(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 | -47.00%6.76M | 44.23%3.45M | 92.10%28.36M | 86.44%6.06M | 100.00%7.15M | 216.75%12.75M | -38.83%2.39M | 31.98%14.76M | -29.48%3.25M | 2.61%3.58M |
Cost of revenue | -10.19%5.66M | 53.21%4.72M | 93.57%23.53M | 242.01%5.7M | 59.07%8.45M | 109.24%6.3M | 82.91%3.08M | 50.88%12.15M | 32.84%1.67M | 68.27%5.31M |
Gross profit | -82.93%1.1M | -84.25%-1.28M | 85.23%4.83M | -77.19%361.53K | 25.46%-1.29M | 535.57%6.45M | -131.14%-692K | -16.70%2.61M | -52.78%1.58M | -623.26%-1.73M |
Operating expense | -5.41%2.85M | 34.29%2.57M | -16.67%16.63M | -43.26%8.83M | -47.94%2.33M | 523.40%3.01M | 3,093.75%1.92M | -8.27%19.96M | -16.12%15.56M | 227.18%4.47M |
Selling and administrative expenses | -12.09%3.17M | 4.49%2.47M | -39.26%13.34M | -74.39%4.43M | 40.07%2.38M | 123.14%3.61M | 29.91%2.36M | -2.32%21.95M | -6.02%17.3M | 5.58%1.7M |
-General and administrative expense | -12.09%3.17M | 4.49%2.47M | -39.26%13.34M | -74.39%4.43M | 40.07%2.38M | 123.14%3.61M | 29.91%2.36M | -2.32%21.95M | -6.02%17.3M | 5.58%1.7M |
Other operating expenses | ---- | --104K | --3.6M | ---- | ---- | ---- | ---- | ---- | ---- | --2.76M |
Total other operating income | -45.88%322K | ---- | -84.95%300.43K | -145.91%-800.58K | --59K | -47.48%595K | -76.26%447K | 178.16%2M | 1,358.89%1.74M | ---- |
Operating profit | -150.78%-1.75M | -47.55%-3.85M | 31.97%-11.8M | 39.41%-8.47M | 41.66%-3.62M | 546.62%3.44M | -214.09%-2.61M | 6.86%-17.35M | 8.02%-13.97M | -499.42%-6.2M |
Net non-operating interest income (expenses) | 18.57%-399K | -25.52%-723K | -24.34%-1.91M | 17.73%-373.72K | 55.29%-473K | -3,983.33%-490K | -4,014.29%-576K | -1,042.94%-1.54M | -437.04%-454.28K | -6,512.50%-1.06M |
Non-operating interest expense | -18.57%399K | 25.52%723K | 24.34%1.91M | -17.73%373.72K | -55.29%473K | 3,983.33%490K | 4,014.29%576K | 1,042.94%1.54M | 437.04%454.28K | 6,512.50%1.06M |
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 | -27.68%-1.93K | 0.85%-1.51K | ||||||||
Special income (charges) | 1,474.07%86.56K | 2,445.83%5.5K | ||||||||
Less:Other special charges | ---- | ---- | -1,474.07%-86.56K | ---- | ---- | ---- | ---- | ---5.5K | ---- | ---- |
Other non-operating income (expenses) | 50.00%57K | 314.29%29K | 0.00%26.4K | 75.79%-230.6K | -69.58%212K | -78.16%38K | -93.52%7K | 0.00%26.4K | -1,421.73%-952.6K | 4,000.00%697K |
Income before tax | -169.91%-2.09M | -42.97%-4.54M | 27.86%-13.61M | 41.56%-8.98M | 40.89%-3.88M | 330.55%2.99M | -233.49%-3.18M | -0.65%-18.86M | -0.24%-15.38M | -534.95%-6.56M |
Income tax | 30.00%52K | 77.78%48K | -17.76%-957.23K | -30.92%-1.06M | 1,433.33%40K | 1,900.00%40K | 2,600.00%27K | 7.27%-812.86K | 7.59%-812.86K | -400.00%-3K |
Net income | -172.63%-2.14M | -43.26%-4.59M | 29.91%-12.65M | 45.61%-7.92M | 40.25%-3.92M | 326.01%2.95M | -234.68%-3.2M | -1.04%-18.05M | -0.71%-14.56M | -534.04%-6.56M |
Net income continuous operations | -172.63%-2.14M | -43.26%-4.59M | 29.91%-12.65M | 45.61%-7.92M | 40.25%-3.92M | 326.01%2.95M | -234.68%-3.2M | -1.04%-18.05M | -0.71%-14.56M | -534.04%-6.56M |
Noncontrolling interests | 0 | 0 | -14.39%-4.28K | -14.39%-4.28K | 0 | 0 | 0 | -66.13%-3.74K | -66.13%-3.74K | 0 |
Net income attributable to the company | -172.63%-2.14M | -43.26%-4.59M | 29.92%-12.64M | 45.62%-7.92M | 40.25%-3.92M | 326.01%2.95M | -234.68%-3.2M | -1.03%-18.04M | -0.70%-14.56M | -534.04%-6.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -172.63%-2.14M | -43.26%-4.59M | 29.92%-12.64M | 45.62%-7.92M | 40.25%-3.92M | 326.01%2.95M | -234.68%-3.2M | -1.03%-18.04M | -0.70%-14.56M | -534.04%-6.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.61%-0.1103 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -0.70%-0.2028 | -534.03%-0.0913 |
Diluted earnings per share | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.62%-0.1131 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -3.27%-0.208 | -534.03%-0.0913 |
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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