(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 | 68.50%16.97M | -49.26%8.8M | 283.70%65.38M | 287.68%16.18M | 671.70%21.79M | 265.92%10.07M | 137.92%17.35M | -32.78%17.04M | -27.62%4.17M | -74.24%2.82M |
Cost of revenue | 320.25%45.52M | -48.00%10.83M | ||||||||
Gross profit | 219.92%19.86M | 37.30%6.21M | ||||||||
Operating expense | 73.26%16.77M | -45.39%8.35M | 17.19%18.87M | -15,555.60%-27.35M | 396.96%21.24M | 95.85%9.68M | 128.08%15.3M | 60.07%16.1M | 101.41%176.93K | -55.32%4.27M |
Selling and administrative expenses | ---- | ---- | 30.02%14.24M | ---- | ---- | ---- | ---- | 13.96%10.95M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 775.65%5.37M | ---- | ---- | ---- | ---- | 51.53%613.7K | ---- | ---- |
-General and administrative expense | ---- | ---- | -14.25%8.86M | ---- | ---- | ---- | ---- | 12.31%10.34M | ---- | ---- |
Other operating expenses | 72.97%16.9M | -43.48%8.69M | -10.12%4.63M | -265.12%-41.82M | 340.17%21.3M | 95.48%9.77M | 127.28%15.37M | 1,049.18%5.15M | 49.12%-11.45M | -50.41%4.84M |
Total other operating income | 42.86%130K | 351.35%334K | ---- | ---- | -87.83%69K | 62.50%91K | 32.14%74K | ---- | ---- | 187.82%567K |
Operating profit | -49.87%195K | -78.04%451K | 110.08%997.36K | 70.80%-2M | 137.93%550K | 117.75%389K | 250.51%2.05M | -78.68%-9.89M | -174.70%-6.84M | -203.79%-1.45M |
Net non-operating interest income (expenses) | -8.98%-267K | 20.38%-250K | 36.26%-483.74K | 496.13%360.26K | -5.95%-285K | -36.87%-245K | -42.73%-314K | 32.85%-758.95K | 59.07%-90.95K | -51.12%-269K |
Non-operating interest expense | 8.98%267K | -20.38%250K | -36.26%483.74K | -496.13%-360.26K | 5.95%285K | 36.87%245K | 42.73%314K | -32.85%758.95K | -59.07%90.95K | 51.12%269K |
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 | 5.33%79K | -16.25%67K | 2,197.40%318.56K | 129.50%75.56K | -4.35%88K | -9.64%75K | -15.79%80K | -92.44%13.87K | -135.87%-256.13K | -29.23%92K |
Special income (charges) | -97.29%7.24K | 18.20%267.32K | ||||||||
Less:Write off | ---- | ---- | 97.29%-7.24K | ---- | ---- | ---- | ---- | -18.20%-267.32K | ---- | ---- |
Other non-operating income (expenses) | -19.81%612.77K | -84.54%764.12K | ||||||||
Income before tax | -96.80%7K | -85.27%268K | 115.12%1.45M | 84.72%-939.81K | 121.70%353K | 109.58%219K | 294.79%1.82M | -631.98%-9.6M | -361.63%-6.15M | -220.61%-1.63M |
Income tax | 0 | -89.43%91K | 477.95%2.44M | 327,771.09%1.51M | 184.00%71K | -142.86%-3K | 120.77%861K | 0.80%421.54K | -100.52%-460 | -67.95%25K |
Net income | -96.85%7K | -81.54%177K | 90.18%-984.09K | 60.21%-2.45M | 117.07%282K | 109.68%222K | 1,250.70%959K | -479.43%-10.03M | -371.80%-6.15M | -229.98%-1.65M |
Net income continuous operations | -96.85%7K | -81.54%177K | 90.18%-984.09K | 60.21%-2.45M | 117.07%282K | 109.68%222K | 1,250.70%959K | -479.43%-10.03M | -371.80%-6.15M | -229.98%-1.65M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -96.85%7K | -81.54%177K | 90.18%-984.09K | 60.21%-2.45M | 117.07%282K | 109.68%222K | 1,250.70%959K | -479.43%-10.03M | -371.80%-6.15M | -229.98%-1.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.85%7K | -81.54%177K | 90.18%-984.09K | 60.21%-2.45M | 117.07%282K | 109.68%222K | 1,250.70%959K | -479.43%-10.03M | -371.80%-6.15M | -229.98%-1.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.50%0 | -88.89%0.0002 | 93.24%-0.0014 | 66.37%-0.0038 | 112.50%0.0005 | 106.90%0.0004 | 800.00%0.0018 | -331.25%-0.0207 | -261.43%-0.0113 | -208.11%-0.004 |
Diluted earnings per share | -97.50%0 | -88.89%0.0002 | 93.24%-0.0014 | 66.37%-0.0038 | 112.50%0.0005 | 106.90%0.0004 | 800.00%0.0018 | -331.25%-0.0207 | -261.43%-0.0113 | -208.11%-0.004 |
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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