(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 | 91.50%34.44M | 35.67%14.61M | -5.52%68.78M | 17.57%25.34M | -17.99%14.69M | -15.36%17.98M | -10.93%10.77M | 67.22%72.8M | 15.61%21.56M | 85.78%17.91M |
Cost of revenue | 62.33%27.77M | 33.79%13.62M | 1.42%63.4M | 23.31%22.53M | -10.81%13.59M | -5.90%17.11M | -6.04%10.18M | 75.71%62.52M | 52.95%18.27M | 72.79%15.23M |
Gross profit | 659.91%6.67M | 68.26%986K | -47.68%5.38M | -14.33%2.82M | -58.81%1.1M | -71.40%878K | -53.23%586K | 29.23%10.29M | -50.95%3.29M | 224.61%2.68M |
Operating expense | 46.63%1.04M | 51.56%632K | 260.56%3.84M | 136.64%1.94M | 115.27%767K | -4.04%712K | -61.14%417K | -205.14%-2.39M | -74.91%819.81K | -380.77%-5.02M |
Selling and administrative expenses | ---- | ---- | -1.58%4.23M | ---- | ---- | ---- | ---- | -13.42%4.29M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -30.43%728.43K | ---- | ---- | ---- | ---- | 14.97%1.05M | ---- | ---- |
-General and administrative expense | ---- | ---- | 7.73%3.5M | ---- | ---- | ---- | ---- | -19.80%3.25M | ---- | ---- |
Other operating expenses | 36.03%1.08M | -17.47%822K | ---- | ---- | -27.01%854K | -23.94%791K | -12.09%996K | ---- | ---- | 77.00%1.17M |
Total other operating income | -59.49%32K | -67.18%190K | -94.17%389.27K | -373.34%-355.74K | -98.60%87K | -73.49%79K | 865.00%579K | 148.81%6.68M | 110.76%130.14K | 263.07%6.19M |
Operating profit | 3,290.36%5.63M | 109.47%354K | -87.80%1.55M | -64.51%875.28K | -95.64%336K | -92.87%166K | -6.11%169K | 122.87%12.68M | -28.15%2.47M | 311.87%7.7M |
Net non-operating interest income (expenses) | -288.14%-111K | -22.95%-75K | -162.45%-269.37K | -127.28%-242.37K | -350.00%-25K | 837.50%59K | -3,150.00%-61K | 15.00%-102.64K | 30.64%-106.64K | -80.77%10K |
Non-operating interest income | 120.63%139K | 150.00%95K | ---- | ---- | -60.00%14K | 950.00%63K | 375.00%38K | ---- | ---- | -52.05%35K |
Non-operating interest expense | 6,150.00%250K | 71.72%170K | 162.45%269.37K | 120.98%127.37K | 56.00%39K | -71.43%4K | 1,550.00%99K | -15.00%102.64K | 3.38%57.64K | 19.05%25K |
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) | 112.00%153.98K | -5,842.34%-1.28M | ||||||||
Less:Write off | ---- | ---- | -112.00%-153.98K | ---- | ---- | ---- | ---- | 5,842.34%1.28M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,352.00%5.52M | 158.33%279K | -87.33%1.43M | -26.95%786.9K | -95.97%311K | -90.30%225K | -40.66%108K | 103.61%11.29M | -66.93%1.08M | 301.25%7.71M |
Income tax | 3,638.89%1.35M | 137K | -44.34%699.12K | -32.33%563.12K | -78.95%100K | 170.59%36K | 0 | 2,292.61%1.26M | 166,523.80%832.12K | 475K |
Net income | 2,106.88%4.17M | 31.48%142K | -92.71%731.78K | -8.67%223.78K | -97.08%211K | -92.03%189K | -40.66%108K | 82.69%10.04M | -92.48%245.02K | 276.53%7.24M |
Net income continuous operations | 2,106.88%4.17M | 31.48%142K | -92.71%731.78K | -8.67%223.78K | -97.08%211K | -92.03%189K | -40.66%108K | 82.69%10.04M | -92.48%245.02K | 276.53%7.24M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 2,106.88%4.17M | 31.48%142K | -92.71%731.78K | -8.67%223.78K | -97.08%211K | -92.03%189K | -40.66%108K | 82.69%10.04M | -92.48%245.02K | 276.53%7.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,106.88%4.17M | 31.48%142K | -92.71%731.78K | -8.67%223.78K | -97.08%211K | -92.03%189K | -40.66%108K | 82.69%10.04M | -92.48%245.02K | 276.53%7.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 | 176.81%0.0191 |
Diluted earnings per share | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 | 176.81%0.0191 |
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