(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 | 0.31%39.25M | -6.53%38.03M | 7.82%160.65M | 4.82%41.48M | 4.63%39.35M | -1.21%39.13M | 26.34%40.69M | -39.24%149M | -68.94%39.57M | -25.76%37.61M |
Cost of revenue | -5.00%16.12M | -7.35%16.04M | 7.63%70.32M | 10.83%18.08M | 8.39%17.96M | -3.72%16.97M | 16.73%17.31M | -34.28%65.33M | -75.87%16.31M | 7.54%16.57M |
Gross profit | 4.39%23.14M | -5.92%21.99M | 7.97%90.34M | 0.60%23.4M | 1.67%21.4M | 0.79%22.16M | 34.54%23.37M | -42.63%83.67M | -61.11%23.26M | -40.31%21.04M |
Operating expense | 27.53%14.36M | 25.06%17.68M | 163.26%49.35M | 143.45%9.45M | 0.67%14.51M | -19.60%11.26M | 16.92%14.14M | 116.15%18.75M | 87.18%-21.76M | -8.35%14.41M |
Selling and administrative expenses | 12.63%14.54M | 22.49%17.85M | 5.08%59.76M | 23.07%17.19M | 3.29%15.09M | -12.09%12.91M | 7.08%14.57M | 6.12%56.87M | 496.42%13.97M | -15.85%14.61M |
-General and administrative expense | 12.63%14.54M | 22.49%17.85M | 5.08%59.76M | 23.07%17.19M | 3.29%15.09M | -12.09%12.91M | 7.08%14.57M | 6.12%56.87M | 496.42%13.97M | -15.85%14.61M |
Other operating expenses | -9.09%50K | -3.85%50K | -99.75%79K | -100.28%-87K | -68.95%59K | -85.60%55K | 550.00%52K | 47.67%32M | --31.42M | --190K |
Total other operating income | -86.56%229K | -55.46%216K | -85.05%10.49M | -88.60%7.65M | 64.45%643K | 60.60%1.7M | -68.18%485K | -63.35%70.12M | -64.25%67.14M | -76.14%391K |
Operating profit | -19.52%8.78M | -53.34%4.31M | -36.88%40.98M | -69.01%13.95M | 3.84%6.89M | 36.56%10.9M | 74.87%9.24M | -75.21%64.92M | -80.38%45.02M | -66.03%6.64M |
Net non-operating interest income (expenses) | 38.30%-1.23M | -16.52%-1.95M | 33.53%-8.14M | 33.64%-3.93M | 58.77%-541K | 23.59%-2M | 30.30%-1.68M | 21.11%-12.25M | 24.60%-5.92M | 67.84%-1.31M |
Non-operating interest expense | -38.30%1.23M | 16.52%1.95M | -33.53%8.14M | -33.64%3.93M | -58.77%541K | -23.59%2M | -30.30%1.68M | -21.11%12.25M | -24.60%5.92M | -67.84%1.31M |
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) | 0 | 10,139.29%2.81M | 92.73%-789K | 94.23%-727K | 10.53%-34K | 0 | -102.03%-28K | 94.50%-10.85M | 93.61%-12.6M | 93.52%-38K |
Less:Other special charges | ---- | ---1.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | -3,735.71%-1.02M | -92.73%789K | -94.23%727K | -10.53%34K | --0 | 102.03%28K | -94.50%10.85M | -93.61%12.6M | -93.52%38K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -15.31%7.55M | -31.39%5.17M | -23.37%32.05M | -64.92%9.3M | 19.49%6.32M | 54.08%8.91M | 77.05%7.53M | -14.71%41.83M | -1.67%26.51M | -61.75%5.29M |
Income tax | -25.55%2.81M | -27.44%2.32M | 4.08%12.66M | -36.53%2.96M | 8.28%2.73M | 37.30%3.77M | 43.18%3.2M | -59.55%12.17M | -76.11%4.66M | -47.81%2.53M |
Net income | -7.79%4.74M | -34.32%2.84M | -34.63%19.39M | -70.98%6.34M | 29.74%3.58M | 69.28%5.14M | 114.57%4.33M | 285.70%29.66M | 569.22%21.85M | 129.70%2.76M |
Net income continuous operations | -7.79%4.74M | -34.32%2.84M | -34.63%19.39M | -70.98%6.34M | 29.74%3.58M | 69.28%5.14M | 114.57%4.33M | 56.45%29.66M | 193.05%21.85M | -69.26%2.76M |
Noncontrolling interests | -5.87%4.61M | -36.90%2.71M | 1.40%16.53M | -29.63%3.78M | -0.84%3.56M | 18.80%4.89M | 33.52%4.3M | 587.18%16.3M | 296.81%5.37M | 958.61%3.59M |
Net income attributable to the company | -46.31%131K | 312.50%132K | -78.60%2.86M | -84.46%2.56M | 102.78%23K | 122.51%244K | 102.66%32K | 205.81%13.36M | 955.35%16.47M | -151.11%-828K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.31%131K | 312.50%132K | -78.60%2.86M | -84.46%2.56M | 102.78%23K | 122.51%244K | 102.66%32K | 205.81%13.36M | 955.35%16.47M | -151.11%-828K |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 | -151.23%-0.0083 |
Diluted earnings per share | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 | -151.23%-0.0083 |
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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