(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 | -1.39%1.63M | 25.50%1.69M | -29.58%6.18M | 40.59%1.58M | 18.93%1.6M | 37.15%1.65M | -73.57%1.35M | 6.06%8.78M | 1.13M | 1,228.71%1.34M |
Cost of revenue | -24.23%544K | 40.44%698K | -38.26%3.69M | 91.62%1.65M | 58.24%826K | 117.58%718K | -88.34%497K | -13.11%5.97M | 859K | 522K |
Gross profit | 16.13%1.09M | 16.78%995K | -11.12%2.5M | -123.60%-63K | -6.10%770K | 6.85%936K | 0.95%852K | 99.93%2.81M | 267K | 711.88%820K |
Operating expense | -85.66%836K | -14.40%2.49M | 2.04%12.59M | -226.52%-873K | -37.40%4.72M | 169.28%5.83M | 50.15%2.91M | -55.55%12.34M | 690K | 3,124.79%7.55M |
Selling and administrative expenses | -85.75%826K | -13.42%2.47M | -6.46%12.43M | -128.26%-722K | -33.62%4.5M | 169.05%5.8M | 58.44%2.86M | 69.79%13.29M | --2.56M | 2,382.05%6.78M |
-Selling and marketing expense | ---- | ---- | 67.44%648K | ---- | ---- | ---- | ---- | 51.76%387K | ---- | ---- |
-General and administrative expense | -85.75%826K | -13.42%2.47M | -8.68%11.78M | -163.19%-1.37M | -33.62%4.5M | 169.05%5.8M | 58.44%2.86M | 70.40%12.9M | --2.17M | 2,382.05%6.78M |
Other operating expenses | -46.88%17K | -37.50%35K | -44.74%168K | 76.37%-147K | -70.82%227K | 190.91%32K | -59.12%56K | -98.57%304K | ---622K | 2,678.57%778K |
Total other operating income | --7K | 1,500.00%16K | -99.52%6K | -99.68%4K | -87.50%1K | --0 | 0.00%1K | -5.51%1.25M | --1.24M | -88.06%8K |
Operating profit | 105.13%251K | 27.31%-1.5M | -5.92%-10.1M | 291.49%810K | 41.21%-3.95M | -279.67%-4.89M | -88.12%-2.06M | 63.83%-9.53M | -423K | -4,957.14%-6.73M |
Net non-operating interest income (expenses) | -1.89%-108K | -21.05%-115K | -17.16%-437K | -21.65%-118K | -21.65%-118K | -15.22%-106K | -9.20%-95K | 36.56%-373K | -97K | -5.43%-97K |
Non-operating interest expense | 1.89%108K | 21.05%115K | 17.16%437K | 21.65%118K | 21.65%118K | 15.22%106K | 9.20%95K | -36.56%373K | --97K | 5.43%97K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 102.86%143K | 25.17%-1.61M | -6.34%-10.53M | 233.08%692K | 40.32%-4.07M | -262.06%-5M | -82.30%-2.15M | 63.84%-9.91M | -520K | -2,884.90%-6.82M |
Income tax | 0 | 0 | -192.31%-12K | -33.33%-12K | 0 | 0 | 0 | -35.00%13K | -9K | 16K |
Net income | 102.86%143K | 25.17%-1.61M | 72.32%-10.52M | 101.76%704K | -46.00%-4.07M | -3,324.66%-5M | -144.09%-2.15M | -182.16%-38.01M | -39.96M | -150.99%-2.79M |
Net income continuous operations | 102.86%143K | 25.17%-1.61M | -6.08%-10.52M | 237.77%704K | 40.46%-4.07M | -261.53%-5M | -81.69%-2.15M | 63.81%-9.92M | ---511K | -2,891.43%-6.84M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -301.58%-28.09M | ---39.45M | -22.49%4.05M |
Noncontrolling interests | 117.51%87K | 4.71%-364K | -747.58%-4.9M | -1,291.67%-286K | -1,196.53%-3.73M | -307.38%-497K | -98.96%-382K | 35.71%-578K | 24K | -120.93%-288K |
Net income attributable to the company | 101.24%56K | 29.59%-1.25M | 84.98%-5.62M | 102.48%990K | 86.49%-338K | -18,662.50%-4.5M | -134.90%-1.77M | -197.73%-37.43M | -39.98M | -161.09%-2.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.24%56K | 29.59%-1.25M | 84.98%-5.62M | 102.48%990K | 86.49%-338K | -18,662.50%-4.5M | -134.90%-1.77M | -197.73%-37.43M | -39.98M | -161.09%-2.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.97%0.0001 | 31.71%-0.0028 | 85.07%-0.0129 | 102.38%0.0022 | 86.21%-0.0008 | -0.0103 | -135.04%-0.0041 | -197.93%-0.0864 | -0.0923 | -161.40%-0.0058 |
Diluted earnings per share | 100.97%0.0001 | 31.71%-0.0028 | 85.07%-0.0129 | 102.38%0.0022 | 86.21%-0.0008 | -0.0103 | -135.04%-0.0041 | -197.93%-0.0864 | -0.0923 | -161.40%-0.0058 |
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.
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