(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 | -82.09%5.33M | -72.86%9.16M | 12.08%90.82M | -55.45%9.73M | -61.69%17.59M | 423.80%29.76M | 343.88%33.74M | -5.64%81.04M | 117.99%21.85M | 358.53%45.9M |
Cost of revenue | -85.04%3.97M | -80.14%7.6M | 58.63%81.45M | -74.67%5M | -45.24%11.6M | 512.95%26.55M | 531.15%38.29M | -25.99%51.34M | 44.27%19.76M | 223.93%21.19M |
Gross profit | -57.69%1.36M | 134.19%1.56M | -68.42%9.38M | 125.99%4.73M | -75.79%5.98M | 137.78%3.21M | -396.29%-4.55M | 79.90%29.69M | 157.01%2.09M | 612.25%24.72M |
Operating expense | -45.36%5.93M | -52.65%6.26M | 78.03%52.08M | 176.31%15.91M | -14.23%12.11M | 134.82%10.85M | 177.83%13.21M | 29.25M | 5.76M | 14.12M |
Other operating expenses | -45.36%5.93M | -52.65%6.26M | 78.03%52.08M | 176.31%15.91M | -14.23%12.11M | 134.82%10.85M | 177.83%13.21M | --29.25M | --5.76M | --14.12M |
Operating profit | 40.18%-4.57M | 73.53%-4.7M | -9,805.45%-42.7M | -205.05%-11.18M | -157.83%-6.13M | -133.60%-7.64M | -451.52%-17.76M | -97.33%440K | 0.19%-3.66M | 205.33%10.6M |
Net non-operating interest income (expenses) | 15.09%-1.18M | 6.95%-1.31M | 5.80%-5.26M | -15.90%-1.08M | 6.11%-1.38M | 9.30%-1.39M | 14.54%-1.41M | 19.01%-5.58M | 48.65%-931K | 8.62%-1.47M |
Non-operating interest income | ---- | ---- | -34.34%304K | ---- | ---- | --534K | ---- | 88.21%463K | ---- | ---- |
Non-operating interest expense | -59.89%499K | -6.95%1.31M | -7.99%5.56M | -0.79%1.38M | -6.11%1.38M | -18.53%1.24M | -14.54%1.41M | -15.31%6.05M | -32.30%1.39M | -8.62%1.47M |
Total other finance cost | 0.30%677K | ---- | ---- | ---- | ---- | --675K | ---- | ---- | ---- | ---- |
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) | 880.00%1.81M | 135.17%185K | ||||||||
Less:Other special charges | ---- | ---- | 16.08%-120K | ---- | ---- | ---- | ---- | ---143K | ---- | ---- |
Less:Write off | ---- | ---- | -3,930.95%-1.69M | ---- | ---- | ---- | ---- | -107.98%-42K | ---- | ---- |
Other non-operating income (expenses) | -72.58%1.04M | -40.41%752K | 714.83%2.14M | -99.52%-4.15M | 1,260.44%1.24M | 5,832.81%3.8M | -42.37%1.26M | 101.17%263K | 75.62%-2.08M | 102.33%91K |
Income before tax | 10.00%-4.71M | 70.62%-5.26M | -837.49%-44.01M | -124.85%-14.6M | -168.08%-6.27M | -10.46%-5.23M | -567.96%-17.91M | 65.19%-4.69M | 55.38%-6.49M | 551.40%9.21M |
Income tax | -142.01%-292K | -65.77%203K | 34.47%3.82M | 302.50%2.43M | -97.45%99K | 511.24%695K | 78.61%593K | 282.75%2.84M | -35.71%-1.2M | 1,177.22%3.88M |
Net income | 25.49%-4.41M | 70.47%-5.46M | -534.79%-47.83M | -221.85%-17.03M | -219.42%-6.37M | -29.77%-5.92M | -514.04%-18.5M | 47.04%-7.53M | 61.28%-5.29M | 417.37%5.34M |
Net income continuous operations | 25.49%-4.41M | 70.47%-5.46M | -534.79%-47.83M | -221.85%-17.03M | -219.42%-6.37M | -29.77%-5.92M | -514.04%-18.5M | 47.04%-7.53M | 61.28%-5.29M | 417.37%5.34M |
Noncontrolling interests | -256.64%-354K | -181.39%-328K | -190.10%-1.82M | -148.29%-509K | -586.52%-1.94M | 44.87%226K | 236.61%403K | -136.54%-626K | 56.20%-205K | -204.44%-282K |
Net income attributable to the company | 33.98%-4.06M | 72.83%-5.14M | -566.02%-46.01M | -224.81%-16.52M | -178.96%-4.44M | -30.27%-6.15M | -595.51%-18.9M | 56.66%-6.91M | 61.46%-5.09M | 387.90%5.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.98%-4.06M | 72.83%-5.14M | -566.02%-46.01M | -224.81%-16.52M | -178.96%-4.44M | -30.27%-6.15M | -595.51%-18.9M | 56.66%-6.91M | 61.46%-5.09M | 387.90%5.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 | 56.70%-0.0126 | 61.41%-0.0093 | 386.11%0.0103 |
Diluted earnings per share | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 | 56.70%-0.0126 | 61.41%-0.0093 | 386.11%0.0103 |
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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