(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 | 101.62%4.35M | 59.47%4.84M | -19.13%16.31M | 7.13%4.43M | 55.00%6.7M | -61.41%2.16M | -50.53%3.03M | -23.40%20.17M | 0.87%4.13M | -60.11%4.32M |
Cost of revenue | 164.00%3.47M | 127.77%4.22M | -22.51%12.44M | 32.93%3.76M | 65.92%5.51M | -66.65%1.31M | -68.93%1.85M | -27.69%16.05M | -21.69%2.83M | -62.06%3.32M |
Gross profit | 4.39%880K | -47.59%619K | -5.96%3.88M | -49.05%662.28K | 18.84%1.19M | -48.88%843K | 586.63%1.18M | -0.38%4.12M | 170.52%1.3M | -51.89%1M |
Operating expense | 25.08%823K | -18.02%819K | -4.31%3.54M | -33.90%821.12K | 4.71%822K | -21.10%658K | 19.78%999K | 6.76%3.7M | 7.06%1.24M | 12.14%785K |
Selling and administrative expenses | 33.06%958K | -10.18%944K | -0.22%3.95M | -24.91%1.05M | 6.80%895K | -16.57%720K | 21.78%1.05M | 3.88%3.96M | 0.28%1.4M | 6.48%838K |
-General and administrative expense | 33.06%958K | -10.18%944K | -0.22%3.95M | -24.91%1.05M | 6.80%895K | -16.57%720K | 21.78%1.05M | 3.88%3.96M | 0.28%1.4M | 6.48%838K |
Depreciation and amortization | -3.85%25K | -10.71%25K | ---- | ---- | -9.68%28K | -13.33%26K | -6.67%28K | ---- | ---- | 3.33%31K |
-Depreciation | -3.85%25K | -10.71%25K | ---- | ---- | -9.68%28K | -13.33%26K | -6.67%28K | ---- | ---- | 3.33%31K |
Total other operating income | 81.82%160K | 87.50%150K | 56.61%415.73K | 126.11%145.73K | 20.24%101K | 49.15%88K | 35.59%80K | -24.48%265.45K | -54.78%64.45K | -28.21%84K |
Operating profit | -69.19%57K | -209.89%-200K | -20.19%342.16K | -375.30%-158.84K | 69.72%370K | -77.30%185K | 127.49%182K | -36.79%428.7K | 108.49%57.7K | -84.26%218K |
Net non-operating interest income (expenses) | 300.00%2K | 0 | 84.10%-4.72K | 59.27%-2.72K | 125.00%2K | 85.71%-1K | 66.67%-3K | 28.31%-29.68K | -102.36%-6.68K | 97.37%-8K |
Non-operating interest income | --2K | --0 | ---- | ---- | 100.00%2K | --0 | 0.00%1K | ---- | ---- | 0.00%1K |
Non-operating interest expense | --0 | --0 | -84.10%4.72K | -105.99%-280 | --0 | -87.50%1K | -60.00%4K | -28.31%29.68K | 101.64%4.68K | -97.05%9K |
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 | 0 | 0 | 0 | ||||||
Less:Write off | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -67.93%59K | -211.73%-200K | -15.43%337.44K | -416.67%-161.56K | 77.14%372K | -77.23%184K | 126.68%179K | -37.35%399.02K | 112.85%51.02K | -80.57%210K |
Income tax | 305.56%73K | 0 | -25.59%257.4K | -100.78%-1.6K | 448.28%159K | -83.78%18K | 82K | 3.22%345.93K | 144.71%205.93K | -76.98%29K |
Net income | -108.43%-14K | -306.19%-200K | 50.78%80.04K | -3.26%-159.96K | 17.68%213K | -76.18%166K | 114.46%97K | -82.40%53.09K | 67.81%-154.91K | -81.05%181K |
Net income continuous operations | -108.43%-14K | -306.19%-200K | 50.78%80.04K | -3.26%-159.96K | 17.68%213K | -76.18%166K | 114.46%97K | -82.40%53.09K | 67.81%-154.91K | -81.05%181K |
Noncontrolling interests | -26.92%-66K | -47.50%-59K | -370.62%-168.55K | -181.88%-43.55K | -26.92%-33K | -136.36%-52K | 2.44%-40K | -47.35%-35.81K | 943.42%53.19K | -333.33%-26K |
Net income attributable to the company | -76.15%52K | -202.92%-141K | 179.63%248.59K | 44.06%-116.41K | 18.84%246K | -69.68%218K | 121.75%137K | -72.73%88.9K | 56.19%-208.1K | -78.46%207K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.15%52K | -202.92%-141K | 179.63%248.59K | 44.06%-116.41K | 18.84%246K | -69.68%218K | 121.75%137K | -72.73%88.9K | 56.19%-208.1K | -78.46%207K |
Gross dividend payment | ||||||||||
Basic earnings per share | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | -33.33%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 74.29%-0.0009 | -81.43%0.0013 |
Diluted earnings per share | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | 21.31%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 56.43%-0.0015 | -81.43%0.0013 |
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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