(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 | 23.74%10.5M | -7.88%8.77M | -40.67%39.3M | -18.48%11.3M | -70.86%10M | -7.70%8.48M | 7.31%9.52M | 168.43%66.24M | -9.08%13.86M | 712.50%34.32M |
Cost of revenue | 20.30%2.19M | -0.77%2.18M | 2.31%19.37M | -6.54%5.06M | -0.92%10.29M | 26.51%1.82M | 29.98%2.19M | 110.13%18.93M | -26.66%5.42M | 5,485.48%10.39M |
Gross profit | 24.68%8.3M | -10.00%6.6M | -57.87%19.93M | -26.15%6.23M | -101.22%-292K | -14.06%6.66M | 1.99%7.33M | 201.95%47.31M | 7.45%8.44M | 492.64%23.93M |
Operating expense | 48.14%8.61M | -7.19%6M | -33.37%28.74M | 111.83%10.58M | -53.34%5.83M | -62.60%5.81M | -36.03%6.47M | 4.86%43.13M | -65.08%4.99M | 189.49%12.48M |
Selling and administrative expenses | 23.89%2M | -0.06%1.68M | -6.16%6.41M | -2.94%1.52M | -1.79%1.6M | -3.92%1.62M | -14.31%1.68M | 2.48%6.83M | -2.85%1.57M | 2.46%1.62M |
-General and administrative expense | 23.89%2M | -0.06%1.68M | -6.16%6.41M | -2.94%1.52M | -1.79%1.6M | -3.92%1.62M | -14.31%1.68M | 2.48%6.83M | -2.85%1.57M | 2.46%1.62M |
Other operating expenses | 57.48%6.61M | -6.79%4.52M | -38.49%22.33M | 164.31%9.06M | -61.05%4.23M | -69.72%4.2M | -40.61%4.84M | 3.30%36.3M | -74.35%3.43M | 298.20%10.86M |
Total other operating income | ---- | 259.62%187K | ---- | ---- | ---- | ---- | --52K | ---- | ---- | ---- |
Operating profit | -136.08%-306K | -31.20%591K | -310.79%-8.81M | -226.05%-4.35M | -153.43%-6.12M | 110.89%848K | 129.34%859K | 116.41%4.18M | 153.48%3.45M | 4,278.10%11.45M |
Net non-operating interest income (expenses) | -46.82%4.03M | 8.01%7.51M | 114.87%30.9M | 35.44%9.05M | 44.78%7.3M | 372.29%7.59M | 565.11%6.96M | -9.03%14.38M | -31.39%6.69M | 139.52%5.04M |
Non-operating interest income | -46.40%4.07M | 8.28%7.55M | 113.77%30.98M | 35.75%9.1M | 44.55%7.32M | 365.17%7.59M | 538.86%6.97M | -9.66%14.49M | -31.57%6.71M | 134.21%5.07M |
Non-operating interest expense | 1,550.00%33K | 153.85%33K | -24.56%86K | 140.00%48K | -4.17%23K | -92.00%2K | -71.11%13K | -51.69%114K | -64.29%20K | -58.62%24K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 156.70%935K | -19.28%1.85M | 2,412.20%5.15M | 1,218.72%2.68M | 1.84M | -1.65M | 114,250.00%2.29M | 10,150.00%205K | 203K | 0 |
Income from associates and other participating interests | 25.35%1.07M | -79.85%852K | ||||||||
Special income (charges) | 23,500.00%236K | 1.97M | -30.16%44K | 34.38%43K | 0 | 1K | 0 | 1,475.00%63K | 32K | 20K |
Less:Restructuring and mergern&acquisition | ---236K | ---1.97M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | 96.83%-2K | 97.67%-1K | ---- | ---1K | ---- | -1,475.00%-63K | ---43K | ---20K |
Less:Write off | ---- | ---- | ---42K | -481.82%-42K | --0 | ---- | ---- | --0 | --11K | --0 |
Other non-operating income (expenses) | 44.14%160K | 7.41%58K | 418.26%3.15M | 1,614.02%2.81M | -7.52%123K | -37.29%111K | -59.70%54K | 294.81%608K | 254.72%164K | 92.75%133K |
Income before tax | -26.64%5.06M | 17.91%11.98M | 55.30%31.5M | -0.66%11.31M | -81.13%3.14M | 214.82%6.9M | 685.42%10.16M | 485.06%20.29M | 53.41%11.38M | 775.49%16.64M |
Income tax | 125.74%2.98M | 165.36%3.51M | 7.49%5.83M | -65.59%1.27M | 436.31%1.92M | 82.21%1.32M | 100.00%1.32M | 762.96%5.42M | 657.42%3.68M | -53.20%358K |
Net income | -62.74%2.08M | -4.15%8.47M | -87.37%25.67M | 30.33%10.04M | -99.42%1.22M | 133.42%5.58M | 379.12%8.84M | 333.64%203.2M | -66.68%7.71M | 806.04%210.33M |
Net income continuous operations | -62.74%2.08M | -4.15%8.47M | 72.74%25.67M | 30.35%10.04M | -92.50%1.22M | 182.83%5.58M | 468.74%8.84M | 433.98%14.86M | -4.65%7.7M | 1,333.54%16.29M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 267.07%188.33M | -99.99%1K | 778.89%194.04M |
Noncontrolling interests | 5.13%123K | 70.59%174K | -86.61%424K | 86.36%82K | -98.29%123K | 101.88%117K | -95.27%102K | -88.21%3.17M | -99.43%44K | -38.91%7.19M |
Net income attributable to the company | -64.20%1.95M | -5.03%8.29M | -87.38%25.25M | 30.01%9.96M | -99.46%1.1M | 152.18%5.46M | 2,881.21%8.73M | 899.40%200.03M | -50.11%7.66M | 1,673.70%203.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.20%1.95M | -5.03%8.29M | -87.38%25.25M | 30.01%9.96M | -99.46%1.1M | 152.18%5.46M | 2,881.21%8.73M | 899.40%200.03M | -50.11%7.66M | 1,673.70%203.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.50%0.003 | 0.00%0.012 | -87.14%0.036 | 27.27%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -47.62%0.011 | 1,675.00%0.284 |
Diluted earnings per share | -62.50%0.003 | 0.00%0.012 | -87.14%0.036 | 30.09%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -48.75%0.0108 | 1,675.00%0.284 |
Dividend per share | -40.00%0.03 | 0 | -88.89%0.05 | 0 | 0 | 0.05 | 0 | 0.45 | 0.4 | 0.05 |
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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