(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 | 38.87%28.26M | 16.65%14.82M | 466.60%74.16M | 2,943.06%38.39M | 137.82%2.72M | 1,672.47%20.35M | 33.27%12.71M | -44.54%13.09M | -93.29%1.26M | -59.63%1.15M |
Cost of revenue | 523.42%75.17M | -40.92%12.06M | ||||||||
Gross profit | -197.83%-1.01M | -67.67%1.03M | ||||||||
Operating expense | 53.70%28.38M | 17.13%14.77M | -14.90%4.09M | -177.76%-27.32M | -84.53%337K | 746.97%18.46M | 22.65%12.61M | 11.10%4.8M | -306.31%-9.84M | -55.94%2.18M |
Selling and administrative expenses | ---- | ---- | -17.15%4.13M | ---- | ---- | ---- | ---- | -17.47%4.98M | ---- | ---- |
-General and administrative expense | ---- | ---- | -17.15%4.13M | ---- | ---- | ---- | ---- | -17.47%4.98M | ---- | ---- |
Other operating expenses | 36.38%28.41M | 4.65%14.8M | ---- | ---- | 152.35%5.7M | 849.89%20.83M | 37.43%14.14M | ---- | ---- | -56.83%2.26M |
Total other operating income | -98.77%29K | -98.11%29K | -77.86%39.48K | -12,183.67%-9.23M | 6,524.69%5.37M | 18,107.69%2.37M | 19,037.50%1.53M | -89.59%178.35K | 159.46%76.35K | -72.07%81K |
Operating profit | -106.48%-122K | -45.83%52K | -35.12%-5.1M | -886.10%-9.46M | 330.75%2.39M | 282.56%1.88M | 112.85%96K | -232.71%-3.77M | -219.30%-959.65K | 50.97%-1.03M |
Net non-operating interest income (expenses) | 0 | 0 | 88.41%374.4K | 86.73%380.4K | -50.00%-3K | 0.00%-1K | 0.00%-2K | 16.81%198.72K | 16.33%203.72K | 60.00%-2K |
Non-operating interest income | ---- | ---- | 83.13%377.97K | ---- | ---- | ---- | ---- | 16.00%206.39K | ---- | ---- |
Non-operating interest expense | --0 | --0 | -53.57%3.56K | -191.38%-2.44K | 50.00%3K | 0.00%1K | 0.00%2K | -1.58%7.67K | -4.41%2.67K | -60.00%2K |
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) | 207.65%6.53M | -10.04%-6.06M | ||||||||
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.60%-617 | ---- | ---- |
Less:Write off | ---- | ---- | -207.64%-6.53M | ---- | ---- | ---- | ---- | 12.16%6.06M | ---- | ---- |
Other non-operating income (expenses) | -142.89%-177.52K | 97.34%-73.09K | ||||||||
Income before tax | -106.48%-122K | -44.68%52K | 116.76%1.63M | 60.33%-2.73M | 330.02%2.38M | 282.28%1.88M | 112.55%94K | -5.28%-9.71M | 5.31%-6.89M | 50.99%-1.04M |
Income tax | 0 | 0 | -99.72%321 | 100.12%321 | 0 | 0 | 0 | -90.11%116.36K | -123.15%-271.65K | 7,600.00%77K |
Net income | -106.48%-122K | -44.68%52K | 116.56%1.63M | 58.70%-2.73M | 314.11%2.38M | 258.50%1.88M | 110.39%94K | 5.51%-9.82M | 21.68%-6.62M | 47.38%-1.11M |
Net income continuous operations | -106.48%-122K | -44.68%52K | 116.56%1.63M | 58.70%-2.73M | 314.11%2.38M | 258.50%1.88M | 110.39%94K | 5.51%-9.82M | 21.68%-6.62M | 47.38%-1.11M |
Noncontrolling interests | -241.67%-17K | 75.09%-264.14K | 79.63%-227.14K | 113.00%13K | 136.36%12K | -106.35%-12K | -217.82%-1.06M | -600.37%-1.12M | -114.68%-100K | |
Net income attributable to the company | -105.61%-105K | -50.94%52K | 121.58%1.89M | 54.46%-2.51M | 333.96%2.37M | 261.99%1.87M | 109.69%106K | 22.42%-8.76M | 36.55%-5.5M | 63.77%-1.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -105.61%-105K | -50.94%52K | 121.58%1.89M | 54.46%-2.51M | 333.96%2.37M | 261.99%1.87M | 109.69%106K | 22.42%-8.76M | 36.55%-5.5M | 63.77%-1.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -105.60%-0 | -62.16%0 | 114.71%0.0005 | 59.09%-0.0009 | 300.00%0.0006 | 200.00%0.0005 | 107.40%0 | 35.85%-0.0034 | 46.34%-0.0022 | 76.92%-0.0003 |
Diluted earnings per share | -105.60%-0 | -62.16%0 | 114.71%0.0005 | 59.09%-0.0009 | 220.00%0.0006 | 200.00%0.0005 | 107.40%0 | 35.85%-0.0034 | 46.34%-0.0022 | 61.54%-0.0005 |
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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