(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 | 1.70%71.17M | 2.83%74.76M | -3.14%281.25M | 1.02%67.85M | -8.30%70.71M | -7.22%69.98M | 2.89%72.71M | 18.89%290.36M | -19.13%67.16M | 92.71%77.11M |
Cost of revenue | -2.31%48.53M | 1.13%52.24M | -9.64%203.57M | -4.80%50.77M | -13.15%51.47M | -14.35%49.68M | -5.57%51.66M | 17.72%225.3M | -19.54%53.33M | 75.84%59.27M |
Gross profit | 11.53%22.64M | 7.01%22.52M | 19.38%77.67M | 23.45%17.08M | 7.83%19.24M | 16.54%20.3M | 31.87%21.05M | 23.15%65.06M | -17.49%13.84M | 182.86%17.84M |
Operating expense | 188.44%9.36M | 25.19%6.38M | -15.76%25.92M | -30.78%8.83M | 44.07%8.74M | -46.79%3.24M | -12.71%5.1M | 12.37%30.77M | 162.21%12.76M | 1.30%6.07M |
Selling and administrative expenses | ---- | ---- | -18.91%54.29M | ---- | ---- | ---- | ---- | 10.62%66.94M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -48.89%12.89M | ---- | ---- | ---- | ---- | -2.35%25.21M | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.79%41.4M | ---- | ---- | ---- | ---- | 20.26%41.73M | ---- | ---- |
Other operating expenses | 25.31%15.58M | 7.68%14.08M | ---- | ---- | -8.68%14.87M | -24.46%12.43M | -20.10%13.08M | ---- | ---- | 33.93%16.28M |
Total other operating income | -32.28%6.22M | -3.51%7.7M | -21.58%28.37M | 0.02%5.08M | -40.02%6.13M | -11.32%9.19M | -24.21%7.98M | 9.17%36.18M | -66.42%5.08M | 65.62%10.21M |
Operating profit | -22.12%13.29M | 1.20%16.14M | 50.90%51.75M | 667.88%8.25M | -10.85%10.5M | 50.64%17.06M | 57.59%15.95M | 34.74%34.3M | -90.98%1.07M | 3,602.83%11.78M |
Net non-operating interest income (expenses) | -100.00%-2K | 93.75%-1K | 95.51%-22K | 89.19%-4K | 99.35%-1K | 99.29%-1K | 89.87%-16K | 4.85%-490K | 73.94%-37K | -14.81%-155K |
Non-operating interest expense | 100.00%2K | -93.75%1K | -95.51%22K | -89.19%4K | -99.35%1K | -99.29%1K | -89.87%16K | -4.85%490K | -73.94%37K | 14.81%155K |
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) | -188.36%-129K | -103.68%-21K | 250.75%906K | 131.89%192K | -102.59%-3K | 214.06%146K | 4,284.62%570K | -468.71%-601K | -471.60%-602K | 241.46%116K |
Less:Write off | 188.36%129K | 103.68%21K | -250.75%-906K | -131.89%-192K | 102.59%3K | -214.06%-146K | -4,284.62%-570K | 468.71%601K | 471.60%602K | -241.46%-116K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -23.54%13.15M | -2.33%16.12M | 58.52%52.64M | 1,839.08%8.44M | -10.58%10.49M | 55.60%17.2M | 65.43%16.51M | 32.28%33.21M | -96.35%435K | 11,519.80%11.74M |
Income tax | -50.05%1.04M | 11.52%997K | -24.21%4.93M | 5,800.00%944K | -58.62%1.02M | -8.22%2.08M | -49.55%894K | 17.91%6.51M | -99.61%16K | 5,006.00%2.45M |
Net income | -19.89%12.12M | -3.13%15.12M | 78.68%47.71M | 1,687.83%7.49M | 2.11%9.48M | 72.03%15.13M | 90.26%15.61M | 36.33%26.7M | -94.61%419K | 6,047.68%9.28M |
Net income continuous operations | -19.89%12.12M | -3.13%15.12M | 78.68%47.71M | 1,687.83%7.49M | 2.11%9.48M | 72.03%15.13M | 90.26%15.61M | 36.33%26.7M | -94.61%419K | 6,047.68%9.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.89%12.12M | -3.13%15.12M | 78.68%47.71M | 1,687.83%7.49M | 2.11%9.48M | 72.03%15.13M | 90.26%15.61M | 36.33%26.7M | -94.61%419K | 6,047.68%9.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.89%12.12M | -3.13%15.12M | 78.68%47.71M | 1,687.83%7.49M | 2.11%9.48M | 72.03%15.13M | 90.26%15.61M | 36.33%26.7M | -94.61%419K | 6,047.68%9.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.89%0.0733 | -3.12%0.0915 | 78.67%0.2886 | 1,676.47%0.0453 | 2.14%0.0574 | 71.99%0.0915 | 90.32%0.0944 | 36.34%0.1615 | -94.58%0.0026 | 6,138.89%0.0562 |
Diluted earnings per share | -19.89%0.0733 | -3.12%0.0915 | 78.67%0.2886 | 1,687.69%0.0453 | 2.14%0.0574 | 71.99%0.0915 | 90.32%0.0944 | 36.34%0.1615 | -94.61%0.0025 | 6,138.89%0.0562 |
Dividend per share | -20.00%0.04 | 0.02 | 44.44%0.065 | 0.00%0.015 | 0 | 66.67%0.05 | 0 | 12.50%0.045 | 0.00%0.015 | 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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