(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 | 2.73%12.8M | 15.23%12.58M | -20.77%47M | -12.74%10.36M | -5.71%13.27M | -31.73%12.46M | -27.86%10.92M | -4.50%59.32M | -23.85%11.87M | 1.19%14.07M |
Cost of revenue | -0.17%9.83M | 14.63%9.58M | -17.82%36.63M | -17.03%7.83M | 0.00%10.59M | -26.87%9.85M | -24.55%8.36M | 0.84%44.57M | -18.72%9.43M | 9.91%10.59M |
Gross profit | 13.66%2.97M | 17.21%3M | -29.68%10.37M | 3.84%2.53M | -23.14%2.67M | -45.41%2.61M | -36.91%2.56M | -17.66%14.75M | -38.78%2.44M | -18.50%3.48M |
Operating expense | -15.67%3.21M | -16.55%3.21M | 35.37%14.36M | -28.44%3.25M | 266.22%3.46M | -15.54%3.81M | 5.52%3.84M | -15.41%10.61M | 28.51%4.54M | -159.83%-2.08M |
Selling and administrative expenses | -12.56%3.34M | -12.62%3.32M | -21.06%14.63M | -27.02%3.48M | -35.63%3.53M | -13.69%3.81M | -1.48%3.8M | 15.14%18.53M | 29.78%4.77M | 57.39%5.48M |
-Selling and marketing expense | -24.37%810K | -13.27%961K | -31.37%3.98M | -45.56%814.06K | -42.10%989K | -30.54%1.07M | 4.73%1.11M | 19.42%5.8M | 228.02%1.5M | 91.05%1.71M |
-General and administrative expense | -7.95%2.53M | -12.35%2.36M | -16.36%10.65M | -18.55%2.67M | -32.70%2.54M | -4.66%2.74M | -3.82%2.7M | 13.29%12.73M | 1.71%3.27M | 45.77%3.77M |
Other operating expenses | -36.75%105K | -70.33%54K | -28.15%431.96K | -47.64%-38.04K | -58.36%122K | -36.64%166K | 152.78%182K | -12.94%601.24K | 93.04%-25.76K | 134.40%293K |
Total other operating income | 33.33%228K | 19.44%172K | -91.75%703.38K | -5.13%196.38K | -97.56%192K | 0.00%171K | -50.68%144K | 100.73%8.53M | 191.78%207K | 5,943.08%7.86M |
Operating profit | 79.83%-241K | 83.74%-209K | -195.95%-3.98M | 65.99%-713.17K | -114.18%-788K | -529.86%-1.2M | -411.89%-1.29M | -22.89%4.15M | -560.85%-2.1M | 606.87%5.56M |
Net non-operating interest income (expenses) | 50.94%-52K | 6.60%-99K | 28.90%-408.06K | 20.07%-91.06K | 25.00%-105K | 29.33%-106K | 37.65%-106K | -87.52%-573.92K | -27.91%-113.92K | -44.33%-140K |
Non-operating interest income | ---- | ---- | 22.93%12.56K | ---- | ---- | ---- | ---- | -2.72%10.22K | ---- | ---- |
Non-operating interest expense | -50.94%52K | -6.60%99K | -27.99%420.61K | -16.53%103.61K | -25.00%105K | -29.33%106K | -37.65%106K | 84.52%584.14K | 24.68%124.14K | 44.33%140K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 38.93%1.36K | 16.47%976 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -386.49%-298.34K | -108.91%-61.33K | ||||||||
Less:Write off | ---- | ---- | 386.49%298.34K | ---- | ---- | ---- | ---- | 108.91%61.33K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 77.48%-293K | 77.86%-308K | -233.32%-4.69M | 51.51%-1.1M | -116.49%-893K | -1,116.41%-1.3M | -674.79%-1.39M | -39.02%3.51M | -315.28%-2.27M | 686.07%5.42M |
Income tax | 4.00%26K | 25.00%15K | -27.45%285.72K | 141.42%170.72K | -90.20%78K | 316.67%25K | 200.00%12K | 66.19%393.84K | -1,214.33%-412.16K | 895.00%796K |
Net income | 75.94%-319K | 76.98%-323K | -259.30%-4.97M | 31.58%-1.27M | -121.02%-971K | -1,186.89%-1.33M | -689.50%-1.4M | -43.53%3.12M | -282.61%-1.86M | 658.62%4.62M |
Net income continuous operations | 75.94%-319K | 76.98%-323K | -259.30%-4.97M | 31.58%-1.27M | -121.02%-971K | -1,186.89%-1.33M | -689.50%-1.4M | -43.53%3.12M | -282.61%-1.86M | 658.62%4.62M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 75.94%-319K | 76.98%-323K | -259.30%-4.97M | 31.58%-1.27M | -121.02%-971K | -1,186.89%-1.33M | -689.50%-1.4M | -43.56%3.12M | -282.56%-1.86M | 658.62%4.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 75.94%-319K | 76.98%-323K | -259.30%-4.97M | 31.58%-1.27M | -121.02%-971K | -1,186.89%-1.33M | -689.50%-1.4M | -43.56%3.12M | -282.56%-1.86M | 658.62%4.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
Diluted earnings per share | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
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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