(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 | -7.70%10.7M | -2.09%6.18M | 11.40%31.33M | -51.41%5.17M | 101.07%8.26M | 39.61%11.59M | 24.31%6.31M | -21.85%28.13M | -28.37%10.64M | -31.77%4.11M |
Cost of revenue | 16.87%27.66M | -19.08%23.67M | ||||||||
Gross profit | -17.63%3.67M | -33.87%4.46M | ||||||||
Operating expense | 12.69%17.29M | 24.23%12.68M | 21.73%27.66M | -153.01%-13.07M | 77.15%15.32M | 31.79%15.34M | 34.26%10.21M | 26.19%22.73M | 62.85%-5.17M | -2.60%8.65M |
Selling and administrative expenses | ---- | ---- | -2.09%9.98M | ---- | ---- | ---- | ---- | 4.18%10.19M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -6.77%661K | ---- | ---- | ---- | ---- | -1.80%709K | ---- | ---- |
-General and administrative expense | ---- | ---- | -1.74%9.32M | ---- | ---- | ---- | ---- | 4.66%9.48M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 6.98%6.87M | ---- | ---- | ---- | ---- | 60.98%6.42M | ---- | ---- |
-Depreciation | ---- | ---- | -2.12%3.88M | ---- | ---- | ---- | ---- | 96.43%3.96M | ---- | ---- |
-Amortization | ---- | ---- | 21.64%2.99M | ---- | ---- | ---- | ---- | 24.71%2.46M | ---- | ---- |
Rent and land expenses | ---- | ---- | 27.13%328K | ---- | ---- | ---- | ---- | 35.79%258K | ---- | ---- |
Other operating expenses | 12.69%17.29M | 25.01%12.79M | 79.12%10.49M | -37.02%-30.44M | 76.09%15.36M | 31.16%15.34M | 33.63%10.23M | 44.63%5.86M | 21.28%-22.22M | -3.54%8.73M |
Total other operating income | ---- | 466.67%102K | ---- | ---- | -42.86%44K | ---- | -63.27%18K | ---- | ---- | -53.61%77K |
Operating profit | -75.77%-6.59M | -66.84%-6.51M | -31.34%-23.99M | -19.79%-9.42M | -55.50%-7.06M | -12.32%-3.75M | -54.23%-3.9M | -62.13%-18.27M | -1,514.37%-7.86M | -58.87%-4.54M |
Net non-operating interest income (expenses) | -8.50%-166K | 1.72%-114K | 15.30%-299K | 254.72%82K | -12.00%-112K | -96.15%-153K | 4.92%-116K | -479.57%-353K | -117.97%-53K | -20.48%-100K |
Non-operating interest income | ---- | ---- | 23.53%189K | ---- | ---- | ---- | ---- | -63.04%153K | ---- | ---- |
Non-operating interest expense | 8.50%166K | -1.72%114K | -6.56%456K | -60.11%75K | 12.00%112K | 96.15%153K | -4.92%116K | 62.13%488K | 89.90%188K | 20.48%100K |
Total other finance cost | ---- | ---- | 77.78%32K | ---- | ---- | ---- | ---- | -10.00%18K | ---- | ---- |
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) | -56K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --113K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -81.20%25K | 40.00%105K | 133K | 150.00%75K | ||||||
Income before tax | -78.58%-6.73M | -64.86%-6.62M | -30.72%-24.24M | -18.46%-9.29M | -54.56%-7.17M | -10.34%-3.77M | -51.51%-4.02M | -66.42%-18.54M | -4,739.51%-7.84M | -57.79%-4.64M |
Income tax | 99.42%-1K | -1,353.97%-916K | -2,877.78%-268K | -30.32%262K | -309.72%-295K | 45.05%-172K | -63K | 93.13%-9K | 387.02%376K | -72K |
Net income | -87.10%-6.73M | -44.31%-5.7M | -29.33%-23.97M | -16.22%-9.55M | -50.54%-6.88M | -15.93%-3.6M | -49.13%-3.95M | -68.32%-18.54M | -26,403.23%-8.22M | -55.34%-4.57M |
Net income continuous operations | -87.10%-6.73M | -44.31%-5.7M | -29.33%-23.97M | -16.22%-9.55M | -50.54%-6.88M | -15.93%-3.6M | -49.13%-3.95M | -68.32%-18.54M | -26,403.23%-8.22M | -55.34%-4.57M |
Noncontrolling interests | -408.49%-327K | 247.29%190K | 38.92%-565K | -468.49%-830K | 152.65%288K | 143.98%106K | -1,533.33%-129K | -1,150.00%-925K | -146.95%-146K | -60.88%-547K |
Net income attributable to the company | -72.91%-6.4M | -54.15%-5.89M | -32.92%-23.41M | -8.04%-8.72M | -78.18%-7.16M | -29.40%-3.7M | -43.78%-3.82M | -61.00%-17.61M | -2,259.65%-8.07M | -54.62%-4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.91%-6.4M | -54.15%-5.89M | -32.92%-23.41M | -8.04%-8.72M | -78.18%-7.16M | -29.40%-3.7M | -43.78%-3.82M | -61.00%-17.61M | -2,259.65%-8.07M | -54.62%-4.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.11%-0.0087 | -50.91%-0.0083 | -26.05%-0.0329 | 1.67%-0.0118 | -71.67%-0.0103 | -28.57%-0.0054 | -37.50%-0.0055 | -55.36%-0.0261 | -5,900.00%-0.012 | -46.34%-0.006 |
Diluted earnings per share | -61.11%-0.0087 | -50.91%-0.0083 | -26.05%-0.0329 | 1.67%-0.0118 | -71.67%-0.0103 | -28.57%-0.0054 | -37.50%-0.0055 | -55.36%-0.0261 | -5,900.00%-0.012 | -46.34%-0.006 |
Dividend per share | ||||||||||
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
No Data