(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 | 4.41%227M | -3.61%225.26M | -9.47%928.05M | 1.02%240.57M | -10.14%236.36M | -13.35%217.42M | -14.40%233.7M | 15.63%1.03B | -6.32%238.15M | 11.40%263.02M |
Cost of revenue | 9.68%205.93M | -3.62%197.74M | -11.29%828.46M | -6.06%217.31M | -14.52%218.24M | -14.26%187.76M | -10.12%205.15M | 40.45%933.86M | 15.58%231.33M | 45.63%255.29M |
Gross profit | -28.96%21.07M | -3.58%27.52M | 9.13%99.59M | 240.97%23.26M | 134.52%18.12M | -7.11%29.66M | -36.25%28.54M | -58.83%91.26M | -87.38%6.82M | -87.29%7.73M |
Operating expense | 12.79%10.09M | 6.71%10.56M | 5.90%39.04M | 18.81%10.94M | 4.79%9.26M | -7.73%8.95M | 8.41%9.9M | 12.38%36.87M | -3.96%9.21M | 13.35%8.83M |
Selling and administrative expenses | 10.18%10.73M | 4.46%11.27M | 11.33%41.2M | 19.44%10.85M | 6.99%9.82M | 6.32%9.74M | 12.58%10.79M | -0.54%37.01M | -12.14%9.08M | -2.17%9.18M |
-Selling and marketing expense | 13.80%3.75M | 12.07%3.76M | 11.90%13.91M | 16.02%3.74M | 8.15%3.52M | 11.05%3.3M | 12.40%3.36M | 7.21%12.43M | 2.44%3.23M | 17.27%3.25M |
-General and administrative expense | 8.33%6.98M | 1.02%7.51M | 11.04%27.29M | 21.33%7.11M | 6.35%6.3M | 4.05%6.44M | 12.66%7.44M | -4.05%24.58M | -18.53%5.86M | -10.34%5.92M |
Other operating expenses | 5.91%215K | 35.64%255K | -53.64%1.18M | -39.72%624.49K | -48.91%164K | -79.14%203K | -12.15%188K | 256.25%2.54M | 259.60%1.04M | 101.89%321K |
Total other operating income | -14.17%854K | -10.70%968K | 24.38%3.33M | -41.65%529.91K | 9.17%726K | 128.21%995K | 61.31%1.08M | -47.57%2.68M | -12.32%908.22K | -61.93%665K |
Operating profit | -47.00%10.98M | -9.04%16.96M | 11.32%60.54M | 615.97%12.32M | 902.35%8.87M | -6.84%20.71M | -47.69%18.65M | -71.20%54.39M | -105.37%-2.39M | -102.08%-1.11M |
Net non-operating interest income (expenses) | -14.94%-6.25M | -16.76%-6.1M | -21.42%-21.76M | -12.48%-5.75M | -12.86%-5.35M | -28.39%-5.44M | -36.24%-5.22M | -28.87%-17.92M | -27.27%-5.11M | -24.75%-4.74M |
Non-operating interest expense | 14.94%6.25M | 16.76%6.1M | 21.42%21.76M | 12.48%5.75M | 12.86%5.35M | 28.39%5.44M | 36.24%5.22M | 28.87%17.92M | 27.27%5.11M | 24.75%4.74M |
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 | ||||||||||
Special income (charges) | -98.28%14K | 96.94%-17K | 119.03%975.86K | 2,196.90%241.86K | 17.87%475K | 1,937.50%815K | -6,850.00%-556K | 121.26%445.53K | 100.57%10.53K | 659.72%403K |
Less:Write off | 98.28%-14K | -96.94%17K | -119.03%-975.86K | -2,196.90%-241.86K | -17.87%-475K | -1,937.50%-815K | 6,850.00%556K | -121.26%-445.53K | -100.57%-10.53K | -659.72%-403K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -70.52%4.74M | -15.71%10.85M | 7.71%39.76M | 191.00%6.81M | 173.24%3.99M | -10.80%16.09M | -59.54%12.87M | -78.64%36.91M | -119.39%-7.49M | -111.08%-5.45M |
Income tax | -82.98%717K | 21.76%2.66M | -47.00%3.91M | 49.63%-1.18M | 40.83%-1.31M | 4.85%4.21M | -72.37%2.19M | -79.99%7.38M | -124.61%-2.34M | -121.14%-2.21M |
Net income | -66.11%4.03M | -23.39%8.18M | 21.38%35.85M | 255.40%7.99M | 263.97%5.3M | -15.28%11.88M | -55.29%10.68M | -78.28%29.54M | -117.68%-5.14M | -108.36%-3.23M |
Net income continuous operations | -66.11%4.03M | -23.39%8.18M | 21.38%35.85M | 255.40%7.99M | 263.97%5.3M | -15.28%11.88M | -55.29%10.68M | -78.28%29.54M | -117.68%-5.14M | -108.36%-3.23M |
Noncontrolling interests | 0 | 34.00%-33K | -80.35%-146.49K | 6.53%-53.49K | -720.00%-41K | 0.00%-2K | -194.12%-50K | -173.10%-81.22K | -1,106.96%-57.22K | 28.57%-5K |
Net income attributable to the company | -66.11%4.03M | -23.43%8.22M | 21.54%36M | 258.20%8.05M | 265.50%5.34M | -15.28%11.88M | -55.11%10.73M | -78.22%29.62M | -117.48%-5.09M | -108.34%-3.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.11%4.03M | -23.43%8.22M | 21.54%36M | 258.20%8.05M | 265.50%5.34M | -15.28%11.88M | -55.11%10.73M | -78.22%29.62M | -117.48%-5.09M | -108.34%-3.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 | -108.38%-0.0095 |
Diluted earnings per share | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 | -108.38%-0.0095 |
Dividend per share | 0.00%0.015 | 0 | -25.00%0.015 | 0 | 0 | 0.015 | 0 | 0.00%0.02 | 0 | 0.02 |
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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