(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 | 12.35%178.35M | -3.05%134.21M | 84.08%601.97M | 0.98%166.2M | 49.07%138.6M | 342.78%158.74M | 311.92%138.43M | 161.98%327.02M | 206.63%164.58M | 92.97M |
Cost of revenue | 11.14%153.9M | 4.14%121.59M | 81.98%529.84M | 0.62%148.54M | 48.98%126.08M | 373.59%138.47M | 293.63%116.76M | 174.26%291.15M | 147.62M | 84.63M |
Gross profit | 20.60%24.45M | -41.78%12.62M | 101.10%72.13M | 4.11%17.66M | 50.00%12.52M | 206.56%20.27M | 449.37%21.68M | 92.12%35.87M | 16.96M | 8.34M |
Operating expense | 12.21%14.68M | -10.84%9.28M | 42.36%48.78M | -23.33%15.83M | 93.47%10.23M | 131.50%13.08M | 252.74%10.41M | 245.62%34.27M | 122.39%20.65M | 5.29M |
Selling and administrative expenses | 0.28%11.99M | -28.20%7.25M | 42.36%48.78M | 23.48%17.42M | 16.66%9.32M | 93.38%11.95M | 60.98%10.09M | 272.40%34.27M | --14.11M | --7.99M |
-Selling and marketing expense | ---- | ---- | 169.37%5.2M | ---- | ---- | ---- | ---- | 111.44%1.93M | ---- | ---- |
-General and administrative expense | 0.28%11.99M | -28.20%7.25M | 34.79%43.59M | 0.37%12.22M | 16.66%9.32M | 93.38%11.95M | 60.98%10.09M | 290.11%32.34M | --12.18M | --7.99M |
Other operating expenses | 77.42%3.1M | 534.89%2.04M | ---- | ---- | 254.41%2.09M | 95.41%1.75M | --321K | ---- | ---- | --590K |
Total other operating income | -34.58%403K | ---- | ---- | ---- | -64.01%1.19M | -56.71%616K | ---- | ---- | ---- | --3.29M |
Operating profit | 35.88%9.77M | -70.38%3.34M | 1,358.01%23.35M | 149.59%1.83M | -25.11%2.29M | 647.51%7.19M | 1,033.30%11.27M | -81.71%1.6M | -154.07%-3.69M | 3.06M |
Net non-operating interest income (expenses) | -52.58%-3.23M | -203.33%-3.73M | -131.48%-10.06M | -299.25%-3.7M | -165.96%-3.02M | -84.88%-2.12M | -17.59%-1.23M | -24.01%-4.35M | -24.54%-927.33K | -1.13M |
Non-operating interest expense | 52.58%3.23M | 203.33%3.73M | 131.48%10.06M | 299.25%3.7M | 165.96%3.02M | 84.88%2.12M | 7.71%1.23M | 24.01%4.35M | 24.54%927.33K | --1.13M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 717.07%8.89M | 101.50%8.36M | -230K | -1.44M | 4.15M | 0 | ||||
Income from associates and other participating interests | -92.02%438K | -88.12%326K | 237.89%34.89M | 451.23%22.4M | 65.96%4.26M | 391.85%5.49M | 6.35%2.75M | 80.12%10.32M | 59.07%4.06M | 2.57M |
Special income (charges) | -632.53%-4.58M | 134.94%859.29K | ||||||||
Less:Write off | ---- | ---- | 632.53%4.58M | ---- | ---- | ---- | ---- | -134.94%-859.29K | ---- | ---- |
Other non-operating income (expenses) | 84.18%1.42M | -20.19%6.09M | 771K | 778.44%7.63M | ||||||
Income before tax | 73.98%15.87M | -45.15%9.71M | 209.22%49.68M | 146.40%19.56M | -26.46%3.3M | 876.87%9.12M | 554.27%17.7M | 71.11%16.07M | -13.39%7.94M | 4.49M |
Income tax | 20.09%3.02M | -52.82%1.51M | 142.82%13.16M | 87.83%5.3M | 26.56%2.15M | 375.24%2.51M | 771.58%3.19M | 39.15%5.42M | 21.37%2.82M | 1.7M |
Net income | 94.48%12.86M | -43.46%8.2M | 243.02%36.52M | 178.70%14.26M | -58.82%1.15M | 1,532.10%6.61M | 520.27%14.51M | 93.75%10.65M | -25.21%5.12M | 2.79M |
Net income continuous operations | 94.48%12.86M | -43.46%8.2M | 243.02%36.52M | 178.70%14.26M | -58.82%1.15M | 1,532.10%6.61M | 520.27%14.51M | 93.75%10.65M | -25.21%5.12M | --2.79M |
Noncontrolling interests | -60.72%306K | -58.87%343K | -37.39%1.89M | -83.18%237.89K | -81.43%44K | 128.45%779K | -19.26%834K | 59.68%3.03M | 79,212.00%1.41M | 237K |
Net income attributable to the company | 115.21%12.55M | -42.52%7.86M | 354.30%34.63M | 278.74%14.02M | -56.72%1.1M | 9,010.94%5.83M | 947.01%13.67M | 111.67%7.62M | -45.87%3.7M | 2.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.21%12.55M | -42.52%7.86M | 354.30%34.63M | 278.74%14.02M | -56.72%1.1M | 9,010.94%5.83M | 947.01%13.67M | 111.67%7.62M | -45.87%3.7M | 2.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.71%0.0192 | -57.04%0.0122 | 287.50%0.0651 | 210.00%0.0248 | -61.40%0.0022 | 11,700.00%0.0118 | 846.67%0.0284 | 80.65%0.0168 | -61.35%0.008 | 0.0057 |
Diluted earnings per share | 62.71%0.0192 | -56.58%0.0122 | 304.35%0.0651 | 222.08%0.0248 | -59.26%0.0022 | 11,700.00%0.0118 | 868.97%0.0281 | 93.98%0.0161 | -53.05%0.0077 | 0.0054 |
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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