(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 | 8.25%20.52M | 0.55%18.06M | 5.23%80.05M | 17.62%23.8M | 5.78%19.34M | 1.35%18.95M | -4.74%17.96M | -42.14%76.07M | -48.93%20.23M | -43.14%18.28M |
Cost of revenue | -0.05%16.83M | -1.11%17.5M | -7.61%79M | 0.49%25.91M | -0.01%18.56M | -14.46%16.83M | -17.61%17.7M | -22.40%85.5M | -33.09%25.78M | -26.12%18.56M |
Gross profit | 74.15%3.69M | 111.32%560K | 111.18%1.05M | 61.93%-2.11M | 383.33%782K | 316.55%2.12M | 110.10%265K | -144.29%-9.43M | -610.67%-5.55M | -103.92%-276K |
Operating expense | -7.66%4.85M | -45.46%4.8M | -26.09%23.76M | -67.64%4.74M | 69.73%4.97M | 42.45%5.25M | -19.24%8.8M | -12.26%32.15M | 568.71%14.63M | -93.35%2.93M |
Selling and administrative expenses | 17.31%4.85M | -26.38%4.8M | -26.09%23.76M | -31.08%7.44M | -12.32%5.67M | 10.48%4.13M | -41.53%6.52M | -12.40%32.15M | -5.76%10.79M | -41.35%6.47M |
-Selling and marketing expense | 61.19%216K | 51.38%165K | 25.42%676K | 53.07%274K | 6.00%159K | -6.94%134K | 65.15%109K | -43.08%539K | -47.66%179K | -56.01%150K |
-General and administrative expense | 15.84%4.63M | -27.70%4.63M | -26.97%23.08M | -32.49%7.17M | -12.76%5.51M | 11.18%4M | -42.17%6.41M | -11.59%31.61M | -4.47%10.61M | -40.89%6.32M |
Other operating expenses | ---- | -99.87%3K | ---- | ---- | ---- | --1.12M | --2.29M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | -80.27%698K | ---- | ---- | ---- | ---- | -9.12%3.54M |
Operating profit | 63.11%-1.15M | 50.32%-4.24M | 45.39%-22.7M | 66.07%-6.85M | -30.72%-4.19M | 32.92%-3.13M | 36.88%-8.54M | -170.93%-41.58M | -579.54%-20.18M | 91.34%-3.21M |
Net non-operating interest income (expenses) | 34.48%-266K | 16.67%-335K | 41.35%-1.71M | -15.89%-445K | 21.00%-459K | 50.97%-406K | 64.30%-402K | 19.43%-2.92M | 53.57%-384K | 36.57%-581K |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.00%1K | ---- | ---- |
Non-operating interest expense | -34.48%266K | -16.67%335K | -41.37%1.71M | 15.58%445K | -21.00%459K | -50.97%406K | -64.30%402K | -19.49%2.92M | -53.67%385K | -36.57%581K |
Net investment income | -132.25%-1.18M | 1,152.90%3.67M | ||||||||
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) | 84.07%-20.24M | -536.77%-127.08M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -49.26%19.28M | ---- | ---- | ---- | ---- | 265.86%38.01M | ---- | ---- |
Less:Other special charges | ---- | ---- | 86.98%-321K | ---- | ---- | ---- | ---- | 91.40%-2.47M | ---- | ---- |
Less:Write off | ---- | ---- | -98.60%1.28M | ---- | ---- | ---- | ---- | 876.76%91.54M | ---- | ---- |
Other non-operating income (expenses) | -99.04%2K | 44.44%208K | ||||||||
Income before tax | 59.82%-1.42M | 48.81%-4.58M | 72.67%-45.84M | 80.03%-28.72M | -22.79%-4.65M | 35.64%-3.53M | 38.98%-8.94M | -335.70%-167.7M | -790.88%-143.77M | 90.02%-3.79M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 59.82%-1.42M | 48.81%-4.58M | 72.67%-45.84M | 80.03%-28.72M | -22.79%-4.65M | 35.64%-3.53M | 38.98%-8.94M | -335.69%-167.7M | -790.82%-143.77M | 90.02%-3.79M |
Net income continuous operations | 59.82%-1.42M | 48.81%-4.58M | 72.67%-45.84M | 80.03%-28.72M | -22.79%-4.65M | 35.64%-3.53M | 38.98%-8.94M | -335.69%-167.7M | -790.82%-143.77M | 90.02%-3.79M |
Noncontrolling interests | 0 | 0 | 99.54%-10K | 0 | 0 | 0 | 99.30%-10K | -79.25%-2.16M | 101.18%6K | 73.50%-115K |
Net income attributable to the company | 59.82%-1.42M | 48.75%-4.58M | 72.31%-45.83M | 80.03%-28.72M | -26.63%-4.65M | 27.37%-3.53M | 32.48%-8.93M | -343.98%-165.54M | -819.93%-143.78M | 90.21%-3.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.82%-1.42M | 48.75%-4.58M | 72.31%-45.83M | 80.03%-28.72M | -26.63%-4.65M | 27.37%-3.53M | 32.48%-8.93M | -343.98%-165.54M | -819.93%-143.78M | 90.21%-3.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%-0.0018 | 48.70%-0.0059 | 72.38%-0.0588 | 80.01%-0.0369 | -22.92%-0.0059 | 28.57%-0.0045 | 33.14%-0.0115 | -339.88%-0.2129 | -809.49%-0.1846 | 92.39%-0.0048 |
Diluted earnings per share | 60.00%-0.0018 | 48.70%-0.0059 | 72.38%-0.0588 | 80.04%-0.0369 | -22.92%-0.0059 | 28.57%-0.0045 | 33.14%-0.0115 | -339.88%-0.2129 | -810.82%-0.1849 | 92.39%-0.0048 |
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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