(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 | 72.63%13.45M | 94.01%14.54M | -18.33%38.43M | -27.72%11.4M | -9.56%11.75M | -13.08%7.79M | -19.71%7.5M | -51.89%47.05M | -44.66%15.77M | -33.44%12.99M |
Cost of revenue | 75.42%8.62M | 125.89%10.36M | -20.65%27.17M | -24.11%10.32M | -15.75%7.36M | -15.52%4.91M | -24.85%4.58M | -57.13%34.24M | -48.87%13.59M | -45.21%8.73M |
Gross profit | 67.86%4.83M | 43.80%4.19M | -12.12%11.26M | -50.26%1.08M | 3.15%4.39M | -8.58%2.88M | -10.02%2.91M | -28.52%12.81M | 14.02%2.18M | 19.05%4.26M |
Operating expense | 139.52%4.27M | 38.72%2.32M | -11.19%9.75M | 29.52%3.29M | 27.13%3.01M | -50.31%1.78M | -32.76%1.67M | 54.43%10.98M | 154.21%2.54M | -39.22%2.37M |
Selling and administrative expenses | 54.60%4.77M | 59.82%4.48M | 5.57%10.48M | 208.96%815.19K | 5.31%3.77M | -23.67%3.09M | -8.00%2.81M | -27.14%9.92M | 12.57%-748.14K | -28.42%3.58M |
-Selling and marketing expense | ---- | ---- | 167.11%1.75M | ---- | ---- | ---- | ---- | -52.16%653.58K | ---- | ---- |
-General and administrative expense | 54.60%4.77M | 59.82%4.48M | -5.82%8.73M | 33.61%-930.62K | 5.31%3.77M | -23.67%3.09M | -8.00%2.81M | -24.35%9.27M | 36.91%-1.4M | -28.42%3.58M |
Other operating expenses | ---- | -90.92%-2.17M | -79.12%510.8K | -20.70%3.71M | 37.20%-763K | ---- | -101.06%-1.13M | 74.84%2.45M | 14.66%4.68M | -9.46%-1.22M |
Total other operating income | -61.75%498K | ---- | -11.14%1.24M | ---- | ---- | --1.3M | ---- | -82.42%1.39M | ---- | ---- |
Operating profit | -48.99%558K | 50.65%1.87M | -17.74%1.51M | -506.47%-2.21M | -26.89%1.38M | 347.51%1.09M | 65.33%1.24M | -83.05%1.83M | -105.52%-363.94K | 692.16%1.89M |
Net non-operating interest income (expenses) | 18.25%-215K | 6.45%-232K | 921.07%978K | 248.66%1.75M | -41.18%-264K | -119.17%-263K | -148.00%-248K | 108.28%95.78K | 168.96%502.78K | -35.51%-187K |
Non-operating interest income | ---- | ---- | 169.89%2.01M | ---- | ---- | ---- | ---- | 194.94%743.16K | ---- | ---- |
Non-operating interest expense | -18.25%215K | -6.45%232K | 58.74%1.03M | 5.12%252.68K | 41.18%264K | 119.17%263K | 148.00%248K | -54.02%647.38K | -75.50%240.38K | 35.51%187K |
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 | ||||||||||
Special income (charges) | -244.20%-6K | 100.27%4.16K | ||||||||
Less:Write off | ---- | ---- | 244.20%6K | ---- | ---- | ---- | ---- | -100.27%-4.16K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -58.72%343K | 64.92%1.64M | 28.29%2.48M | -421.82%-460.21K | -34.37%1.12M | 247.86%831K | 52.62%992K | -76.23%1.93M | -96.70%143K | 472.43%1.7M |
Income tax | -46.40%119K | -45.29%151K | -45.15%1.36M | -48.79%796.2K | -73.17%66K | -38.50%222K | -13.21%276K | 62.90%2.48M | 183.04%1.55M | 233.70%246K |
Net income | -63.22%224K | 107.40%1.49M | 304.72%1.12M | 11.01%-1.26M | -27.82%1.05M | 165.98%609K | 115.66%716K | -108.27%-546.9K | -137.27%-1.41M | 633.33%1.46M |
Net income continuous operations | -63.22%224K | 107.40%1.49M | 304.72%1.12M | 11.01%-1.26M | -27.82%1.05M | 165.98%609K | 115.66%716K | -108.27%-546.9K | -137.27%-1.41M | 633.33%1.46M |
Noncontrolling interests | 0 | -1K | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -63.22%224K | 107.54%1.49M | 304.72%1.12M | 11.01%-1.26M | -27.82%1.05M | 165.98%609K | 115.66%716K | -108.27%-546.9K | -137.27%-1.41M | 633.33%1.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -63.22%224K | 107.54%1.49M | 304.72%1.12M | 11.01%-1.26M | -27.82%1.05M | 165.98%609K | 115.66%716K | -108.27%-546.9K | -137.27%-1.41M | 633.33%1.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
Diluted earnings per share | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85.71%0.005 | 0 | -85.71%0.005 |
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