(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 | -14.13%35.69M | -8.42%40.65M | -32.59%173.19M | 8.22%39.66M | -32.08%47.58M | -47.80%41.56M | -37.14%44.39M | 18.43%256.92M | -49.30%36.65M | 37.32%70.05M |
Cost of revenue | -23.88%152.08M | 16.63%199.79M | ||||||||
Gross profit | -63.05%21.11M | 25.18%57.14M | ||||||||
Operating expense | 11.92%24.13M | 3.22%21.56M | ||||||||
Selling and administrative expenses | ---- | ---- | 11.92%24.13M | ---- | ---- | ---- | ---- | 3.22%21.56M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -31.55%4.33M | ---- | ---- | ---- | ---- | 17.17%6.33M | ---- | ---- |
-General and administrative expense | ---- | ---- | 29.99%19.79M | ---- | ---- | ---- | ---- | -1.64%15.23M | ---- | ---- |
Operating profit | 99.68%3.13M | 140.76%23.53M | -108.46%-3.01M | -338.10%-18M | -67.55%3.65M | -89.44%1.57M | -28.10%9.77M | 43.69%35.58M | -1,716.06%-4.11M | 77.41%11.24M |
Net non-operating interest income (expenses) | -9.67%-8.61M | -46.19%-7.85M | ||||||||
Non-operating interest income | 100.00%22K | -41.67%7K | ---- | ---- | -65.22%8K | -35.29%11K | 500.00%12K | ---- | ---- | 283.33%23K |
Non-operating interest expense | -3.86%2.04M | 10.38%2.34M | 9.67%8.61M | 56.89%2.43M | -20.32%1.93M | 5.05%2.12M | 14.42%2.12M | 46.19%7.85M | 102.74%1.55M | 66.62%2.43M |
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 | 94.32%-90.02K | -189.62%-1.59M | ||||||||
Special income (charges) | 26.94%-3.44M | -289.79%-4.7M | ||||||||
Less:Write off | ---- | ---- | -26.94%3.44M | ---- | ---- | ---- | ---- | 289.79%4.7M | ---- | ---- |
Other non-operating income (expenses) | 74.80%9.71M | -43.57%5.55M | ||||||||
Income before tax | 305.72%1.12M | 176.52%21.2M | -120.14%-5.44M | -121.81%-14.28M | -80.52%1.72M | -104.21%-542K | -34.72%7.67M | -9.41%27M | -168.44%-6.44M | 80.88%8.83M |
Income tax | -15.51%414K | -46.61%370K | -95.84%319.42K | -151.42%-2.42M | -22.43%1.56M | 10.36%490K | 31.00%693K | 57.04%7.68M | 74.78%4.71M | 1,283.45%2.01M |
Net income | 168.02%702K | 138.55%20.83M | -150.25%-7.51M | 23.50%-11.86M | -97.58%165K | -108.31%-1.03M | -22.14%8.73M | -39.97%14.95M | -330.87%-15.5M | 44.08%6.83M |
Net income continuous operations | 168.02%702K | 198.69%20.83M | -129.80%-5.76M | -6.44%-11.86M | -97.58%165K | -108.31%-1.03M | -37.82%6.97M | -22.46%19.31M | -265.94%-11.14M | 44.08%6.83M |
Net income discontinuous operations | --0 | --0 | 59.69%-1.76M | 100.01%229 | --0 | --0 | --1.76M | ---4.36M | ---4.36M | --0 |
Noncontrolling interests | 0 | 0 | 71.62%-772.76K | 95.84%-126.76K | -42.48%409K | 0 | -16,971.43%-1.18M | -466.91%-2.72M | -466.73%-3.05M | 71,000.00%711K |
Net income attributable to the company | 168.02%702K | 225.65%20.83M | -138.14%-6.74M | 5.79%-11.73M | -97.65%144K | -108.06%-1.03M | -42.93%6.4M | -26.85%17.68M | -311.68%-12.46M | 29.11%6.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 168.02%702K | 225.65%20.83M | -138.14%-6.74M | 5.79%-11.73M | -97.65%144K | -108.06%-1.03M | -42.93%6.4M | -26.85%17.68M | -311.68%-12.46M | 29.11%6.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
Diluted earnings per share | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.67%0.0125 | 0.0125 | 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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