(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 | -14.70%34.54M | 24.39%40.32M | -12.60%156.49M | -13.84%38.04M | 26.81%45.54M | -12.74%40.49M | -38.35%32.42M | -65.21%179.04M | -35.01%44.14M | -62.16%35.91M |
Cost of revenue | -18.42%34.52M | 19.12%36.76M | 60.24%65.06M | 37.58%-55.6M | 24.72%47.49M | -4.20%42.31M | -34.94%30.86M | -86.42%40.6M | -212.30%-89.07M | -37.93%38.08M |
Gross profit | 101.32%24K | 128.64%3.57M | -33.96%91.43M | -29.71%93.64M | 9.96%-1.95M | -180.99%-1.82M | -69.72%1.56M | -35.79%138.44M | 1,269.43%133.21M | -106.46%-2.17M |
Operating expense | -19.09%3.59M | -14.54%3.91M | 19.21%118.58M | 16.17%103.67M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M | -20.25%99.47M | -21.53%89.23M | -11.46%3.59M |
Staff costs | ---- | ---- | 6.38%38.82M | ---- | ---- | ---- | ---- | -24.03%36.49M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 26.47%380.91K | ---- | ---- | ---- | ---- | -0.17%301.18K | ---- | ---- |
-General and administrative expense | ---- | ---- | 26.47%380.91K | ---- | ---- | ---- | ---- | -0.17%301.18K | ---- | ---- |
Depreciation and amortization | ---- | ---- | 31.47%19.1M | ---- | ---- | ---- | ---- | 8.52%14.53M | ---- | ---- |
-Depreciation | ---- | ---- | 31.47%19.1M | ---- | ---- | ---- | ---- | 8.52%14.53M | ---- | ---- |
Rent and land expenses | ---- | ---- | -19.99%725.61K | ---- | ---- | ---- | ---- | 408.72%906.93K | ---- | ---- |
Other operating expenses | -19.09%3.59M | -14.54%3.91M | 26.50%60.18M | 21.24%45.26M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M | -24.73%47.57M | -28.46%37.33M | -11.46%3.59M |
Total other operating income | ---- | ---- | 90.85%625.54K | ---- | ---- | ---- | ---- | -11.19%327.77K | ---- | ---- |
Operating profit | 42.96%-3.57M | 88.60%-344K | -169.67%-27.15M | -122.80%-10.03M | -36.46%-7.85M | -561.59%-6.25M | -278.90%-3.02M | -57.12%38.97M | 135.15%43.98M | -119.51%-5.75M |
Net non-operating interest income (expenses) | 46.81%-50K | 55.08%-53K | -31.99%-787.7K | 14.88%-503.7K | -71K | -3,033.33%-94K | -11,700.00%-118K | -17.65%-596.77K | -48.96%-591.77K | 0 |
Non-operating interest income | ---- | ---- | 356.63%34.91K | ---- | ---- | ---- | ---- | -24.89%7.65K | ---- | ---- |
Non-operating interest expense | -46.81%50K | -55.08%53K | 155.51%500.23K | 13.34%216.23K | --71K | 3,033.33%94K | 11,700.00%118K | 90.89%195.78K | 2,664.18%190.78K | --0 |
Total other finance cost | ---- | ---- | -21.11%322.38K | ---- | ---- | ---- | ---- | -1.50%408.64K | ---- | ---- |
Net investment income | 229.36%147.97K | -106.67%-114.39K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 548.30%16.25K | -97.18%2.51K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 193.28%19.36K | -20.75K | ||||||||
Income from associates and other participating interests | -89.97K | 0 | ||||||||
Special income (charges) | 46.25%-9.77M | -428.72%-18.17M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---582.31K | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | -57.11%8.58M | ---- | ---- | ---- | ---- | 4,653.72%20M | ---- | ---- |
Less:Other special charges | ---- | ---- | 186.91%1.14M | ---- | ---- | ---- | ---- | 77.94%-1.31M | ---- | ---- |
Less:Write off | ---- | ---- | -26.95%50.54K | ---- | ---- | ---- | ---- | --69.18K | ---- | ---- |
Other non-operating income (expenses) | -82.66%95K | -9.65%740K | -120.63%-248K | -78.63%548K | -38.42%819K | -36.37%1.2M | ||||
Income before tax | 39.27%-3.52M | 114.80%343K | -16.56%-73.64M | 9.33%-57.35M | -79.50%-8.17M | -458.79%-5.8M | -176.82%-2.32M | -126.68%-63.18M | -755.77%-63.26M | -114.52%-4.55M |
Income tax | -1,150.52%-1.02M | -188.11%-289K | -23.63%-9.26M | -54.62%-11.34M | 1,007.69%1.65M | 121.95%97K | -29.46%328K | -114.68%-7.49M | -2,165.21%-7.33M | -102.97%-182K |
Net income | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M | -129.98%-55.69M | -701.89%-55.92M | -117.33%-4.37M |
Net income continuous operations | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M | -129.98%-55.69M | -701.89%-55.92M | -117.33%-4.37M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M | -129.98%-55.69M | -701.89%-55.92M | -117.33%-4.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M | -129.98%-55.69M | -701.89%-55.92M | -117.33%-4.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.40%-0.046 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 | -128.52%-0.0622 | -757.89%-0.0625 | -117.11%-0.0051 |
Diluted earnings per share | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.40%-0.046 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 | -128.52%-0.0622 | -757.89%-0.0625 | -117.11%-0.0051 |
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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