(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 | (Q3)May 31, 2022 | (Q2)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -28.05%20M | -7.58%27.36M | -48.68%110.24M | 26.83M | -33.66%26.01M | -27.49%27.8M | 29.6M | 34.68%214.81M | -10.09%39.2M | -8.46%38.33M |
Cost of revenue | -29.12%21.2M | -11.16%25.67M | -46.37%108.63M | 23.12M | -24.30%26.72M | -19.02%29.91M | 28.9M | 37.19%202.57M | -12.62%35.3M | -2.10%36.94M |
Gross profit | 43.24%-1.2M | 140.29%1.68M | -86.87%1.61M | 3.7M | -118.33%-715K | -252.01%-2.12M | 700K | 3.44%12.24M | 21.88%3.9M | -66.38%1.39M |
Operating expense | -5.94%3.18M | -53.57%4.04M | 38.38%36.77M | 19.12M | 312.47%7.01M | 123.23%3.38M | 8.7M | 586.18%26.57M | 0.00%1.7M | -4.36%1.52M |
Selling and administrative expenses | 54.87%2.8M | 18.00%2.6M | 27.86%38.61M | --32.15M | --2.38M | --1.81M | --2.2M | --30.19M | ---- | ---- |
-General and administrative expense | 54.87%2.8M | 18.00%2.6M | 27.86%38.61M | --32.15M | --2.38M | --1.81M | --2.2M | --30.19M | ---- | ---- |
Other operating expenses | -75.79%381K | -82.40%1.44M | ---- | ---- | 142.19%6.54M | -32.99%1.57M | --8.2M | 62.32%-262.26K | -15.63%2.7M | -22.09%2.35M |
Total other operating income | ---- | ---- | -45.24%1.84M | ---3.29M | 90.50%1.91M | ---- | --1.7M | -29.48%3.36M | -33.33%1M | -41.72%834K |
Operating profit | 20.30%-4.38M | 70.54%-2.36M | -145.38%-35.16M | -15.42M | -451.23%-7.73M | -4,369.92%-5.5M | -8M | -182.83%-14.33M | 46.67%2.2M | -104.81%-123K |
Net non-operating interest income (expenses) | -60.77%-291K | 35.20%-324K | 1,210.77%1.9M | 2.75M | 1.00%-198K | -103.37%-181K | -500K | 55.27%-171.34K | -100.00%-200K | 23.93%-89K |
Non-operating interest income | ---- | ---- | 562.43%3.07M | ---- | ---- | ---- | ---- | 673.47%463.15K | --0 | ---- |
Non-operating interest expense | 60.77%291K | -35.20%324K | 83.59%1.16M | --319.85K | -1.00%198K | 103.37%181K | --500K | 43.24%634.49K | 100.00%200K | -23.93%89K |
Net investment income | -64.78%346.53K | 5,376.70%983.94K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.30%165.52K | 20.09%1.3M | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | |||||||
Special income (charges) | 2,511.62%619.01K | -107.46%-25.67K | 0 | 0 | ||||||
Less:Other special charges | ---- | ---- | -2,511.62%-619.01K | ---- | ---- | ---- | ---- | 113.50%25.67K | ---- | ---- |
Other non-operating income (expenses) | 3.39%1.53M | 2.37M | -90.13%146.13K | 1.48M | 112.25%1.48M | |||||
Income before tax | 25.13%-3.15M | 96.39%-307K | -197.02%-31.95M | -11.37M | -496.25%-7.93M | -1,882.08%-4.2M | -8.5M | -202.24%-10.76M | 42.86%2M | -108.69%-212K |
Income tax | 184.21%108K | -58.00%42K | -364.17%-2.22M | -2.38M | -96.00%16K | 2.70%38K | 100K | -130.23%-478.01K | -20.00%400K | -93.96%37K |
Net income | 23.25%-3.25M | 95.94%-349K | -189.25%-29.73M | -8.99M | -596.31%-7.94M | -1,602.81%-4.24M | -8.6M | -214.98%-10.28M | 77.78%1.6M | -113.63%-249K |
Net income continuous operations | 23.25%-3.25M | 95.94%-349K | -189.25%-29.73M | ---8.99M | -596.31%-7.94M | -1,602.81%-4.24M | ---8.6M | -214.98%-10.28M | 77.78%1.6M | -113.63%-249K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | 93.28%259K | 175.00%275K | 412.17%254.14K | -69.86K | 138K | 6,800.00%134K | 100K | 113.83%49.62K | 0 | -101.31%-2K |
Net income attributable to the company | 19.68%-3.51M | 92.74%-624K | -190.32%-29.99M | -8.92M | -604.94%-8.08M | -1,678.05%-4.37M | -8.6M | -211.08%-10.33M | 60.00%1.6M | -114.70%-246K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.68%-3.51M | 92.74%-624K | -190.32%-29.99M | -8.92M | -604.94%-8.08M | -1,678.05%-4.37M | -8.6M | -211.08%-10.33M | 60.00%1.6M | -114.70%-246K |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.47%-0.0182 | 97.00%-0.0003 | 55.48%-0.0187 | -0.0046 | -239.26%-0.0042 | -3,521.79%-0.0226 | -0.01 | -183.96%-0.042 | 23.40%0.003 | -113.79%-0.0006 |
Diluted earnings per share | 19.47%-0.0182 | 97.00%-0.0003 | 55.48%-0.0187 | -0.0046 | -239.26%-0.0042 | -3,521.79%-0.0226 | -0.01 | -183.96%-0.042 | 23.40%0.003 | -113.79%-0.0006 |
Dividend per share | 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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