(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 | -2.71%3.45M | 25.01%3.88M | 2.56%12.83M | -12.99%3.58M | -26.07%2.6M | 18.65%3.54M | 64.04%3.11M | 2,989.88%12.51M | 1,233.01%4.12M | 10,881.25%3.51M |
Cost of revenue | 35.83%1.82M | 18.48%2.14M | -6.16%5.92M | -46.52%1.29M | -6.08%1.48M | -5.18%1.34M | 100.89%1.8M | 2,713.84%6.3M | 1,164.92%2.42M | 10,433.33%1.58M |
Gross profit | -26.05%1.63M | 34.02%1.75M | 11.40%6.92M | 34.59%2.29M | -42.40%1.11M | 39.95%2.21M | 30.89%1.31M | 3,331.49%6.21M | 1,343.22%1.7M | 11,276.47%1.93M |
Operating expense | 63.96%869K | -0.28%1.05M | 56.33%2.05M | -53.62%-1.34M | -9.58%849K | 31.51%530K | 159.36%1.05M | 2,423.08%1.31M | -113.48%-871K | 2,371.05%939K |
Selling and administrative expenses | 67.78%901K | 135.50%617K | 56.33%2.05M | 307.80%836K | 20.17%417K | 20.67%537K | -17.09%262K | 2,423.08%1.31M | 2,177.78%205K | 3,054.55%347K |
-Selling and marketing expense | 282.67%287K | 88.57%132K | 172.79%371K | 49.45%136K | 400.00%90K | 177.78%75K | --70K | 3,300.00%136K | --91K | --18K |
-General and administrative expense | 32.90%614K | 152.60%485K | 42.86%1.68M | 514.04%700K | -0.61%327K | 10.53%462K | -39.24%192K | 2,350.00%1.18M | 1,166.67%114K | 2,890.91%329K |
Other operating expenses | ---- | -44.53%441K | ---- | ---- | -27.03%432K | ---- | 783.33%795K | ---- | ---- | 1,417.95%592K |
Total other operating income | 357.14%32K | 100.00%8K | ---- | ---- | --0 | -83.33%7K | --4K | ---- | ---- | --0 |
Operating profit | -54.50%763K | 177.38%699K | -0.63%4.87M | 41.03%3.63M | -73.37%265K | 42.84%1.68M | -57.36%252K | 3,697.67%4.9M | 389.35%2.57M | 4,838.10%995K |
Net non-operating interest income (expenses) | 0.00%-1K | 0.00%-2K | 12.50%-7K | 0 | -4K | -1K | -2K | -8K | -8K | 0 |
Non-operating interest expense | 0.00%1K | 0.00%2K | -12.50%7K | --0 | --4K | --1K | --2K | --8K | --8K | --0 |
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) | 39.18%-582K | -4,861.11%-2.68M | -120.00%-957K | 99.43%-54K | ||||||
Income before tax | -74.97%180K | 178.80%697K | -54.89%2.18M | -62.14%951K | -73.77%261K | -2.71%719K | -57.70%250K | 152.18%4.84M | 128.31%2.51M | 4,838.10%995K |
Income tax | -106.99%-36K | 20.00%36K | -17.65%322K | -191.77%-223K | 0 | 515K | 30K | 391K | 243K | 148K |
Net income | 5.88%216K | 200.45%661K | -58.16%1.86M | -48.26%1.17M | -69.19%261K | -72.40%204K | -62.77%220K | 147.96%4.45M | 125.57%2.27M | 4,133.33%847K |
Net income continuous operations | 5.88%216K | 200.45%661K | -58.16%1.86M | -48.26%1.17M | -69.19%261K | -72.40%204K | -62.77%220K | 147.96%4.45M | 125.57%2.27M | 4,133.33%847K |
Noncontrolling interests | 118.18%4K | 133.33%7K | -316.13%-67K | -293.75%-62K | 380.00%14K | -633.33%-22K | -50.00%3K | -44.64%31K | 23.08%32K | -162.50%-5K |
Net income attributable to the company | -6.19%212K | 201.38%654K | -56.35%1.93M | -44.75%1.24M | -71.01%247K | -69.54%226K | -62.91%217K | 147.34%4.42M | 125.14%2.24M | 3,037.93%852K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.19%212K | 201.38%654K | -56.35%1.93M | -44.75%1.24M | -71.01%247K | -69.54%226K | -62.91%217K | 147.34%4.42M | 125.14%2.24M | 3,037.93%852K |
Gross dividend payment | ||||||||||
Basic earnings per share | -43.42%0.0004 | 98.30%0.0014 | -48.56%0.0075 | -38.00%0.0049 | -80.81%0.0005 | -75.43%0.0007 | -69.04%0.0007 | 140.39%0.0146 | 122.93%0.0079 | 2,490.83%0.0026 |
Diluted earnings per share | -43.42%0.0004 | 55.81%0.0011 | -60.91%0.0057 | -28.72%0.0049 | -80.81%0.0005 | -75.43%0.0007 | -69.04%0.0007 | 140.39%0.0146 | 119.94%0.0069 | 2,490.83%0.0026 |
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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