(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 | -1.21%175.88M | -8.41%184.5M | -9.97%755.14M | -0.11%203.58M | -22.66%172.09M | -17.80%178.03M | 2.85%201.43M | -3.79%838.77M | 203.81M | 121.83%222.52M |
Cost of revenue | -11.19%693.53M | -2.71%780.95M | ||||||||
Gross profit | 6.54%61.6M | -16.36%57.82M | ||||||||
Operating expense | -1.25%173.91M | -9.16%180.74M | -0.72%46.34M | 14.36%-500.25M | -21.93%171.51M | -18.15%176.11M | 1.53%198.97M | -22.67%46.68M | -584.16M | 117.48%219.69M |
Staff costs | ---- | ---- | 3.37%29.4M | ---- | ---- | ---- | ---- | -29.07%28.44M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 4.76%4.6M | ---- | ---- | ---- | ---- | 9.61%4.39M | ---- | ---- |
-Depreciation | ---- | ---- | 4.76%4.6M | ---- | ---- | ---- | ---- | 9.61%4.39M | ---- | ---- |
Other operating expenses | -0.62%176.35M | -8.41%183.95M | -7.93%16.73M | 13.48%-534.47M | -22.22%172.91M | -17.85%177.46M | 1.62%200.83M | -39.24%18.18M | ---617.77M | 112.76%222.31M |
Total other operating income | 81.92%2.45M | 71.96%3.21M | 1.46%4.39M | 71.88%-221K | -46.47%1.4M | 59.62%1.34M | 12.83%1.87M | -68.31%4.33M | ---786K | -24.58%2.62M |
Operating profit | 2.76%1.97M | 51.96%3.75M | 36.99%15.26M | 46.74%10.3M | -79.53%578K | 35.74%1.92M | 2,284.96%2.47M | 27.05%11.14M | 7.02M | 497.75%2.82M |
Net non-operating interest income (expenses) | -123.13%-1.01M | -109.80%-535K | -288.30%-1.76M | -104.15%-590K | -630.16%-460K | -826.53%-454K | -390.38%-255K | 20.11%-453K | -289K | 47.93%-63K |
Non-operating interest expense | 123.13%1.01M | 109.80%535K | 288.30%1.76M | 104.15%590K | 630.16%460K | 826.53%454K | 390.38%255K | -20.11%453K | --289K | -47.93%63K |
Net investment income | -39.06%234K | -4.95%384K | ||||||||
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 | 220.85%910K | 150.66%77K | 97.81%-91K | 136.52%638K | 116.73%176K | 9.06%-753K | 70.83%-152K | -984.43%-4.15M | -1.75M | -2,530.00%-1.05M |
Special income (charges) | 162.20%2.64M | -103.11%-4.24M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---168K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | ---8.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 44.12%6.12M | ---- | ---- | ---- | ---- | 35,258.33%4.24M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 162.73%1.87M | 59.75%3.29M | 507.42%16.29M | 1,078.07%13.22M | -82.80%294K | 32.65%711K | 400.58%2.06M | -98.16%2.68M | 1.12M | 296.21%1.71M |
Income tax | -6.80%685K | -1.77%943K | 31.39%2.73M | 218.62%516K | -61.02%522K | -11.98%735K | 181.52%960K | -52.79%2.08M | -435K | 141.26%1.34M |
Net income | 5,029.17%1.18M | 113.34%2.35M | 2,154.91%13.55M | 715.80%12.7M | -161.62%-228K | 91.97%-24K | 207.30%1.1M | -99.57%601K | 1.56M | 125.95%370K |
Net income continuous operations | 5,029.17%1.18M | 113.34%2.35M | 2,154.91%13.55M | 715.80%12.7M | -161.62%-228K | 91.97%-24K | 207.30%1.1M | -99.57%601K | --1.56M | 125.95%370K |
Noncontrolling interests | 0 | 0 | 98.28%-1K | 0 | 0 | 83.33%-1K | 0 | 97.95%-58K | 2K | -126.32%-10K |
Net income attributable to the company | 5,243.48%1.18M | 113.34%2.35M | 1,956.60%13.55M | 716.85%12.7M | -160.00%-228K | 92.15%-23K | 212.11%1.1M | -99.54%659K | 1.56M | 125.96%380K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5,243.48%1.18M | 113.34%2.35M | 1,956.60%13.55M | 716.85%12.7M | -160.00%-228K | 92.15%-23K | 212.11%1.1M | -99.54%659K | 1.56M | 125.96%380K |
Gross dividend payment | ||||||||||
Basic earnings per share | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 | -158.82%-0.001 | 92.31%-0.0001 | 211.63%0.0048 | -99.54%0.0029 | 0.0068 | 126.56%0.0017 |
Diluted earnings per share | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 | -158.82%-0.001 | 92.31%-0.0001 | 211.63%0.0048 | -99.54%0.0029 | 0.0068 | 126.56%0.0017 |
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.
No Data
No Data