(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 | -47.15%27.87M | 38.44%29.62M | -6.04%129.19M | -29.93%25.75M | -0.83%29.31M | 94.86%52.74M | -51.51%21.4M | -6.28%137.49M | -34.51%36.75M | 5.27%29.55M |
Cost of revenue | -71.54%8.18M | -88.04%658K | 32.09%57.15M | 23.71%12.44M | 56.66%10.46M | 197.84%28.75M | -67.40%5.5M | -0.80%43.27M | -28.94%10.06M | -26.30%6.68M |
Gross profit | -17.93%19.69M | 82.23%28.96M | -23.54%72.04M | -50.14%13.31M | -17.61%18.85M | 37.79%23.99M | -41.67%15.89M | -8.60%94.23M | -36.39%26.69M | 20.31%22.87M |
Operating expense | 46.52%5.2M | 7.50%7.42M | -38.49%26.12M | -67.95%7.37M | -2.20%8.3M | -61.83%3.55M | 420.66%6.9M | 51.45%42.47M | 89.23%22.98M | 42.31%8.49M |
Selling and administrative expenses | 46.52%5.2M | 7.50%7.42M | -10.43%23.69M | -29.13%4.93M | -2.20%8.3M | -59.29%3.55M | 202.94%6.9M | 42.94%26.45M | 167.04%6.96M | 42.31%8.49M |
-Selling and marketing expense | 404.98%1.32M | 31.91%802K | -45.83%3.6M | -25.15%1.09M | -57.33%1.64M | -77.50%261K | 228.65%608K | 866.57%6.65M | 566.21%1.46M | 11,211.76%3.85M |
-General and administrative expense | 18.07%3.88M | 5.15%6.62M | 1.46%20.09M | -30.18%3.84M | 43.45%6.66M | -56.50%3.29M | 200.67%6.3M | 11.13%19.8M | 130.41%5.5M | -21.71%4.64M |
Other operating expenses | ---- | ---- | -83.12%2.79M | ---- | ---- | ---- | ---- | 16.41%16.53M | ---- | ---- |
Total other operating income | ---- | ---- | -29.48%354K | ---- | ---- | ---- | ---- | -89.22%502K | ---- | ---- |
Operating profit | -29.12%14.49M | 139.61%21.54M | -11.28%45.92M | 60.23%5.94M | -26.71%10.54M | 151.90%20.44M | -65.32%8.99M | -31.03%51.76M | -87.56%3.71M | 10.25%14.38M |
Net non-operating interest income (expenses) | 12.77%-12.67M | 11.21%-12.75M | 11.25%-57.45M | 15.94%-13.25M | 6.97%-15.3M | 11.23%-14.53M | 11.06%-14.37M | 11.52%-64.73M | 13.93%-15.77M | 10.53%-16.45M |
Non-operating interest income | ---- | ---- | 44.18%1.75M | ---- | ---- | ---- | ---- | --1.21M | ---- | ---- |
Non-operating interest expense | -12.77%12.67M | -11.21%12.75M | -10.23%59.19M | -11.65%15M | -6.97%15.3M | -11.23%14.53M | -11.06%14.37M | -9.87%65.94M | -7.32%16.98M | -10.53%16.45M |
Net investment income | 159.74%3.8M | 1.46M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 24.55%3.87M | 3.1M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,939.29%1.41M | 28K | ||||||||
Less:Other special charges | ---- | ---- | -121.43%-62K | ---- | ---- | ---- | ---- | ---28K | ---- | ---- |
Less:Write off | ---- | ---- | ---1.35M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -18.83%1.05M | -7.64%1.03M | 62.09%1.37M | -263.58%-3.19M | 139.13%2.15M | 24.62%1.3M | 288.16%1.11M | 844K | -876K | 124.25%897K |
Income before tax | -60.21%2.87M | 330.21%9.81M | 85.63%-1.08M | 82.99%-1.42M | -123.91%-2.61M | 200.00%7.21M | -146.44%-4.26M | -500.05%-7.54M | -178.59%-8.34M | 76.36%-1.17M |
Income tax | -64.28%929K | 11.18%756K | -30.62%7.4M | 25.83%4.32M | -110.82%-196K | 434.09%2.6M | -86.23%680K | 6.13%10.67M | -50.43%3.43M | -41.26%1.81M |
Net income | -57.92%1.94M | 283.25%9.06M | 53.39%-8.48M | 51.27%-5.73M | 18.87%-2.42M | 159.89%4.61M | -216.55%-4.94M | -122.90%-18.2M | -419.00%-11.77M | 62.86%-2.98M |
Net income continuous operations | -57.92%1.94M | 283.25%9.06M | 53.39%-8.48M | 51.27%-5.73M | 18.87%-2.42M | 159.89%4.61M | -216.55%-4.94M | -122.90%-18.2M | -419.00%-11.77M | 62.86%-2.98M |
Noncontrolling interests | 834.81%992K | 95.11%-32K | -63.66%704K | -681.18%-1.08M | 136.46%2.58M | 73.32%-135K | -156.08%-655K | -28.92%1.94M | -93.66%186K | 1,655.71%1.09M |
Net income attributable to the company | -80.02%948K | 311.99%9.09M | 54.38%-9.19M | 61.08%-4.65M | -22.71%-4.99M | 165.98%4.75M | -239.54%-4.29M | -84.92%-20.14M | -1,683.31%-11.95M | 48.84%-4.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.02%948K | 311.99%9.09M | 54.38%-9.19M | 61.08%-4.65M | -22.71%-4.99M | 165.98%4.75M | -239.54%-4.29M | -84.92%-20.14M | -1,683.31%-11.95M | 48.84%-4.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.11%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 |
Diluted earnings per share | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.08%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 |
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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