(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 | 27.76%74.13M | 2.53%53.3M | 0.03%220.01M | -6.60%55.07M | 0.92%54.93M | 7.70%58.02M | -1.30%51.99M | 17.54%219.94M | 14.46%58.97M | 17.70%54.43M |
Cost of revenue | 10.08%91.69M | -2.47%83.29M | ||||||||
Gross profit | -6.09%128.32M | 34.35%136.65M | ||||||||
Operating expense | 15.83%69.49M | 5.57%56.98M | 2.36%143.49M | -49.52%-28.07M | 5.64%57.59M | 12.79%59.99M | 6.06%53.97M | -47.08%140.17M | -136.36%-18.77M | -46.74%54.51M |
Selling and administrative expenses | ---- | ---- | 2.36%143.49M | ---- | ---- | ---- | ---- | -47.08%140.17M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 10.73%48.05M | ---- | ---- | ---- | ---- | 5.70%43.4M | ---- | ---- |
-General and administrative expense | ---- | ---- | -1.39%95.43M | ---- | ---- | ---- | ---- | -56.76%96.78M | ---- | ---- |
Depreciation and amortization | -1.67%3.82M | -1.84%3.85M | ---- | ---- | -2.69%3.94M | 3.16%3.89M | --3.92M | ---- | ---- | -34.16%4.05M |
-Depreciation | -1.67%3.82M | -1.84%3.85M | ---- | ---- | -2.69%3.94M | 3.16%3.89M | --3.92M | ---- | ---- | -34.16%4.05M |
Other operating expenses | 16.66%66.44M | 4.89%53.75M | ---- | ---- | 6.08%54.43M | 11.80%56.95M | -0.86%51.25M | ---- | ---- | -47.38%51.31M |
Total other operating income | -9.18%772K | -47.91%623K | ---- | ---- | -8.10%771K | -44.19%850K | 48.20%1.2M | ---- | ---- | -35.21%839K |
Operating profit | 335.84%4.64M | -85.36%-3.67M | -330.00%-15.17M | -53.90%-8.55M | -2,929.55%-2.67M | -386.32%-1.97M | -210.98%-1.98M | 97.84%-3.53M | 93.51%-5.55M | 99.84%-88K |
Net non-operating interest income (expenses) | 24.04%-79K | -14.67%-86K | 7.10%-837K | -42.24%-596K | 55.71%-62K | 36.97%-104K | 57.63%-75K | 17.72%-901K | 34.53%-419K | 25.93%-140K |
Non-operating interest income | 4.21%99K | -23.48%101K | ---- | ---- | 55.42%129K | 46.15%95K | 116.39%132K | ---- | ---- | 12.16%83K |
Non-operating interest expense | -10.55%178K | -9.66%187K | -7.10%837K | 14.29%240K | -14.35%191K | -13.48%199K | -13.03%207K | -17.72%901K | -23.91%210K | -15.21%223K |
Net investment income | -8.53%2.99M | 12.07%3.59M | 43.76%3.11M | 101.54%3.27M | 132.75%3.21M | 41.21%2.16M | ||||
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) | 0 | 54.91%584K | 55.52%521K | 500.00%36K | 27K | 869.39%377K | -98.97%335K | -92.59%6K | ||
Less:Other special charges | ---- | ---- | ---- | ---- | -500.00%-36K | ---27K | ---- | ---- | ---- | ---6K |
Less:Write off | ---- | ---- | -54.91%-584K | ---- | ---- | ---- | ---- | -869.39%-377K | ---- | ---- |
Other non-operating income (expenses) | 84.99%23.68M | -12.21%12.8M | ||||||||
Income before tax | 516.33%7.55M | -114.45%-166K | -5.59%8.26M | 223.15%5.47M | -78.56%416K | -42.86%1.23M | -61.34%1.15M | 105.84%8.75M | 103.91%1.69M | 103.55%1.94M |
Income tax | -85.48%63K | 145.45%27K | -58.68%771K | -102.61%-34K | 238.46%360K | 24.00%434K | -97.66%11K | 110.79%1.87M | 107.40%1.31M | -362.63%-260K |
Net income | 846.52%7.49M | -116.96%-193K | 8.80%7.49M | 1,318.81%5.51M | -97.45%56K | -55.91%791K | -54.50%1.14M | 105.20%6.88M | 101.51%388K | 104.02%2.2M |
Net income continuous operations | 846.52%7.49M | -116.96%-193K | 8.80%7.49M | 1,318.81%5.51M | -97.45%56K | -55.91%791K | -54.50%1.14M | 105.20%6.88M | 101.51%388K | 104.02%2.2M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.89%-37K | 0 | 0 |
Net income attributable to the company | 846.52%7.49M | -116.96%-193K | 8.22%7.49M | 1,318.81%5.51M | -97.45%56K | -56.35%791K | -54.86%1.14M | 105.23%6.92M | 101.51%388K | 104.02%2.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 846.52%7.49M | -116.96%-193K | 8.22%7.49M | 1,318.81%5.51M | -97.45%56K | -56.35%791K | -54.86%1.14M | 105.23%6.92M | 101.51%388K | 104.02%2.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
Diluted earnings per share | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
Dividend per share | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.01 | 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