(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 | 8.58%74.3M | -7.50%69.47M | 5.26%282.41M | 25.56%78.43M | -13.40%60.44M | -3.38%68.43M | 15.17%75.11M | 19.09%268.29M | 0.21%62.47M | 32.02%69.79M |
Cost of revenue | 9.50%67.27M | -5.34%62.11M | 6.42%253.73M | 28.51%72.77M | -13.46%53.91M | 0.03%61.43M | 12.94%65.62M | 23.16%238.43M | 6.91%56.62M | 33.92%62.29M |
Gross profit | 0.44%7.03M | -22.46%7.36M | -3.96%28.68M | -3.07%5.67M | -12.90%6.53M | -25.64%6.99M | 33.36%9.49M | -5.77%29.87M | -37.65%5.85M | 18.10%7.5M |
Operating expense | 8.67%6.1M | -9.16%5.54M | 4.04%23.67M | 17.52%4.31M | -8.37%6.64M | -7.57%5.62M | 22.86%6.1M | 2.15%22.75M | -28.15%3.66M | 29.51%7.25M |
Selling and administrative expenses | 26.24%7.93M | 7.79%6.94M | 4.04%23.67M | 17.52%4.31M | -8.37%6.64M | 3.39%6.28M | 11.80%6.44M | 2.15%22.75M | -28.15%3.66M | 29.51%7.25M |
-Selling and marketing expense | 7.74%3.05M | 9.16%3.28M | 5.02%10.06M | -26.39%1.38M | 0.28%2.85M | 10.46%2.83M | 30.34%3M | 4.06%9.58M | -17.71%1.87M | 44.34%2.84M |
-General and administrative expense | 41.42%4.88M | 6.60%3.67M | 3.33%13.61M | 63.31%2.93M | -13.95%3.79M | -1.77%3.45M | -0.55%3.44M | 0.81%13.17M | -36.54%1.79M | 21.47%4.41M |
Total other operating income | 174.32%1.83M | 311.14%1.4M | ---- | ---- | ---- | --666K | -57.16%341K | ---- | ---- | ---- |
Operating profit | -33.07%923K | -46.39%1.82M | -29.56%5.01M | -37.67%1.36M | -145.75%-113K | -58.60%1.38M | 57.57%3.39M | -24.49%7.11M | -48.99%2.18M | -67.07%247K |
Net non-operating interest income (expenses) | -111.98%-55K | -3.69%209K | -45.60%-3.08M | -56.47%-3.83M | -2.60%75K | 220.98%459K | 92.04%217K | -21.79%-2.12M | -14.04%-2.45M | 133.33%77K |
Non-operating interest income | -14.01%945K | 10.35%1M | ---- | ---- | 73.58%946K | 73.62%1.1M | 36.13%908K | ---- | ---- | 0.37%545K |
Non-operating interest expense | 56.25%1M | 14.76%793K | 45.60%3.08M | 45.53%879.03K | 86.11%871K | 30.61%640K | 24.73%691K | 21.79%2.12M | 38.40%604.02K | -8.24%468K |
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) | 37.63%5.93M | 981.95%4.36M | -69.08%560K | 8.43%4.31M | -73.79%403.14K | 181.21%1.81M | ||||
Income before tax | -52.77%868K | -43.82%2.03M | -15.56%7.86M | 1,298.32%1.89M | -75.55%522K | -61.48%1.84M | 59.29%3.61M | -20.17%9.31M | -96.31%135.11K | 49.61%2.14M |
Income tax | -51.51%290K | -42.64%561K | -60.03%1.12M | 32.58%-254.39K | -115.69%-201K | -51.30%598K | 45.54%978K | -28.85%2.8M | -119.38%-377.32K | 136.78%1.28M |
Net income | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 318.33%2.14M | -15.34%723K | -65.00%1.24M | 65.10%2.63M | -15.74%6.5M | -70.21%512.43K | -3.61%854K |
Net income continuous operations | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 318.33%2.14M | -15.34%723K | -65.00%1.24M | 65.10%2.63M | -15.74%6.5M | -70.21%512.43K | -3.61%854K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 318.33%2.14M | -15.34%723K | -65.00%1.24M | 65.10%2.63M | -15.74%6.5M | -70.21%512.43K | -3.61%854K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 318.33%2.14M | -15.34%723K | -65.00%1.24M | 65.10%2.63M | -15.74%6.5M | -70.21%512.43K | -3.61%854K |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.64%0.0032 | -3.57%0.0054 |
Diluted earnings per share | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.49%0.0032 | -3.57%0.0054 |
Dividend per share | 33.33%0.02 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 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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