(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 | -0.03%48.84M | 1.30%48.5M | -14.93%193.43M | 9.28%48.85M | -6.10%47.84M | -24.54%48.86M | -28.51%47.88M | 2.26%227.37M | -42.22%44.7M | 72.46%50.95M |
Cost of revenue | 4.88%49.63M | 2.90%48.81M | -5.64%169.95M | 311.29%24.97M | -3.10%50.24M | -23.03%47.32M | -21.88%47.43M | 2.25%180.11M | -79.46%6.07M | 63.40%51.84M |
Gross profit | -150.78%-783K | -167.18%-303K | -50.31%23.48M | -38.17%23.88M | -167.49%-2.39M | -52.83%1.54M | -92.79%451K | 2.29%47.26M | -19.19%38.63M | 59.04%-895K |
Operating expense | -13.11%-5.07M | -48.81%-5.61M | -45.77%23.18M | -32.07%35.42M | -6.61%-3.98M | -57.54%-4.48M | -34.47%-3.77M | -7.95%42.75M | -4.12%52.14M | -98.09%-3.74M |
Selling and administrative expenses | ---- | ---- | -46.18%20.3M | ---- | ---- | ---- | ---- | -15.62%37.73M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -95.98%765K | ---- | ---- | ---- | ---- | -28.03%19.02M | ---- | ---- |
-General and administrative expense | ---- | ---- | 4.45%19.54M | ---- | ---- | ---- | ---- | 2.32%18.71M | ---- | ---- |
Other operating expenses | ---- | ---- | -42.68%2.88M | ---- | ---- | ---- | ---- | 189.85%5.03M | ---- | ---- |
Total other operating income | 13.11%5.07M | 48.81%5.61M | ---- | ---- | 6.61%3.98M | 57.54%4.48M | 34.47%3.77M | ---- | ---- | 98.09%3.74M |
Operating profit | -28.87%4.28M | 25.74%5.31M | -93.41%297K | 14.60%-11.54M | -44.07%1.59M | -1.49%6.02M | -53.40%4.22M | 1,954.73%4.51M | -105.41%-13.51M | 1,050.17%2.84M |
Net non-operating interest income (expenses) | -55.10%-380K | 6.13%-245K | 4.65%-636K | -33.67%132K | 8.71%-262K | 16.67%-245K | 8.42%-261K | 51.74%-667K | 208.74%199K | 22.22%-287K |
Non-operating interest income | ---- | ---- | 22.91%751K | ---- | ---- | ---- | ---- | 86.85%611K | ---- | ---- |
Non-operating interest expense | 55.10%380K | -6.13%245K | 8.53%1.39M | 50.24%619K | -8.71%262K | -16.67%245K | -8.42%261K | -25.22%1.28M | -19.22%412K | -22.22%287K |
Net investment income | -27.68%862K | -4.49%1.19M | ||||||||
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) | -48.12%1.94M | -19.03%3.74M | ||||||||
Less:Other special charges | ---- | ---- | 74.10%-597K | ---- | ---- | ---- | ---- | -35.11%-2.31M | ---- | ---- |
Less:Write off | ---- | ---- | 6.41%-1.34M | ---- | ---- | ---- | ---- | 50.72%-1.44M | ---- | ---- |
Other non-operating income (expenses) | 15.00%12.43M | 29.38%10.81M | ||||||||
Income before tax | -32.43%3.9M | 27.84%5.07M | -23.93%14.9M | 57.40%3.83M | -48.04%1.33M | -0.72%5.78M | -54.86%3.96M | 55.45%19.58M | -67.39%2.43M | 482.34%2.55M |
Income tax | -34.88%924K | 14.54%1.28M | -13.05%7.23M | 24.96%4.15M | -37.36%545K | -18.82%1.42M | -52.90%1.12M | 171.02%8.32M | 394.34%3.32M | 3,122.22%870K |
Net income | -31.63%2.98M | 33.09%3.78M | -31.97%7.67M | 64.44%-314K | -53.56%782K | 7.05%4.36M | -55.59%2.84M | 18.24%11.27M | -113.00%-883K | 342.30%1.68M |
Net income continuous operations | -31.63%2.98M | 33.09%3.78M | -31.97%7.67M | 64.44%-314K | -53.56%782K | 7.05%4.36M | -55.59%2.84M | 18.24%11.27M | -113.00%-883K | 342.30%1.68M |
Net income discontinuous operations | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Noncontrolling interests | -0.39%771K | -61.14%204K | -41.65%2.21M | 1,188.24%657K | -60.31%252K | -39.63%774K | -71.09%525K | 107.57%3.78M | -95.06%51K | 3,442.11%635K |
Net income attributable to the company | -38.38%2.21M | 54.45%3.58M | -27.07%5.46M | -3.96%-971K | -49.48%530K | 28.52%3.58M | -49.44%2.32M | -2.89%7.48M | -116.21%-934K | 255.18%1.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.38%2.21M | 54.45%3.58M | -27.07%5.46M | -3.96%-971K | -49.48%530K | 28.52%3.58M | -49.44%2.32M | -2.89%7.48M | -116.21%-934K | 255.18%1.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.00%0.0062 | 53.85%0.01 | -27.14%0.0153 | -3.85%-0.0027 | -48.28%0.0015 | 28.21%0.01 | -49.22%0.0065 | -2.78%0.021 | -116.15%-0.0026 | 252.63%0.0029 |
Diluted earnings per share | -38.00%0.0062 | 53.85%0.01 | -27.14%0.0153 | -3.97%-0.0027 | -48.28%0.0015 | 28.21%0.01 | -49.22%0.0065 | -2.78%0.021 | -116.26%-0.0026 | 252.63%0.0029 |
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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