(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 | -11.23%7.86M | 5.75%8.9M | 33.81%38.65M | 53.99%11.33M | 23.04%10.05M | 44.93%8.86M | 16.11%8.41M | 29.14%28.88M | -0.10%7.36M | 43.32%8.17M |
Cost of revenue | 230.06%1.75M | 42.65%32.3M | 529K | 28.14%22.64M | ||||||
Gross profit | -26.56%6.12M | 1.76%6.35M | 8.33M | 32.92%6.24M | ||||||
Operating expense | 71.41%9.97M | 28.30%5.81M | ||||||||
Staff costs | ---- | ---- | 35.30%1.06M | ---- | ---- | ---- | ---- | 20.51%781.45K | ---- | ---- |
Other operating expenses | ---- | ---- | 77.01%8.91M | ---- | ---- | ---- | ---- | 25.01%5.03M | ---- | ---- |
Operating profit | -26.56%6.12M | -1,217.81%-962K | -948.48%-3.62M | -281.57%-2.56M | 43.54%511K | 2,469.75%8.33M | -117.59%-73K | 160.96%426.17K | -421.57%-669.84K | 249.58%356K |
Net non-operating interest income (expenses) | -1,141.67%-447K | -121.36%-415.59K | -36K | -110.88%-187.74K | ||||||
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.73%7.18K | ---- | ---- |
Non-operating interest expense | 1,141.67%447K | 511.84%465K | 113.20%415.59K | 403.52%281.59K | -50.00%22K | -18.18%36K | 52.00%76K | -13.49%194.92K | -51.93%55.92K | 33.33%44K |
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 | 902.11%1.42M | 82.76%2.54M | 142K | 28.14%1.39M | ||||||
Special income (charges) | -883.58%-329.63K | -120.96%-33.51K | ||||||||
Less:Impairment of capital assets | ---- | ---- | --391.07K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.02%79.31K | ---- | ---- |
Less:Write off | ---- | ---- | -34.15%-61.44K | ---- | ---- | ---- | ---- | 51.74%-45.8K | ---- | ---- |
Other non-operating income (expenses) | 90.31%437.48K | 66.56%229.88K | ||||||||
Income before tax | -457.45%-2.06M | -435.99%-971K | -175.62%-1.38M | -405.32%-1.36M | -89.24%64K | -269.27%-369K | -48.94%289K | 25.25%1.83M | -72.27%447.06K | 319.56%595K |
Income tax | 0 | 0 | 249.39%235.13K | 249.39%235.13K | 0 | 0 | 0 | -21.61%67.3K | -21.61%67.3K | 0 |
Net income | -457.45%-2.06M | -435.99%-971K | -191.89%-1.62M | -521.34%-1.6M | -89.24%64K | -269.27%-369K | -48.94%289K | 28.18%1.76M | -75.12%379.76K | 319.56%595K |
Net income continuous operations | -457.45%-2.06M | -435.99%-971K | -191.89%-1.62M | -521.34%-1.6M | -89.24%64K | -269.27%-369K | -48.94%289K | 28.18%1.76M | -75.12%379.76K | 319.56%595K |
Noncontrolling interests | -2,709.09%-309K | -277K | -462.89K | -357.89K | -94K | -11K | 0 | 0 | 0 | 0 |
Net income attributable to the company | -388.27%-1.75M | -340.14%-694K | -165.57%-1.15M | -427.10%-1.24M | -73.45%158K | -264.22%-358K | -48.94%289K | 28.18%1.76M | -75.12%379.76K | 319.56%595K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -388.27%-1.75M | -340.14%-694K | -165.57%-1.15M | -427.10%-1.24M | -73.45%158K | -264.22%-358K | -48.94%289K | 28.18%1.76M | -75.12%379.76K | 319.56%595K |
Gross dividend payment | ||||||||||
Basic earnings per share | -389.09%-0.0269 | -343.18%-0.0107 | -165.56%-0.0177 | -429.31%-0.0191 | -73.63%0.0024 | -266.67%-0.0055 | -49.43%0.0044 | -3.57%0.027 | -75.26%0.0058 | 316.67%0.0091 |
Diluted earnings per share | -389.09%-0.0269 | -343.18%-0.0107 | -165.56%-0.0177 | -429.31%-0.0191 | -73.63%0.0024 | -266.67%-0.0055 | -49.43%0.0044 | -3.57%0.027 | -75.26%0.0058 | 316.67%0.0091 |
Dividend per share | ||||||||||
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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