(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 | -36.05%9.61M | -6.16%7.92M | 27.11%89.23M | 41.96%52.42M | 24.77%13.36M | 6.21%15.02M | 0.09%8.44M | 23.71%70.2M | 42.48%36.92M | -10.92%10.71M |
Cost of revenue | 4.32%10.69M | 2.27%7.7M | 11.35%40.78M | 26.38%12.96M | 14.56%10.05M | 8.58%10.25M | -7.75%7.53M | -5.70%36.62M | -9.80%10.25M | -9.04%8.77M |
Gross profit | -122.74%-1.09M | -76.35%214K | 44.30%48.45M | 47.95%39.46M | 71.02%3.31M | 1.45%4.77M | 242.80%905K | 87.52%33.58M | 83.32%26.67M | -18.52%1.94M |
Operating expense | 25.25%4.18M | 4.12%4.09M | 8.75%21.33M | 6.05%10.21M | 20.44%3.84M | -8.52%3.34M | 25.10%3.93M | 24.94%19.61M | 43.95%9.63M | 78.11%3.19M |
Selling and administrative expenses | 9.61%4.18M | 2.32%3.92M | 8.21%21.46M | 6.25%10.04M | 10.47%3.78M | 4.06%3.82M | 16.07%3.83M | 15.70%19.83M | 36.51%9.45M | 9.45%3.42M |
-Selling and marketing expense | ---- | ---- | 6.52%1.46M | ---- | ---- | ---- | ---- | 30.10%1.37M | ---- | ---- |
-General and administrative expense | 9.61%4.18M | 2.32%3.92M | 8.34%20.01M | 6.21%8.59M | 10.47%3.78M | 4.06%3.82M | 16.07%3.83M | 14.76%18.47M | 37.65%8.08M | 9.45%3.42M |
Other operating expenses | 1.45%349K | 14.33%367K | 291.86%337K | 20.77%-702K | 17.24%374K | -1.15%344K | 4.90%321K | -56.35%86K | -33.43%-886K | 24.61%319K |
Total other operating income | -57.30%351K | -12.44%190K | 53.57%473K | 17.99%-875K | -43.69%308K | 124.59%822K | -52.93%217K | -81.25%308K | -146.99%-1.07M | -65.55%547K |
Operating profit | -467.55%-5.27M | -28.18%-3.88M | 94.24%27.12M | 71.63%29.25M | 57.66%-531K | 35.96%1.43M | -5.14%-3.03M | 532.14%13.96M | 116.83%17.04M | -314.36%-1.25M |
Net non-operating interest income (expenses) | 1.76%-167K | 28.85%-111K | 34.09%-406K | 283.33%99K | 11.39%-179K | 0.58%-170K | 17.46%-156K | -132.45%-616K | -122.04%-54K | -17.44%-202K |
Non-operating interest income | ---- | ---- | 350.00%243K | ---- | ---- | ---- | ---- | -75.68%54K | ---- | ---- |
Non-operating interest expense | -1.76%167K | -28.85%111K | -3.13%649K | 33.33%144K | -11.39%179K | -0.58%170K | -17.46%156K | 37.58%670K | 569.57%108K | 17.44%202K |
Net investment income | -75.00%5K | -20.00%20K | ||||||||
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 | -57.42%195K | 100.00%458K | ||||||||
Special income (charges) | -53.19%469K | 110.06%1M | ||||||||
Less:Other special charges | ---- | ---- | 80.32%-85K | ---- | ---- | ---- | ---- | -319.42%-432K | ---- | ---- |
Less:Write off | ---- | ---- | 32.63%-384K | ---- | ---- | ---- | ---- | -52.41%-570K | ---- | ---- |
Other non-operating income (expenses) | -73.58%51K | 432.76%193K | ||||||||
Income before tax | -530.25%-5.43M | -25.38%-3.99M | 82.66%27.44M | 61.13%30.07M | 51.24%-710K | 43.04%1.26M | -3.75%-3.18M | 461.74%15.02M | 111.23%18.66M | -452.54%-1.46M |
Income tax | -221.07%-431K | -280.43%-249K | 31.59%4.17M | -13.30%3.51M | 117.36%159K | -23.61%356K | 131.72%138K | 57.12%3.17M | 98.14%4.05M | -799.24%-916K |
Net income | -651.60%-5M | -12.68%-3.74M | 96.30%23.27M | 81.78%26.55M | -60.93%-869K | 117.51%907K | -26.13%-3.32M | 1,698.94%11.86M | 115.17%14.61M | -291.49%-540K |
Net income continuous operations | -651.60%-5M | -12.68%-3.74M | 96.30%23.27M | 81.78%26.55M | -60.93%-869K | 117.51%907K | -26.13%-3.32M | 1,698.94%11.86M | 115.17%14.61M | -291.49%-540K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -651.60%-5M | -12.68%-3.74M | 96.30%23.27M | 81.78%26.55M | -60.93%-869K | 117.51%907K | -26.13%-3.32M | 1,698.94%11.86M | 115.17%14.61M | -291.49%-540K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -651.60%-5M | -12.68%-3.74M | 96.30%23.27M | 81.78%26.55M | -60.93%-869K | 117.51%907K | -26.13%-3.32M | 1,698.94%11.86M | 115.17%14.61M | -291.49%-540K |
Gross dividend payment | ||||||||||
Basic earnings per share | -648.48%-0.0362 | -12.45%-0.0271 | 95.93%0.1683 | 81.47%0.192 | -61.54%-0.0063 | 120.00%0.0066 | -26.18%-0.0241 | 1,689.58%0.0859 | 114.17%0.1058 | -285.71%-0.0039 |
Diluted earnings per share | -674.60%-0.0362 | -12.45%-0.0271 | 103.51%0.1683 | 87.13%0.192 | -61.54%-0.0063 | 117.24%0.0063 | -26.18%-0.0241 | 1,697.83%0.0827 | 108.54%0.1026 | -285.71%-0.0039 |
Dividend per share | 0 | 34.62%0.0175 | 500.00%0.054 | 0.0285 | 0 | 38.89%0.0125 | 0.013 | 0.009 | 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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