(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 | 7.21%76.1M | 7.47%79.37M | 17.14%298.6M | 12.30%82.91M | 5.02%70.85M | 9.74%70.98M | 50.95%73.85M | 6.70%254.9M | 4.48%73.83M | 42.12%67.47M |
Cost of revenue | 1.21%58.28M | 5.61%60.86M | 12.49%236.65M | 7.03%64.72M | 2.46%56.72M | 3.83%57.58M | 47.40%57.62M | 3.49%210.38M | -0.44%60.47M | 33.81%55.36M |
Gross profit | 32.99%17.83M | 14.07%18.52M | 39.14%61.96M | 36.16%18.19M | 16.72%14.13M | 45.26%13.41M | 65.03%16.23M | 25.04%44.53M | 34.63%13.36M | 98.49%12.1M |
Operating expense | 54.09%14.76M | -13.61%11.37M | 15.58%50.9M | 34.17%17.31M | -6.97%10.85M | -7.36%9.58M | 44.05%13.16M | 15.02%44.04M | 44.53%12.9M | 35.53%11.66M |
Selling and administrative expenses | ---- | -13.64%11.94M | 15.58%50.9M | ---- | ---- | ---- | --13.83M | 15.02%44.04M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 29.12%21.22M | ---- | ---- | ---- | ---- | 35.03%16.43M | ---- | ---- |
-General and administrative expense | ---- | -13.64%11.94M | 7.51%29.68M | ---- | ---- | ---- | --13.83M | 5.70%27.61M | ---- | ---- |
Other operating expenses | 46.96%15.54M | 14.22%-573K | ---- | ---- | -11.36%11.33M | 1,285.54%10.58M | -106.59%-668K | ---- | ---- | 38.80%12.78M |
Total other operating income | -21.44%784K | ---- | ---- | ---- | -57.10%480K | --998K | ---- | ---- | ---- | 85.26%1.12M |
Operating profit | -19.80%3.07M | 132.81%7.15M | 2,170.02%11.06M | 92.75%877K | 638.96%3.28M | 444.86%3.83M | 339.68%3.07M | 118.19%487K | -54.27%455K | 117.72%444K |
Net non-operating interest income (expenses) | 7.05%-448K | -3.70%-477K | 45.42%-1.04M | 1,578.26%340K | -9.43%-441K | 34.86%-482K | 38.26%-460K | -27.66%-1.91M | 94.22%-23K | -9.81%-403K |
Non-operating interest income | ---- | ---- | 213.11%764K | ---- | ---- | ---- | ---- | -5.06%244K | ---- | ---- |
Non-operating interest expense | -7.05%448K | 3.70%477K | -16.15%1.81M | 58.80%424K | 9.43%441K | -34.86%482K | -38.26%460K | 22.86%2.16M | -59.24%267K | 9.81%403K |
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) | 150.61%585K | -11,460.00%-1.16M | ||||||||
Less:Write off | ---- | ---- | -150.61%-585K | ---- | ---- | ---- | ---- | 11,460.00%1.16M | ---- | ---- |
Other non-operating income (expenses) | 260.55%2.08M | 105.95%578K | ||||||||
Income before tax | -21.64%2.62M | 155.58%6.67M | 733.42%12.68M | 2,761.64%3.89M | 6,826.83%2.84M | 280.86%3.35M | 5,651.06%2.61M | 85.60%-2M | 98.40%-146K | 101.43%41K |
Income tax | -45.40%558K | 221.00%1.02M | 135.67%4.16M | 281.23%2.23M | -14.80%587K | 333.05%1.02M | 25.10%319K | 343.72%1.77M | 92.76%586K | 9,942.86%689K |
Net income | -11.19%2.06M | 146.46%5.64M | 326.09%8.52M | 325.68%1.65M | 447.69%2.25M | 211.41%2.32M | 858.28%2.29M | 73.64%-3.77M | 92.24%-732K | 77.38%-648K |
Net income continuous operations | -11.19%2.06M | 146.46%5.64M | 326.09%8.52M | 325.68%1.65M | 447.69%2.25M | 211.41%2.32M | 858.28%2.29M | 73.64%-3.77M | 92.24%-732K | 77.38%-648K |
Noncontrolling interests | 50.00%3K | 0.00%2K | 101.89%3K | -109.68%-3K | 125.00%2K | 102.63%2K | 101.89%2K | 16.75%-159K | 123.31%31K | -106.11%-8K |
Net income attributable to the company | -11.24%2.06M | 146.59%5.64M | 335.97%8.52M | 316.91%1.66M | 451.72%2.25M | 215.52%2.32M | 1,267.35%2.29M | 74.41%-3.61M | 91.79%-763K | 78.64%-640K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.24%2.06M | 146.59%5.64M | 335.97%8.52M | 316.91%1.66M | 451.72%2.25M | 215.52%2.32M | 1,267.35%2.29M | 74.41%-3.61M | 91.79%-763K | 78.64%-640K |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 317.57%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.81%-0.0074 | 78.69%-0.0062 |
Diluted earnings per share | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 316.89%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.79%-0.0074 | 78.69%-0.0062 |
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.
No Data
No Data