(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 | 46.83%12.81M | 2,951.51%37.38M | -51.17%37.43M | -4.78%16.49M | -70.32%11M | -54.73%8.73M | -59.50%1.23M | 9.67%76.66M | 250.26%17.32M | 277.82%37.05M |
Cost of revenue | -63.58%4.43M | 536.62%28.51M | -6.11%69.91M | 15.07%33.26M | -4.51%20.01M | -27.79%12.16M | -42.26%4.48M | 12.96%74.45M | 314.18%28.9M | 96.10%20.96M |
Gross profit | 344.42%8.39M | 372.76%8.87M | -1,571.91%-32.47M | -44.71%-16.77M | -156.04%-9.02M | -240.67%-3.43M | 31.24%-3.25M | -44.69%2.21M | -469.41%-11.59M | 1,924.04%16.09M |
Operating expense | -38.48%5.07M | 142.75%8.44M | 7.01%23.99M | 398.44%7.43M | -37.52%4.84M | 8.39%8.24M | -37.63%3.48M | -11.85%22.42M | -29.33%1.49M | -12.53%7.75M |
Selling and administrative expenses | -44.53%4.94M | 84.93%12.03M | 6.84%23.99M | 512.85%3.44M | -37.33%5.15M | -2.65%8.9M | 9.70%6.5M | -14.95%22.46M | -175.76%-832.9K | -11.78%8.22M |
-General and administrative expense | -44.53%4.94M | 84.93%12.03M | 6.84%23.99M | 512.85%3.44M | -37.33%5.15M | -2.65%8.9M | 9.70%6.5M | -14.95%22.46M | -175.76%-832.9K | -11.78%8.22M |
Other operating expenses | --135K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | 18.45%3.58M | --0 | -71.74%-3.99M | -34.26%309K | -57.29%656K | 759.38%3.03M | -96.42%34.72K | -130.12%-2.32M | 2.84%470K |
Operating profit | 128.39%3.31M | 106.39%430K | -179.33%-56.46M | -85.02%-24.2M | -266.15%-13.86M | -125.95%-11.68M | 34.69%-6.73M | 5.74%-20.21M | -215.62%-13.08M | 185.63%8.34M |
Net non-operating interest income (expenses) | 31.19%-1.08M | 14.77%-1.29M | 23.44%-5.57M | 15.66%-972.6K | 13.05%-1.51M | 30.05%-1.57M | 29.15%-1.52M | 6.23%-7.28M | 20.37%-1.15M | 26.71%-1.74M |
Non-operating interest income | ---- | ---- | 41.57%524.51K | ---- | ---- | ---- | ---- | 5.63%370.5K | ---- | ---- |
Non-operating interest expense | -31.19%1.08M | -14.77%1.29M | -21.22%5.91M | -4.79%1.31M | -13.05%1.51M | -30.05%1.57M | -29.15%1.52M | --7.5M | --1.38M | -26.71%1.74M |
Total other finance cost | ---- | ---- | 26.78%186.54K | ---- | ---- | ---- | ---- | -98.19%147.14K | ---- | ---- |
Net investment income | -5.27%345.86K | -84.34%365.09K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3.45K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 88.15%-1.88M | -113.26%-15.86M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -33.20%11.26M | ---- | ---- | ---- | ---- | 49.85%16.86M | ---- | ---- |
Less:Other special charges | ---- | ---- | -85.02%-3.63M | ---- | ---- | ---- | ---- | 53.53%-1.96M | ---- | ---- |
Less:Write off | ---- | ---- | -697.96%-5.75M | ---- | ---- | ---- | ---- | 134.83%961.49K | ---- | ---- |
Other non-operating income (expenses) | -56.29%959.95K | 111.59%2.2M | ||||||||
Income before tax | 116.86%2.23M | 89.54%-863K | -53.48%-62.61M | 6.49%-25.74M | -332.88%-15.37M | -78.69%-13.25M | 33.74%-8.25M | -22.58%-40.79M | -185.01%-27.53M | 154.48%6.6M |
Income tax | 0 | 0 | -97.45%176.35K | -94.64%176.35K | 0 | 0 | 0 | 1,019.86%6.92M | 2,239.37%3.29M | 103.51%23K |
Net income | 116.86%2.23M | 89.54%-863K | -31.59%-62.78M | 15.90%-25.92M | -333.69%-15.37M | -20.20%-13.25M | 33.74%-8.25M | -40.77%-47.71M | -224.26%-30.82M | 157.40%6.58M |
Net income continuous operations | 116.86%2.23M | 89.54%-863K | -31.59%-62.78M | 15.90%-25.92M | -333.69%-15.37M | -20.20%-13.25M | 33.74%-8.25M | -40.77%-47.71M | -224.26%-30.82M | 157.40%6.58M |
Noncontrolling interests | 62.02%-245K | -14.53%-410K | -0.67%-1.57M | -169.61%-280.46K | 48.93%-287K | -18.13%-645K | -2.87%-358K | -53.76%-1.56M | -527.83%-104.03K | -105.11%-562K |
Net income attributable to the company | 119.67%2.48M | 94.26%-453K | -32.63%-61.21M | 16.53%-25.64M | -311.28%-15.08M | -20.31%-12.6M | 34.79%-7.89M | -40.37%-46.15M | -223.73%-30.72M | 163.83%7.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 119.67%2.48M | 94.26%-453K | -32.63%-61.21M | 16.53%-25.64M | -311.28%-15.08M | -20.31%-12.6M | 34.79%-7.89M | -40.37%-46.15M | -223.73%-30.72M | 163.83%7.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 |
Diluted earnings per share | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 |
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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