(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 | 43.43%4.83M | -2.22%3.34M | -30.40%14.31M | -17.60%3.2M | -10.29%4.32M | -44.11%3.37M | -41.36%3.42M | 8.49%20.56M | -21.56%3.88M | -18.55%4.82M |
Cost of revenue | -19.32%2.39M | 11.75%1.6M | 9.30%8.4M | 32.63%1.85M | -8.74%2.16M | 5.60%2.96M | 27.56%1.43M | 13.69%7.69M | -25.90%1.4M | 33.94%2.37M |
Gross profit | 498.77%2.44M | -12.26%1.75M | -54.11%5.91M | -45.82%1.35M | -11.80%2.16M | -87.34%408K | -57.76%1.99M | 5.61%12.87M | -18.89%2.49M | -40.92%2.45M |
Operating expense | -25.13%2.37M | -5.46%3.17M | 3.40%14.17M | 9.59%4.34M | -6.31%3.31M | 5.32%3.17M | 4.69%3.35M | 3.84%13.7M | 11.88%3.96M | 13.78%3.54M |
Selling and administrative expenses | -40.40%1.04M | 8.19%1.86M | 5.20%7.58M | 0.55%2.34M | -7.56%1.77M | 25.99%1.75M | 9.34%1.72M | 16.60%7.2M | 56.04%2.32M | 29.23%1.92M |
-General and administrative expense | -40.40%1.04M | 8.19%1.86M | 5.20%7.58M | 0.55%2.34M | -7.56%1.77M | 25.99%1.75M | 9.34%1.72M | 16.60%7.2M | 56.04%2.32M | 29.23%1.92M |
Depreciation and amortization | -6.39%1.33M | -19.89%1.31M | 1.41%6.59M | 22.43%2M | -4.83%1.54M | -12.32%1.42M | 0.18%1.63M | -7.38%6.5M | -20.21%1.63M | -0.37%1.62M |
-Depreciation | -6.39%1.33M | -19.89%1.31M | 1.41%6.59M | 22.43%2M | -4.83%1.54M | -12.32%1.42M | 0.18%1.63M | -7.38%6.5M | -20.21%1.63M | -0.37%1.62M |
Operating profit | 102.57%71K | -4.49%-1.42M | -895.40%-8.26M | -103.16%-2.99M | -6.08%-1.15M | -1,377.78%-2.76M | -190.01%-1.36M | 17.55%-829.97K | -211.43%-1.47M | -204.33%-1.09M |
Net non-operating interest income (expenses) | -227.78%-236K | -9.36%-187K | -13.66%-740.08K | 33.66%-270.08K | -224.29%-227K | 16.28%-72K | -94.32%-171K | 17.66%-651.14K | 37.73%-407.14K | -89.19%-70K |
Non-operating interest income | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Non-operating interest expense | 227.78%236K | 9.36%187K | 13.66%740.08K | -33.66%270.08K | 224.29%227K | -16.28%72K | 94.32%171K | -17.66%651.14K | -37.25%407.14K | 79.49%70K |
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 | 0 | 0 | 40.38%-40.75K | 0 | 0 | 0 | -75.17%-68.36K | -75.17%-68.36K | 0 | |
Special income (charges) | 0 | 0 | -18,103.27%-7.1M | -18,103.27%-7.1M | 0 | 0 | 0 | 100.68%39.44K | 100.68%39.44K | 0 |
Less:Impairment of capital assets | --0 | --0 | --7.1M | --7.1M | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---39.44K | ---- | ---- |
Other non-operating income (expenses) | -99.93%2K | -80.00%1K | 740.62%2.67M | 89.88%-40.36K | -83.33%1K | 5,622.45%2.71M | -80.00%5K | -204.74%-417.04K | -263.44%-399.04K | -83.78%6K |
Income before tax | -29.37%-163K | -5.31%-1.61M | -599.07%-13.47M | -352.63%-10.44M | -19.84%-1.38M | -255.56%-126K | -205.39%-1.53M | 73.33%-1.93M | 65.61%-2.31M | -210.48%-1.15M |
Income tax | -46.01%298K | -34.03%126K | -193.60%-1.49M | -676.22%-2.47M | -37.11%244K | -16.49%552K | -77.69%191K | 661.23%1.59M | 76.52%-318.47K | -51.38%388K |
Net income | 32.01%-461K | -0.93%-1.73M | -241.15%-11.99M | -300.81%-7.97M | -5.47%-1.62M | -16.90%-678K | -390.03%-1.72M | 52.73%-3.51M | 62.84%-1.99M | -735.12%-1.54M |
Net income continuous operations | 32.01%-461K | -0.93%-1.73M | -241.15%-11.99M | -300.81%-7.97M | -5.47%-1.62M | -16.90%-678K | -390.03%-1.72M | 52.73%-3.51M | 62.84%-1.99M | -735.12%-1.54M |
Noncontrolling interests | -114.83%-47K | 50.86%-256K | -1,336.79%-2.81M | -2,184.53%-2.31M | -23.43%-295K | 574.47%317K | -200.19%-521K | 116.67%226.97K | 92.57%-101.03K | -177.10%-239K |
Net income attributable to the company | 58.39%-414K | -23.49%-1.48M | -145.40%-9.18M | -199.99%-5.66M | -2.16%-1.33M | -58.69%-995K | -1,761.11%-1.2M | 38.40%-3.74M | 52.71%-1.89M | -1,837.31%-1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.39%-414K | -23.49%-1.48M | -145.40%-9.18M | -199.99%-5.66M | -2.16%-1.33M | -58.69%-995K | -1,761.11%-1.2M | 38.40%-3.74M | 52.71%-1.89M | -1,837.31%-1.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 | 38.04%-0.0057 | 51.67%-0.0029 | -1,900.00%-0.002 |
Diluted earnings per share | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 | 38.04%-0.0057 | 51.67%-0.0029 | -1,860.78%-0.002 |
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.
No Data