(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 | 4.56%2.16M | 7.05%2.42M | -1.22%8.51M | -20.18%2.1M | -16.33%2.09M | 16.30%2.06M | 31.85%2.26M | 45.44%8.61M | 42.95%2.64M | 38.65%2.49M |
Cost of revenue | 4.73%1.95M | 7.13%2.19M | -1.07%7.69M | -20.10%1.9M | -16.07%1.89M | 16.25%1.86M | 31.96%2.05M | 45.53%7.78M | 42.99%2.38M | 38.79%2.25M |
Gross profit | 2.97%208K | 6.25%221K | -2.63%814K | -20.93%204K | -18.70%200K | 16.76%202K | 30.82%208K | 44.64%836K | 42.54%258K | 37.43%246K |
Operating expense | -122.74%-471K | -985.15%-6.5M | 2.38%3.95M | -17.54%235K | -15.16%912K | 46.57%2.07M | -32.47%734K | -26.35%3.86M | -62.00%285K | -33.44%1.08M |
Selling and administrative expenses | -75.70%453K | -35.39%367K | -4.06%3.83M | 1.91%533K | -16.75%865K | 45.28%1.86M | -50.48%568K | -9.74%3.99M | -53.30%523K | 9.60%1.04M |
-General and administrative expense | -75.70%453K | -35.39%367K | -4.06%3.83M | 1.91%533K | -16.75%865K | 45.28%1.86M | -50.48%568K | -9.74%3.99M | -53.30%523K | 9.60%1.04M |
Other operating expenses | ---- | -4,234.94%-6.86M | 192.42%122K | -25.21%-298K | 30.56%47K | 59.23%207K | 376.67%166K | -116.14%-132K | 35.68%-238K | -94.60%36K |
Total other operating income | --924K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 136.33%679K | 1,377.19%6.72M | -3.77%-3.14M | -14.81%-31K | 14.11%-712K | -50.73%-1.87M | 43.32%-526K | 35.15%-3.02M | 95.25%-27K | 42.27%-829K |
Net non-operating interest income (expenses) | -58.33%145K | 39.22%426K | 0.21%1.41M | 3.98%366K | 31.21%391K | -2.79%348K | -23.50%306K | 99.72%1.41M | 9.66%352K | 287.01%298K |
Non-operating interest income | -58.33%145K | 39.22%426K | 0.21%1.41M | 3.98%366K | 31.21%391K | -2.79%348K | -23.50%306K | 99.72%1.41M | 9.66%352K | 287.01%298K |
Net investment income | ||||||||||
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 | 9.80%56K | 38.46%54K | 43.26%202K | 22.22%55K | 78.13%57K | 59.38%51K | 21.88%39K | 0.71%141K | 0.00%45K | 60.00%32K |
Special income (charges) | 40.16%-2.99M | -194.12%-5M | ||||||||
Less:Write off | ---- | ---- | -40.16%2.99M | ---- | ---- | ---- | ---- | 194.12%5M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 159.86%880K | 4,076.80%7.2M | 30.24%-4.52M | 43.80%-2.6M | 47.09%-264K | -72.94%-1.47M | 63.51%-181K | -17.34%-6.48M | -143.30%-4.63M | 62.73%-499K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.71%10K | 114.71%10K | 0 |
Net income | 159.86%880K | 4,076.80%7.2M | 30.35%-4.52M | 43.92%-2.6M | 47.09%-264K | -72.94%-1.47M | 63.51%-181K | -18.99%-6.49M | -152.86%-4.64M | 62.73%-499K |
Net income continuous operations | 159.86%880K | 4,076.80%7.2M | 30.35%-4.52M | 43.92%-2.6M | 47.09%-264K | -72.94%-1.47M | 63.51%-181K | -18.99%-6.49M | -152.86%-4.64M | 62.73%-499K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 159.86%880K | 4,076.80%7.2M | 30.35%-4.52M | 43.92%-2.6M | 47.09%-264K | -72.94%-1.47M | 63.51%-181K | -23.45%-6.49M | -183.27%-4.64M | 62.73%-499K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 159.86%880K | 4,076.80%7.2M | 30.35%-4.52M | 43.92%-2.6M | 47.09%-264K | -72.94%-1.47M | 63.51%-181K | -23.45%-6.49M | -183.27%-4.64M | 62.73%-499K |
Gross dividend payment | ||||||||||
Basic earnings per share | 160.00%0.0015 | 4,166.67%0.0122 | 31.25%-0.0077 | 45.00%-0.0044 | 44.44%-0.0005 | -66.67%-0.0025 | 66.67%-0.0003 | -6.67%-0.0112 | -183.99%-0.008 | 43.75%-0.0009 |
Diluted earnings per share | 160.00%0.0015 | 4,166.67%0.0122 | 31.25%-0.0077 | 44.73%-0.0044 | 44.44%-0.0005 | -66.67%-0.0025 | 66.67%-0.0003 | -6.67%-0.0112 | -183.99%-0.008 | 43.75%-0.0009 |
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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