(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 | -69.93%1.31M | -43.09%2.17M | -8.42%15.38M | -10.97%4.23M | -40.59%2.98M | 3.33%4.35M | 35.75%3.82M | -15.41%16.79M | 451.55%4.75M | 41.72%5.02M |
Cost of revenue | -11.41%11.76M | -25.49%13.28M | ||||||||
Gross profit | 2.90%3.62M | 73.13%3.51M | ||||||||
Operating expense | 27.63%7.84M | -15.84%4.32M | -26.99%10.46M | -167.66%-5.95M | -31.39%5.13M | 719.56%6.15M | 637.38%5.13M | 77.83%14.32M | 155.26%8.79M | 42.24%7.48M |
Selling and administrative expenses | ---- | ---- | -5.12%11.77M | ---- | ---- | ---- | ---- | 22.41%12.41M | ---- | ---- |
-General and administrative expense | ---- | ---- | -5.12%11.77M | ---- | ---- | ---- | ---- | 22.41%12.41M | ---- | ---- |
Other operating expenses | 27.20%8M | -16.38%4.47M | -95.78%435K | -87.93%-16.59M | -29.62%5.39M | -3.95%6.29M | 8.22%5.35M | --10.32M | ---8.83M | 36.05%7.66M |
Total other operating income | 8.97%158K | -29.30%152K | -79.18%1.75M | 121.66%1.13M | 43.65%260K | -98.08%145K | -96.35%215K | 303.93%8.4M | -489.02%-5.22M | -51.34%181K |
Operating profit | -263.17%-6.54M | -63.49%-2.15M | 36.71%-6.84M | 90.85%-1.58M | 12.59%-2.15M | -134.63%-1.8M | -134.81%-1.31M | -79.41%-10.81M | -1,556.32%-17.32M | -43.32%-2.46M |
Net non-operating interest income (expenses) | -23.81%32K | 33.33%20K | 48.63%101.25K | -82.71%20.25K | 136.92%24K | 425.00%42K | 87.50%15K | 64.84%68.12K | 778.90%117.12K | -1,028.57%-65K |
Non-operating interest income | -14.29%36K | 66.67%25K | 60.81%109.54K | 5.24%28.54K | -4.00%24K | 425.00%42K | 87.50%15K | 64.84%68.12K | 103.53%27.12K | 257.14%25K |
Non-operating interest expense | --4K | --5K | --8.3K | 109.22%8.3K | --0 | --0 | --0 | --0 | ---90K | --90K |
Net investment income | -112.93%-34K | 12.79%194K | 102.61%233K | 69.68%263K | 5,633.33%172K | -81.57%115K | ||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -337.39%-6.54M | -71.64%-1.93M | 37.25%-6.74M | 87.23%-2.23M | 21.46%-1.89M | -127.89%-1.5M | -129.76%-1.13M | -79.51%-10.74M | -870.70%-17.48M | -122.27%-2.41M |
Income tax | 0.00%7K | -25.00%6K | 33.13%54.56K | 5.09%32.56K | 250.00%7K | 75.00%7K | 100.00%8K | -6.51%40.98K | 64.49%30.98K | -87.50%2K |
Net income | -335.82%-6.55M | -70.96%-1.94M | -19.59%-6.79M | 81.75%-2.26M | 21.23%-1.9M | -128.04%-1.5M | -130.01%-1.13M | 70.39%-5.68M | 17.16%-12.41M | -119.22%-2.41M |
Net income continuous operations | -335.82%-6.55M | -70.96%-1.94M | 36.98%-6.79M | 87.06%-2.26M | 21.23%-1.9M | -128.04%-1.5M | -130.01%-1.13M | -78.88%-10.78M | -862.36%-17.51M | -119.22%-2.41M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 138.76%5.1M | ---- | ---- |
Noncontrolling interests | -150.00%-2K | -81.25%3K | 301.10%41.04K | 1,119.62%18.04K | -57.14%3K | 0.00%4K | 1,500.00%16K | 627.37%10.23K | 64.19%-1.77K | 75.00%7K |
Net income attributable to the company | -334.53%-6.54M | -68.84%-1.94M | -20.10%-6.84M | 81.60%-2.28M | 21.33%-1.9M | -128.13%-1.51M | -130.44%-1.15M | 70.33%-5.69M | 17.14%-12.41M | -119.06%-2.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -334.53%-6.54M | -68.84%-1.94M | -20.10%-6.84M | 81.60%-2.28M | 21.33%-1.9M | -128.13%-1.51M | -130.44%-1.15M | 70.33%-5.69M | 17.14%-12.41M | -119.06%-2.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 |
Diluted earnings per share | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 |
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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