(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 | -8.08%51.87M | 104.17%78.07M | -4.28%205.5M | -15.24%60.82M | -6.62%50.01M | 29.23%56.43M | -16.35%38.24M | -13.21%214.69M | 25.96%71.76M | -14.59%53.56M |
Cost of revenue | -13.80%34.45M | 155.83%62.41M | -10.13%153.89M | -10.95%49.39M | -11.96%40.15M | 10.26%39.97M | -28.13%24.39M | -16.42%171.25M | 23.55%55.46M | -7.93%45.6M |
Gross profit | 5.80%17.42M | 13.15%15.67M | 21.04%51.61M | -26.16%11.44M | 23.94%9.86M | 121.87%16.47M | 17.64%13.85M | 0.32%42.64M | 28.20%15.49M | -39.64%7.96M |
Operating expense | 18.84%12.8M | 6.30%10.99M | -50.95%41.63M | -81.79%12.25M | 99.95%8.27M | 165.88%10.77M | 10.03%10.34M | 176.42%84.87M | 959.37%67.29M | -55.89%4.14M |
Selling and administrative expenses | ---- | ---- | 11.23%33.51M | ---- | ---- | ---- | ---- | 5.27%30.13M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -20.30%432K | ---- | ---- | ---- | ---- | 8.40%542K | ---- | ---- |
-General and administrative expense | ---- | ---- | 11.81%33.08M | ---- | ---- | ---- | ---- | 5.22%29.58M | ---- | ---- |
Other operating expenses | 11.24%13.27M | -2.80%11.47M | -76.07%15.31M | -169.55%-21.25M | 29.26%12.83M | -1.46%11.93M | 3.38%11.8M | 334.52%64M | 276.40%30.55M | -5.59%9.93M |
Total other operating income | -59.31%472K | -66.98%484K | -22.26%7.2M | 100.11%7K | -21.22%4.56M | -85.60%1.16M | -27.50%1.47M | -26.79%9.26M | -233.73%-6.61M | 408.43%5.79M |
Operating profit | -18.85%4.62M | 33.35%4.68M | 123.63%9.98M | 98.43%-814K | -58.35%1.59M | 69.00%5.7M | 47.77%3.51M | -457.95%-42.23M | -1,003.68%-51.8M | 0.42%3.82M |
Net non-operating interest income (expenses) | 4.75%-662K | 44.41%-522K | 24.41%-3.01M | 35.24%-667K | 29.45%-709K | 34.19%-695K | -5.39%-939K | 14.99%-3.98M | 7.79%-1.03M | 11.30%-1.01M |
Non-operating interest expense | -4.75%662K | -44.41%522K | -24.41%3.01M | -35.24%667K | -29.45%709K | -34.19%695K | 5.39%939K | -14.99%3.98M | -7.79%1.03M | -11.30%1.01M |
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 | 732.06%1.09M | 139.22%488K | 1,239.68%5.06M | 1,916.90%2.86M | 513.53%1.87M | 165.17%131K | -77.03%204K | 118.16%378K | 138.48%142K | -2.27%-451K |
Special income (charges) | -70.52%1.79M | 2,327.57%6.06M | ||||||||
Less:Write off | ---- | ---- | 70.52%-1.79M | ---- | ---- | ---- | ---- | -2,327.57%-6.06M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1.60%5.05M | 67.47%4.64M | 134.75%13.82M | 106.80%3.17M | 16.20%2.75M | 142.81%5.13M | 16.95%2.77M | -935.52%-39.78M | -1,273.33%-46.63M | 6.01%2.36M |
Income tax | 7.08%2.28M | 257.37%2.52M | 108.30%4.87M | 35.52%2.02M | -98.00%9K | 1,065.57%2.13M | 231.46%706K | 87.34%2.34M | 914.97%1.49M | 169.46%450K |
Net income | -7.77%2.77M | 2.61%2.12M | 121.26%8.95M | 102.38%1.15M | 43.05%2.74M | 55.36%3M | -4.22%2.07M | -1,298.89%-42.12M | -1,357.38%-48.12M | -7.22%1.91M |
Net income continuous operations | -7.77%2.77M | 2.61%2.12M | 121.26%8.95M | 102.38%1.15M | 43.05%2.74M | 55.36%3M | -4.22%2.07M | -1,298.89%-42.12M | -1,357.38%-48.12M | -7.22%1.91M |
Noncontrolling interests | -1,420.00%-76K | -1,425.00%-61K | 38.51%-356K | 51.68%-72K | -195.70%-275K | 98.70%-5K | -108.33%-4K | -223.46%-579K | -156.87%-149K | 1.06%-93K |
Net income attributable to the company | -5.39%2.84M | 5.36%2.18M | 122.41%9.31M | 102.54%1.22M | 50.12%3.01M | 29.75%3.01M | -1.85%2.07M | -1,225.08%-41.54M | -1,445.61%-47.97M | -6.95%2.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.39%2.84M | 5.36%2.18M | 122.41%9.31M | 102.54%1.22M | 50.12%3.01M | 29.75%3.01M | -1.85%2.07M | -1,225.08%-41.54M | -1,445.61%-47.97M | -6.95%2.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.11%0.0068 | -5.45%0.0052 | 113.09%0.023 | 101.36%0.0028 | -23.40%0.0072 | -32.11%0.0074 | -45.00%0.0055 | -727.50%-0.1757 | -863.33%-0.2061 | -37.33%0.0094 |
Diluted earnings per share | -6.94%0.0067 | -3.77%0.0051 | 100.13%0.0224 | 100.01%0.0026 | -15.48%0.0071 | -25.77%0.0072 | -40.45%0.0053 | -92,573.68%-17.57 | -100,873.68%-17.5971 | -30.00%0.0084 |
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.
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