 5.48%-9.24M | -2.48%-9.38M | -3.68%-9.62M | -6.50%-41.28M | 14.38%-13.08M | -11.82%-9.77M |
Non-operating interest income | -93.33%4K | 957.89%201K | ---- | ---- | -4.38%131K | -61.54%60K | -63.46%19K | ---- | ---- | 114.06%137K |
Non-operating interest expense | 10.04%10.38M | -18.19%7.89M | 2.54%42.32M | 9.03%13.88M | -5.47%9.37M | 1.41%9.44M | 3.30%9.64M | 6.50%41.28M | -16.03%12.73M | 12.56%9.91M |
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 | 0 | 5.26%-18K | ||||||||
Special income (charges) | -1,373.74%-20.49M | 61.38%-1.39M | ||||||||
Less:Write off | ---- | ---- | 1,373.74%20.49M | ---- | ---- | ---- | ---- | -61.38%1.39M | ---- | ---- |
Other non-operating income (expenses) | -241.65%-43.28M | 68.37%-12.67M | ||||||||
Income before tax | -426.51%-19.74M | -323.92%-17.84M | -229.55%-85.19M | -6,166.21%-64.73M | -270.09%-12.5M | 56.81%-3.75M | 67.01%-4.21M | -23.34%-25.85M | 95.05%-1.03M | -269.47%-3.38M |
Income tax | -195.42%-387K | 73.74%-141K | -106.79%-714K | -93.32%496K | -115.69%-542K | 52.19%-131K | -465.26%-537K | 163.98%10.51M | 456.52%7.42M | 127.24%3.45M |
Net income | -434.88%-19.35M | -382.08%-17.7M | -132.33%-84.47M | -671.27%-65.23M | -75.03%-11.96M | 56.96%-3.62M | 71.01%-3.67M | -45.79%-36.36M | 61.91%-8.46M | -180.65%-6.83M |
Net income continuous operations | -434.88%-19.35M | -382.08%-17.7M | -132.33%-84.47M | -671.27%-65.23M | -75.03%-11.96M | 56.96%-3.62M | 71.01%-3.67M | -45.79%-36.36M | 61.91%-8.46M | -180.65%-6.83M |
Noncontrolling interests | 116.81%374K | -88.53%263K | 8.87%-3.85M | 16.92%-4.34M | -76.41%413K | -342.90%-2.23M | 236.65%2.29M | 38.33%-4.23M | -20.48%-5.22M | 160.11%1.75M |
Net income attributable to the company | -1,316.08%-19.73M | -201.17%-17.97M | -150.92%-80.62M | -1,779.93%-60.89M | -44.13%-12.37M | 85.06%-1.39M | 45.71%-5.97M | -77.68%-32.13M | 81.88%-3.24M | -1,891.65%-8.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,316.08%-19.73M | -201.17%-17.97M | -150.92%-80.62M | -1,779.93%-60.89M | -44.13%-12.37M | 85.06%-1.39M | 45.71%-5.97M | -77.68%-32.13M | 81.88%-3.24M | -1,891.65%-8.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
Diluted earnings per share | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
Dividend per share | ||||||||||
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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