(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 | -9.73%30.6M | -9.06%31.2M | -13.38%133.08M | -20.60%33.13M | -26.61%31.73M | -10.71%33.9M | 11.75%34.31M | -4.31%153.64M | 15.96%41.73M | 9.34%43.24M |
Cost of revenue | -2.47%19.37M | -29.94%17.26M | -33.52%85.56M | -50.87%19.05M | -22.12%22.01M | -37.54%19.86M | -17.49%24.63M | -4.03%128.69M | 140.05%38.78M | -38.57%28.26M |
Gross profit | -19.99%11.24M | 44.09%13.94M | 90.48%47.52M | 377.42%14.08M | -35.09%9.72M | 127.55%14.04M | 1,039.81%9.68M | -5.73%24.95M | -85.13%2.95M | 331.86%14.98M |
Operating expense | 229.25%19.78M | 63.37%4.83M | 87.28%10.13M | 51.46%-3.1M | -7.64%4.92M | 63.90%6.01M | 12.23%2.95M | -96.65%5.41M | -104.25%-6.39M | 60.75%5.32M |
Selling and administrative expenses | 129.36%12.02M | 57.37%4.83M | -18.79%21.47M | -43.71%8.24M | -7.64%4.92M | 43.00%5.24M | 9.38%3.07M | -21.26%26.44M | -34.52%14.64M | 60.75%5.32M |
-General and administrative expense | 129.36%12.02M | 57.37%4.83M | -18.79%21.47M | -43.71%8.24M | -7.64%4.92M | 43.00%5.24M | 9.38%3.07M | -21.26%26.44M | -34.52%14.64M | 60.75%5.32M |
Other operating expenses | 912.66%7.76M | ---- | ---- | ---- | ---- | --766K | ---- | ---- | ---- | ---- |
Total other operating income | ---- | -98.25%2K | -46.06%11.34M | ---- | ---- | ---- | -34.10%114K | 191.48%21.03M | ---- | ---- |
Operating profit | -206.32%-8.54M | 35.62%9.12M | 91.37%37.39M | 84.01%17.18M | -50.23%4.81M | 220.63%8.04M | 477.06%6.72M | 114.46%19.54M | 107.15%9.34M | 198.79%9.65M |
Net non-operating interest income (expenses) | 40.53%-1.33M | 25.51%-1.56M | 12.57%-8.1M | 38.01%-1.6M | 5.98%-2.17M | -0.50%-2.23M | 2.65%-2.1M | 35.37%-9.27M | 30.24%-2.58M | 37.92%-2.31M |
Non-operating interest income | 824.14%268K | 10.06%175K | 8.48%243K | -61.83%50K | -83.33%5K | -14.71%29K | 448.28%159K | 76.38%224K | 311.29%131K | -59.46%30K |
Non-operating interest expense | -29.44%1.6M | -23.01%1.74M | -42.62%1.5M | -24.86%-5.19M | -6.97%2.18M | 0.27%2.26M | 3.34%2.26M | -76.66%2.62M | -1,126.17%-4.16M | -38.34%2.34M |
Total other finance cost | ---- | ---- | -0.42%6.84M | ---- | ---- | ---- | ---- | 112.43%6.87M | ---- | ---- |
Net investment income | -831.87%-666K | 94.91%-200K | 111.73%91K | -46.55%-3.93M | ||||||
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) | 0 | -99.86%4K | 145.07%585K | -29.44%-4.06M | -17.22%1.87M | 0 | 2,290.52%2.77M | -2,349.06%-1.3M | -114.80%-3.14M | 235.68%2.26M |
Less:Other special charges | ---- | 99.86%-4K | ---- | ---- | 17.22%-1.87M | ---- | -2,290.52%-2.77M | ---- | ---- | -235.68%-2.26M |
Less:Write off | ---- | ---- | -145.07%-585K | ---- | ---- | ---- | ---- | 2,349.06%1.3M | ---- | ---- |
Other non-operating income (expenses) | 7,424.33%150.64M | 99,400.00%995K | 66,633.33%2M | -99.84%1K | ||||||
Income before tax | 1,703.77%140.77M | -7.96%6.89M | 232.84%29.88M | -22.07%9.28M | -6.62%5.3M | 294.27%7.8M | 262.93%7.49M | 106.00%8.98M | 111.44%11.91M | 132.98%5.68M |
Income tax | 46.12M | 0 | 184.52%6.19M | 182.02%6M | 183K | 0 | 0 | -758.27%-7.32M | -758.27%-7.32M | 0 |
Net income | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M | 110.82%16.3M | 118.27%19.23M | 132.98%5.68M |
Net income continuous operations | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M | 110.82%16.3M | 118.27%19.23M | 132.98%5.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M | 110.82%16.3M | 118.27%19.23M | 132.98%5.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M | 110.82%16.3M | 118.27%19.23M | 132.98%5.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 | 100.33%0.0107 |
Diluted earnings per share | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.92%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 | 100.33%0.0107 |
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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