(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 | -56.53%15.84M | -41.52%16.55M | 53.09%144.32M | 139.60%61.74M | -46.66%17.85M | 56.63%36.44M | 140.14%28.3M | -34.60%94.27M | -10.42%25.77M | -46.96%33.46M |
Cost of revenue | -55.37%14.06M | -35.93%15.19M | 58.01%112.56M | 93.33%41.28M | -38.02%16.06M | 72.44%31.51M | 316.21%23.7M | -46.53%71.23M | -12.90%21.35M | -57.67%25.91M |
Gross profit | -63.95%1.78M | -70.39%1.36M | 37.87%31.76M | 363.32%20.46M | -76.33%1.79M | -1.30%4.92M | -24.56%4.59M | 111.10%23.04M | 3.86%4.42M | 306.14%7.55M |
Operating expense | 22.24%5.85M | 2.01%4.63M | -16.43%13.01M | -107.95%-374K | 5.37%4.06M | 22.66%4.79M | 46.06%4.54M | -5.59%15.57M | -44.93%4.71M | 58.67%3.85M |
Selling and administrative expenses | ---- | ---- | 19.85%16.24M | ---- | ---- | ---- | ---- | -10.36%13.55M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 22.52%2.97M | ---- | ---- | ---- | ---- | -31.68%2.42M | ---- | ---- |
-General and administrative expense | ---- | ---- | 19.26%13.27M | ---- | ---- | ---- | ---- | -3.84%11.13M | ---- | ---- |
Depreciation and amortization | -5.80%844K | -9.77%822K | ---- | ---- | 14.17%862K | 185.35%896K | 179.45%911K | ---- | ---- | 96.61%755K |
-Depreciation | -5.80%844K | -9.77%822K | ---- | ---- | 14.17%862K | 185.35%896K | 179.45%911K | ---- | ---- | 96.61%755K |
Other operating expenses | 27.58%5.02M | 1.20%3.81M | 39.50%3.79M | 3.00%-7.11M | -11.33%3.2M | 8.77%3.93M | 33.49%3.76M | 25.59%2.71M | -38.13%-7.33M | 62.76%3.61M |
Total other operating income | -76.19%10K | -99.26%1K | 907.76%7.01M | 5,595.00%6.83M | -99.61%2K | 55.56%42K | 257.89%136K | -11.56%696K | 192.68%120K | 195.38%511K |
Operating profit | -3,030.94%-4.07M | -6,043.64%-3.27M | 150.98%18.75M | 7,309.00%20.83M | -161.62%-2.28M | -87.22%139K | -98.15%55K | 234.03%7.47M | 93.26%-289K | 746.58%3.69M |
Net non-operating interest income (expenses) | 79.01%290K | 169.23%350K | 9.83%190K | -145.54%-138K | 16.13%36K | 90.59%162K | 152.85%130K | -72.93%173K | 39.63%303K | -86.58%31K |
Non-operating interest income | 18.30%472K | 57.22%566K | 4.57%1.44M | -24.95%409K | 2.62%274K | 41.49%399K | 26.32%360K | 8.24%1.38M | 13.31%545K | -32.23%267K |
Non-operating interest expense | -23.21%182K | -6.09%216K | 3.81%1.25M | 126.03%547K | 0.85%238K | 20.30%237K | -56.69%230K | 89.92%1.21M | -8.33%242K | 44.79%236K |
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) | -468,950.00%-9.38M | -98.62%2K | ||||||||
Less:Write off | ---- | ---- | 468,950.00%9.38M | ---- | ---- | ---- | ---- | 98.62%-2K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,357.14%-3.78M | -1,677.84%-2.92M | 25.09%9.57M | 70,643.75%11.32M | -160.14%-2.24M | -74.34%301K | -93.24%185K | 259.61%7.65M | 100.41%16K | 1,195.00%3.72M |
Income tax | 0 | 0 | 565.79%253K | 2,046.15%253K | 0 | 0 | 0 | 660.00%38K | -360.00%-13K | 51K |
Net income | -1,357.14%-3.78M | -1,677.84%-2.92M | 22.39%9.31M | 38,058.62%11.07M | -160.97%-2.24M | -74.34%301K | -93.24%185K | 258.65%7.61M | 100.74%29K | 1,180.00%3.67M |
Net income continuous operations | -1,357.14%-3.78M | -1,677.84%-2.92M | 22.39%9.31M | 38,058.62%11.07M | -160.97%-2.24M | -74.34%301K | -93.24%185K | 258.65%7.61M | 100.74%29K | 1,180.00%3.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,357.14%-3.78M | -1,677.84%-2.92M | 22.39%9.31M | 38,058.62%11.07M | -160.97%-2.24M | -74.34%301K | -93.24%185K | 258.65%7.61M | 100.74%29K | 1,180.00%3.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,357.14%-3.78M | -1,677.84%-2.92M | 22.39%9.31M | 38,058.62%11.07M | -160.97%-2.24M | -74.34%301K | -93.24%185K | 258.65%7.61M | 100.74%29K | 1,180.00%3.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
Diluted earnings per share | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
Dividend per share | 13.33%0.017 | 0 | 0.015 | 0 | 0 | 0.015 | ||||
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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