(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 | -83.44%3.57M | 579.05%7.84M | -40.26%38.73M | 115.65%11.33M | -72.16%4.72M | -25.36%21.53M | -91.62%1.16M | -14.03%64.84M | -85.57%5.25M | 75.77%16.96M |
Cost of revenue | -52.26%20.05M | -17.12%42M | ||||||||
Gross profit | -18.21%18.68M | -7.69%22.84M | ||||||||
Operating expense | -63.28%4.47M | 180.14%7.56M | -3.44%7.97M | 69.53%-11.43M | -68.49%4.54M | -38.85%12.16M | -76.48%2.7M | -7.90%8.25M | -57.77%-37.52M | 61.38%14.41M |
Selling and administrative expenses | ---- | ---- | 13.98%10.22M | ---- | ---- | ---- | ---- | -3.80%8.97M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 95.14%1.81M | ---- | ---- | ---- | ---- | -36.77%925K | ---- | ---- |
-General and administrative expense | ---- | ---- | 4.65%8.42M | ---- | ---- | ---- | ---- | 2.34%8.04M | ---- | ---- |
Other operating expenses | -64.44%4.51M | 172.15%7.6M | -70.63%200K | 55.67%-20.14M | -66.52%4.86M | -36.45%12.68M | -75.95%2.79M | 0.00%681K | -41.28%-45.42M | 62.43%14.53M |
Total other operating income | -91.54%44K | -54.74%43K | 75.50%2.46M | 41.96%1.52M | 173.73%323K | 676.12%520K | -34.48%95K | 33.84%1.4M | 12.04%1.07M | 686.67%118K |
Operating profit | -109.60%-900K | 118.26%282K | -26.55%10.72M | 250.19%2.71M | -92.89%181K | 4.59%9.37M | -166.78%-1.54M | -7.57%14.59M | -91.86%773K | 254.74%2.55M |
Net non-operating interest income (expenses) | 157.95%215K | 10,525.00%425K | -25.51%-802K | -54.19%-589K | 2,114.29%155K | -256.73%-371K | 102.50%4K | 32.88%-639K | 35.03%-382K | 103.50%7K |
Non-operating interest income | 152.94%301K | 324.17%509K | ---- | ---- | 149.49%247K | 85.94%119K | 150.00%120K | ---- | ---- | 52.31%99K |
Non-operating interest expense | -82.45%86K | -27.59%84K | 27.71%802K | -35.00%104K | 0.00%92K | 191.67%490K | -44.23%116K | -33.54%628K | -38.46%160K | -65.28%92K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.14%11K | ---- | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -107.61%-685K | 145.91%707K | -28.94%9.92M | 441.69%2.12M | -86.84%336K | 1.63%9M | -171.56%-1.54M | -5.94%13.95M | -95.61%391K | 393.05%2.55M |
Income tax | -92.27%198K | 3,013.04%670K | -15.00%3.6M | 92.22%1.04M | -97.81%21K | 25.17%2.56M | -103.35%-23K | -36.47%4.23M | -88.66%540K | 112.39%960K |
Net income | -113.71%-883K | 102.44%37K | -35.00%6.32M | 824.83%1.08M | -80.24%315K | -5.45%6.44M | -203.48%-1.52M | 18.92%9.72M | -103.59%-149K | 2,315.15%1.59M |
Net income continuous operations | -113.71%-883K | 102.44%37K | -35.00%6.32M | 824.83%1.08M | -80.24%315K | -5.45%6.44M | -203.48%-1.52M | 18.92%9.72M | -103.59%-149K | 2,315.15%1.59M |
Noncontrolling interests | -450.00%-28K | -1,400.00%-26K | -150.00%-1K | -11.11%8K | -71.43%2K | 0.00%2K | ||||
Net income attributable to the company | -113.71%-883K | 102.44%37K | -34.66%6.35M | 832.45%1.11M | -80.15%316K | -5.43%6.44M | -203.69%-1.52M | 18.96%9.71M | -103.64%-151K | 2,387.50%1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -113.71%-883K | 102.44%37K | -34.66%6.35M | 832.45%1.11M | -80.15%316K | -5.43%6.44M | -203.69%-1.52M | 18.96%9.71M | -103.64%-151K | 2,387.50%1.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 828.57%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.68%-0.0007 | 2,333.33%0.0073 |
Diluted earnings per share | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 823.14%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.69%-0.0007 | 2,333.33%0.0073 |
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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