(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 | 81.07%21.41M | 34.54%13.32M | 10.37%36.35M | -42.86%3.05M | 69.65%11.58M | -1.12%11.82M | 12.30%9.9M | -35.80%32.93M | -62.68%5.33M | -60.91%6.82M |
Cost of revenue | 7.14%7.76M | 33.80%7.55M | 8.94%23.2M | -46.78%3.09M | 80.08%7.39M | -41.48%7.24M | -34.29%5.64M | -20.44%21.3M | 5.81M | 4.1M |
Gross profit | 197.75%13.66M | 35.55%5.77M | 12.99%13.14M | 91.00%-42.6K | 53.95%4.19M | 1,215.82%4.59M | 1,720.09%4.26M | -52.56%11.63M | -473.44K | 2.72M |
Operating expense | -6.25%3.25M | -4.67%3.04M | 62.02%-3.83M | 47.87%-9.19M | 77.54%925K | 3.47M | 3.19M | -190.51%-10.08M | 26.51%-17.62M | -96.68%521K |
Other operating expenses | -6.25%3.25M | -4.67%3.04M | -0.20%17.9M | 93.94%7.98M | -23.54%3.26M | --3.47M | --3.19M | -16.91%17.94M | 128.73%4.12M | -73.27%4.26M |
Total other operating income | ---- | ---- | -22.44%21.73M | -21.01%17.17M | -37.62%2.33M | ---- | ---- | 167.94%28.02M | 125.36%21.74M | 1,275.00%3.74M |
Operating profit | 832.08%10.4M | 155.42%2.73M | -21.83%16.97M | -46.67%9.14M | 48.37%3.27M | 371.53%1.12M | 357.26%1.07M | 62.15%21.71M | 49.14%17.15M | 23.15%2.2M |
Net non-operating interest income (expenses) | -18.58%-1.24M | -9.10%-1.18M | -38.47%-4.42M | -6.63%-1.2M | 2.31%-1.1M | -76.65%-1.04M | -206.84%-1.08M | -89.14%-3.19M | -164.00%-1.12M | -144.88%-1.12M |
Non-operating interest income | 200.00%3K | --1K | 221.94%1.39K | 169.49%394 | --0 | --1K | --0 | -95.05%433 | -132.47%-567 | --0 |
Non-operating interest expense | 18.76%1.24M | 9.19%1.18M | 38.50%4.42M | 6.72%1.2M | -2.31%1.1M | 76.82%1.05M | 206.84%1.08M | 88.19%3.19M | 162.79%1.12M | 143.29%1.12M |
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 | -787.51%-963.41K | -108.55K | ||||||||
Special income (charges) | 123.27%1.07M | -142.36%-4.59M | ||||||||
Less:Write off | ---- | ---- | -123.27%-1.07M | ---- | ---- | ---- | ---- | 142.36%4.59M | ---- | ---- |
Other non-operating income (expenses) | 5.59%1.17M | 31.07%1.46M | -19.99%1.11M | -3.21%1.12M | ||||||
Income before tax | 775.11%10.34M | 172.16%3.02M | -8.44%12.66M | -28.93%8.05M | 101.21%2.17M | 207.55%1.18M | 7.04%1.11M | 40.93%13.82M | 23.40%11.32M | -18.89%1.08M |
Income tax | 0 | 0 | 165.57%3.41M | 165.18%3.41M | 5K | 0 | 0 | 10,360.48%1.29M | 10,360.48%1.29M | 0 |
Net income | 775.11%10.34M | 172.16%3.02M | -26.28%9.24M | -53.79%4.64M | 100.74%2.16M | 207.55%1.18M | 7.04%1.11M | 27.66%12.54M | 9.24%10.04M | -18.89%1.08M |
Net income continuous operations | 775.11%10.34M | 172.16%3.02M | -26.28%9.24M | -53.79%4.64M | 100.74%2.16M | 207.55%1.18M | 7.04%1.11M | 27.66%12.54M | 9.24%10.04M | -18.89%1.08M |
Noncontrolling interests | 73.91%-6K | 80.95%-4K | -6.62%-144.04K | -61.69%-47.04K | -22.22%-55K | 62.30%-23K | -2,200.00%-21K | -67.49%-135.09K | -644.37%-29.09K | 57.14%-45K |
Net income attributable to the company | 758.89%10.34M | 167.46%3.03M | -25.93%9.39M | -53.46%4.69M | 97.60%2.22M | 169.96%1.2M | 9.17%1.13M | 27.98%12.67M | 9.62%10.07M | -21.69%1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 758.89%10.34M | 167.46%3.03M | -25.93%9.39M | -53.46%4.69M | 97.60%2.22M | 169.96%1.2M | 9.17%1.13M | 27.98%12.67M | 9.62%10.07M | -21.69%1.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 593.33%0.0104 | 121.43%0.0031 | -32.32%0.0111 | -58.46%0.0054 | 80.00%0.0027 | 150.00%0.0015 | 7.69%0.0014 | 13.89%0.0164 | -2.26%0.013 | -28.57%0.0015 |
Diluted earnings per share | 692.31%0.0103 | 138.46%0.0031 | -29.37%0.0101 | -56.14%0.005 | 84.62%0.0024 | 160.00%0.0013 | 8.33%0.0013 | 10.00%0.0143 | -6.56%0.0114 | -13.33%0.0013 |
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