(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 | -11.92%27.76M | -9.74%29.9M | -26.79%131.82M | -24.39%32.55M | -25.23%34.63M | -34.13%31.51M | -22.67%33.13M | -12.61%180.05M | -11.39%43.05M | -16.79%46.32M |
Cost of revenue | -26.30%15.13M | -18.12%17.78M | -22.67%80.63M | -13.28%19.22M | -34.10%19.16M | -26.13%20.54M | -13.94%21.72M | -16.04%104.27M | -12.83%22.16M | -10.13%29.07M |
Gross profit | 14.98%12.62M | 6.22%12.12M | -32.45%51.19M | -36.17%13.33M | -10.29%15.47M | -45.23%10.98M | -35.19%11.41M | -7.42%75.78M | -9.80%20.89M | -26.03%17.25M |
Operating expense | 150.00%7.29M | -21.55%5.54M | -17.70%21.81M | -15.92%6.56M | 108.61%5.28M | -65.73%2.92M | -7.93%7.06M | -5.84%26.5M | 35.94%7.8M | -61.94%2.53M |
Selling and administrative expenses | 0.76%8.61M | 4.18%8.26M | -6.26%32.32M | 6.92%7.88M | 7.84%7.96M | -19.09%8.55M | -13.45%7.93M | -6.05%34.48M | 0.59%7.37M | -13.53%7.39M |
-General and administrative expense | 0.76%8.61M | 4.18%8.26M | -6.26%32.32M | 6.92%7.88M | 7.84%7.96M | -19.09%8.55M | -13.45%7.93M | -6.05%34.48M | 0.59%7.37M | -13.53%7.39M |
Other operating expenses | ---- | ---- | -46.64%445K | ---- | ---- | ---- | ---- | 546.51%834K | ---- | ---- |
Total other operating income | -76.52%1.32M | 212.87%2.72M | 24.34%10.95M | 335.47%1.77M | -44.74%2.68M | 174.15%5.63M | -41.77%870K | 1.50%8.81M | -76.38%406K | 156.91%4.85M |
Operating profit | -33.85%5.33M | 51.28%6.58M | -40.38%29.38M | -48.23%6.78M | -30.75%10.19M | -30.11%8.06M | -56.21%4.35M | -8.25%49.28M | -24.85%13.09M | -11.70%14.72M |
Net non-operating interest income (expenses) | -1.98%1.09M | 42.04%1.27M | 104.31%4.65M | 79.72%1.52M | 88.27%1.12M | 131.25%1.11M | 154.13%892K | 43.42%2.28M | 72.36%848K | 33.86%597K |
Non-operating interest income | -1.98%1.09M | 42.04%1.27M | 104.31%4.65M | 79.72%1.52M | 88.27%1.12M | 131.25%1.11M | 154.13%892K | 43.42%2.28M | 72.36%848K | 33.86%597K |
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 | 127.17%69K | -29.41%-22K | 53.74%-130K | -57.39%150K | 96.19%-9K | -32.29%-254K | 91.71%-17K | -258.76%-281K | 718.60%352K | -690.00%-236K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -27.22%6.49M | 49.77%7.83M | -33.88%33.9M | -40.86%8.45M | -25.01%11.31M | -24.57%8.92M | -48.17%5.23M | -7.57%51.27M | -20.41%14.29M | -12.09%15.08M |
Income tax | 20.53%2.22M | 9.24%2.1M | 28.86%7.49M | -13.28%1.95M | -22.70%1.77M | 189.47%1.84M | 203.31%1.93M | 130.28%5.81M | 3,352.31%2.24M | 160.50%2.3M |
Net income | -39.64%4.27M | 73.42%5.72M | -41.90%26.42M | -46.00%6.51M | -25.43%9.53M | -36.74%7.08M | -65.07%3.3M | -14.14%45.46M | -32.66%12.05M | -21.44%12.78M |
Net income continuous operations | -39.64%4.27M | 73.42%5.72M | -41.90%26.42M | -46.00%6.51M | -25.43%9.53M | -36.74%7.08M | -65.07%3.3M | -14.14%45.46M | -32.66%12.05M | -21.44%12.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -39.64%4.27M | 73.42%5.72M | -41.90%26.42M | -46.00%6.51M | -25.43%9.53M | -36.74%7.08M | -65.07%3.3M | -14.14%45.46M | -32.66%12.05M | -21.44%12.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.64%4.27M | 73.42%5.72M | -41.90%26.42M | -46.00%6.51M | -25.43%9.53M | -36.74%7.08M | -65.07%3.3M | -14.14%45.46M | -32.66%12.05M | -21.44%12.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
Diluted earnings per share | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
Dividend per share | 0 | 0.00%0.01 | -16.67%0.025 | -50.00%0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.03 | 0.00%0.01 | 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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