(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 | 20.58%80.54M | 1.91%63.42M | 10.83%270.38M | 22.65%68.98M | 23.51%72.38M | 3.82%66.79M | -3.94%62.23M | -3.28%243.96M | -5.32%56.24M | 0.59%58.6M |
Cost of revenue | 14.95%65.96M | 2.62%54.69M | 5.55%230.08M | 10.46%57.84M | 15.54%61.56M | 1.42%57.39M | -4.43%53.3M | 2.74%217.99M | 4.29%52.36M | 5.38%53.28M |
Gross profit | 54.93%14.58M | -2.32%8.73M | 55.20%40.3M | 187.28%11.14M | 103.39%10.81M | 21.38%9.41M | -0.90%8.94M | -35.20%25.97M | -57.82%3.88M | -30.93%5.32M |
Operating expense | 30.47%7.37M | 30.54%7.06M | -4.60%23.79M | 25.10%6.19M | -0.85%6.54M | -21.53%5.65M | -12.66%5.41M | -0.04%24.94M | -29.35%4.95M | 9.85%6.59M |
Selling and administrative expenses | 0.62%7.52M | 6.84%7.07M | -5.63%28.47M | -3.66%6.65M | -2.29%7.73M | -7.52%7.47M | -9.04%6.62M | 11.67%30.17M | 22.60%6.91M | 11.16%7.91M |
-Selling and marketing expense | 38.26%1.67M | 22.12%1.34M | -35.61%4.06M | -60.21%388K | -11.89%1.36M | -41.77%1.21M | -35.57%1.09M | 62.22%6.3M | 394.92%975K | 10.81%1.55M |
-General and administrative expense | -6.66%5.85M | 3.82%5.74M | 2.27%24.42M | 5.63%6.27M | 0.05%6.36M | 4.33%6.26M | -0.97%5.52M | 3.18%23.87M | 9.11%5.93M | 11.25%6.36M |
Other operating expenses | 210.00%1.05M | 108.09%797K | -31.86%1.16M | -100.14%-1K | -15.70%435K | 18.06%340K | 143.95%383K | -3.90%1.7M | -7.53%737K | 86.96%516K |
Total other operating income | -44.39%1.2M | -49.34%806K | -15.77%5.84M | -82.89%461K | -11.26%1.62M | 84.88%2.17M | 28.41%1.59M | 80.50%6.93M | 568.52%2.69M | 31.96%1.83M |
Operating profit | 91.68%7.21M | -52.68%1.67M | 1,503.11%16.51M | 561.47%4.95M | 434.85%4.28M | 579.93%3.76M | 24.88%3.53M | -93.19%1.03M | -149.04%-1.07M | -175.34%-1.28M |
Net non-operating interest income (expenses) | -7.68%-1.01M | -28.79%-926K | -19.66%-3.41M | -34.71%-912K | -22.81%-840K | -31.79%-937K | 7.35%-719K | 31.47%-2.85M | 32.64%-677K | 28.15%-684K |
Non-operating interest income | -90.24%4K | 5.00%21K | 262.50%145K | 33.33%40K | 1,366.67%44K | 925.00%41K | 566.67%20K | 37.93%40K | 153.57%30K | -90.63%3K |
Non-operating interest expense | 3.58%1.01M | 28.15%947K | 23.03%3.55M | 34.65%952K | 28.68%884K | 36.78%978K | -5.13%739K | -30.99%2.89M | -25.50%707K | -30.18%687K |
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 | -35.87%-606K | 55.51%-202K | -84.90%-1.26M | 56.56%-139K | -463.93%-222K | -89.79%-446K | -141.49%-454K | -1,386.79%-682K | 29.67%-320K | -94.50%61K |
Special income (charges) | 107.59%875K | -461.34%-11.53M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -114.54%-1.65M | ---- | ---- | ---- | ---- | --11.37M | ---- | ---- |
Less:Write off | ---- | ---- | 370.91%777K | ---- | ---- | ---- | ---- | -91.97%165K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 135.25%5.59M | -76.99%542K | 190.65%12.72M | 135.08%4.77M | 269.16%3.21M | 704.83%2.38M | 26.53%2.36M | -256.43%-14.03M | -924.02%-13.6M | -202.54%-1.9M |
Income tax | 38.82%1.36M | -77.83%139K | 50.72%2.93M | -61.49%434K | 397.21%890K | 277.99%979K | 65.44%627K | -51.67%1.94M | -53.28%1.13M | -58.18%179K |
Net income | 202.79%4.23M | -76.69%403K | 161.27%9.79M | 129.45%4.34M | 211.78%2.32M | 314.42%1.4M | 16.59%1.73M | -422.90%-15.97M | -293.74%-14.73M | -245.89%-2.08M |
Net income continuous operations | 202.79%4.23M | -76.69%403K | 161.27%9.79M | 129.45%4.34M | 211.78%2.32M | 314.42%1.4M | 16.59%1.73M | -422.90%-15.97M | -293.74%-14.73M | -245.89%-2.08M |
Noncontrolling interests | 467.23%2.35M | -80.60%136K | 257.85%1.21M | 3,716.67%217K | 50.00%-127K | 184.01%415K | 7,110.00%701K | 41.90%-764K | 99.44%-6K | 25.29%-254K |
Net income attributable to the company | 91.15%1.88M | -74.03%267K | 156.42%8.58M | 127.99%4.12M | 234.30%2.45M | 722.15%983K | -31.15%1.03M | -342.89%-15.21M | -450.07%-14.72M | -203.40%-1.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 91.15%1.88M | -74.03%267K | 156.42%8.58M | 127.99%4.12M | 234.30%2.45M | 722.15%983K | -31.15%1.03M | -342.89%-15.21M | -450.07%-14.72M | -203.40%-1.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 | -203.28%-0.0126 |
Diluted earnings per share | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 127.99%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 | -203.28%-0.0126 |
Dividend per share | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 | 0 | 0.00%0.028 | 0 | -32.53%0.056 | 0 | 0.00%0.028 |
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