(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 | -3.44%30.64M | 5.85%37.57M | -21.98%123.58M | -11.53%27.97M | -13.02%28.39M | -32.58%31.73M | -24.62%35.49M | -0.84%158.4M | -43.50%31.62M | 43.32%32.64M |
Cost of revenue | 3.22%26.16M | 10.38%31.16M | -23.09%100.4M | -14.16%23.52M | -11.03%23.32M | -34.03%25.34M | -26.73%28.23M | -4.72%130.54M | -42.47%27.4M | 17.94%26.21M |
Gross profit | -29.84%4.49M | -11.75%6.41M | -16.81%23.18M | 5.59%4.46M | -21.16%5.06M | -26.18%6.39M | -15.13%7.26M | 22.54%27.86M | -49.42%4.22M | 1,073.86%6.42M |
Operating expense | 4.98%5.03M | 6.76%5.04M | 15.62%24.22M | 69.26%9.19M | 16.41%5.52M | -15.30%4.79M | -7.84%4.72M | 34.58%20.95M | 28.74%5.43M | 10.78%4.74M |
Selling and administrative expenses | 11.90%5.61M | 16.65%5.85M | 1.30%21.18M | 9.44%5.65M | 11.28%5.5M | -11.23%5.01M | -2.70%5.02M | 1.75%20.9M | -9.33%5.16M | 15.94%4.94M |
-Selling and marketing expense | 23.92%1.77M | 18.61%1.86M | -25.66%4.99M | -46.84%666.58K | -18.79%1.33M | -30.57%1.43M | -11.22%1.57M | 27.21%6.71M | 67.21%1.25M | 48.44%1.63M |
-General and administrative expense | 7.10%3.84M | 15.76%3.99M | 14.04%16.19M | 27.51%4.98M | 26.11%4.17M | -0.11%3.58M | 1.72%3.45M | -7.05%14.19M | -20.95%3.91M | 4.64%3.31M |
Other operating expenses | -159.09%-583.34K | ---- | 432.08%4.03M | ---- | --23.54K | -3,880.17%-225.15K | ---- | 127.68%757.94K | ---- | ---- |
Total other operating income | ---- | 173.67%812.84K | 38.28%991.95K | 0.56%493.32K | ---- | ---- | 748.61%297.01K | -86.50%717.35K | --490.58K | --197.72K |
Operating profit | -133.68%-540.7K | -46.12%1.37M | -115.05%-1.04M | -292.07%-4.73M | -127.28%-458.24K | -46.62%1.61M | -26.00%2.54M | -3.59%6.92M | -129.21%-1.21M | 144.96%1.68M |
Net non-operating interest income (expenses) | -5.01%-574.51K | -2.34%-570.86K | -0.82%-2.26M | -41.55%-624.99K | 12.99%-531.94K | 7.71%-547.07K | 6.66%-557.83K | -6.28%-2.24M | -3.50%-441.53K | -3.31%-611.36K |
Non-operating interest expense | 5.01%574.51K | 2.34%570.86K | 0.82%2.26M | 41.55%624.99K | -12.99%531.94K | -7.71%547.07K | -6.66%557.83K | 6.28%2.24M | 3.50%441.53K | 3.31%611.36K |
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) | -47K | -1,083.54%-52K | -337.55%-428.29K | -238.40%-433.57K | 0 | 0 | -79.90%5.29K | 80.72%-97.88K | 74.77%-128.12K | -6.58K |
Less:Write off | --47K | 1,083.54%52K | 337.55%428.29K | 238.40%433.57K | --0 | --0 | 79.90%-5.29K | -80.72%97.88K | -74.77%128.12K | --6.58K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -209.82%-1.16M | -62.46%747.05K | -181.56%-3.73M | -225.92%-5.79M | -193.27%-990.18K | -56.36%1.06M | -30.53%1.99M | 0.43%4.57M | -155.58%-1.78M | 124.53%1.06M |
Income tax | -7.23%380.08K | -45.35%525.08K | 58.24%2.64M | 339.02%688.47K | 14.01%577.19K | -44.17%409.71K | 34.60%960.85K | 3.94%1.67M | -161.39%-288.04K | 360.54%506.27K |
Net income | -337.81%-1.54M | -78.43%221.97K | -318.92%-6.37M | -335.27%-6.48M | -382.24%-1.57M | -61.65%648.54K | -52.15%1.03M | -1.47%2.91M | -154.57%-1.49M | 112.51%555.34K |
Net income continuous operations | -337.81%-1.54M | -78.43%221.97K | -318.92%-6.37M | -335.27%-6.48M | -382.24%-1.57M | -61.65%648.54K | -52.15%1.03M | -1.47%2.91M | -154.57%-1.49M | 112.51%555.34K |
Noncontrolling interests | 0 | 0 | -16.99%246.11K | 0 | 0 | -56.09%25.08K | 313.51%221.02K | 540.74%296.48K | 260.26%41.79K | 330.52%144.12K |
Net income attributable to the company | -347.38%-1.54M | -72.53%221.97K | -353.19%-6.61M | -323.38%-6.48M | -481.15%-1.57M | -61.84%623.46K | -61.47%807.89K | -10.11%2.61M | -155.58%-1.53M | 109.40%411.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -347.38%-1.54M | -72.53%221.97K | -353.19%-6.61M | -323.38%-6.48M | -481.15%-1.57M | -61.84%623.46K | -61.47%807.89K | -10.11%2.61M | -155.58%-1.53M | 109.40%411.22K |
Gross dividend payment | ||||||||||
Basic earnings per share | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
Diluted earnings per share | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
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