(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 | -12.80%183.95M | -2.02%215.14M | -20.84%736.51M | -28.36%146.52M | -30.72%159.46M | -16.60%210.96M | -9.56%219.58M | 10.36%930.4M | 0.17%204.51M | 22.54%230.16M |
Cost of revenue | -13.10%156.95M | -1.46%186.01M | -21.97%621.55M | -30.44%121.46M | -34.25%130.71M | -17.05%180.61M | -8.11%188.77M | 11.07%796.57M | 3.84%174.62M | 23.84%198.78M |
Gross profit | -11.03%27M | -5.43%29.13M | -14.09%114.97M | -16.16%25.06M | -8.36%28.75M | -13.81%30.35M | -17.52%30.81M | 6.37%133.82M | -17.00%29.89M | 14.90%31.38M |
Operating expense | 3.53%23.67M | 2.53%24.08M | 4.78%97.42M | 6.75%28.98M | 5.89%22.1M | -0.24%22.86M | 6.50%23.49M | 1.29%92.98M | -4.92%27.15M | 6.76%20.87M |
Selling and administrative expenses | ---- | ---- | 3.24%59.8M | ---- | ---- | ---- | ---- | -0.18%57.93M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.24%59.8M | ---- | ---- | ---- | ---- | -0.18%57.93M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 7.32%37.62M | ---- | ---- | ---- | ---- | 3.80%35.06M | ---- | ---- |
-Depreciation | ---- | ---- | 7.32%37.62M | ---- | ---- | ---- | ---- | 3.80%35.06M | ---- | ---- |
Other operating expenses | 3.53%23.67M | 2.53%24.08M | ---- | ---- | 5.89%22.1M | -0.24%22.86M | 6.50%23.49M | ---- | ---- | 6.76%20.87M |
Operating profit | -55.47%3.33M | -30.96%5.05M | -57.04%17.55M | -242.31%-3.91M | -36.69%6.65M | -39.10%7.49M | -52.15%7.32M | 20.09%40.84M | -63.17%2.75M | 35.43%10.51M |
Net non-operating interest income (expenses) | 10.26%-1.81M | 7.20%-1.75M | 10.06%-7.24M | 28.36%-1.47M | 9.88%-1.86M | -2.02%-2.02M | 3.28%-1.89M | 13.46%-8.05M | -0.20%-2.05M | 13.96%-2.06M |
Non-operating interest income | ---- | ---- | 551.46%1.11M | ---- | ---- | ---- | ---- | -72.68%171K | ---- | ---- |
Non-operating interest expense | -10.26%1.81M | -7.20%1.75M | 1.63%8.35M | 16.31%2.58M | -9.88%1.86M | 2.02%2.02M | -3.28%1.89M | -17.19%8.22M | -16.89%2.22M | -13.96%2.06M |
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) | 25.87%5.97M | 14.70%4.74M | ||||||||
Income before tax | -72.13%1.52M | -39.23%3.3M | -56.64%16.28M | -89.18%589K | -43.23%4.79M | -46.98%5.47M | -59.31%5.43M | 30.13%37.54M | -43.04%5.44M | 57.54%8.44M |
Income tax | -73.40%441K | -21.70%1.3M | -52.27%4.48M | -134.69%-68K | -40.70%1.23M | -46.81%1.66M | -58.47%1.66M | -5.39%9.38M | -94.35%196K | -18.77%2.07M |
Net income | -71.58%1.08M | -46.95%2M | -58.09%11.8M | -87.48%657K | -44.05%3.57M | -47.05%3.81M | -59.66%3.77M | 319.90%28.16M | -13.77%5.25M | -42.00%6.37M |
Net income continuous operations | -71.58%1.08M | -46.95%2M | -58.09%11.8M | -87.48%657K | -44.05%3.57M | -47.05%3.81M | -59.66%3.77M | 48.71%28.16M | -13.77%5.25M | 126.68%6.37M |
Noncontrolling interests | -466.67%-17K | -180.00%-20K | 408.33%61K | 428.57%23K | 33.33%16K | -137.50%-3K | 2,600.00%25K | 180.00%12K | -75.00%-7K | 115.79%12K |
Net income attributable to the company | -71.13%1.1M | -46.06%2.02M | -58.29%11.74M | -87.93%634K | -44.20%3.55M | -46.95%3.81M | -59.93%3.75M | 318.79%28.15M | -13.71%5.25M | -42.51%6.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.13%1.1M | -46.06%2.02M | -58.29%11.74M | -87.93%634K | -44.20%3.55M | -46.95%3.81M | -59.93%3.75M | 318.79%28.15M | -13.71%5.25M | -42.51%6.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 | 320.00%0.0483 | -12.50%0.0091 | -42.02%0.0109 |
Diluted earnings per share | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 | 320.00%0.0483 | -12.50%0.0091 | -42.02%0.0109 |
Dividend per share | 0 | 0 | 100.00%0.01 | 0 | 0 | 0 | 0.01 | 0.005 | 0 | 0.005 |
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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