(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 | -3.61%117.89M | -7.81%131.83M | -13.03%527.87M | -13.85%123.49M | 4.91%139.08M | -23.34%122.3M | -16.63%143M | 12.68%606.96M | -25.90%143.34M | 64.56%132.56M |
Cost of revenue | 0.34%106.68M | -9.82%117.2M | -17.68%468.47M | -25.51%107.51M | -10.18%124.69M | -23.45%106.32M | -11.63%129.96M | 40.05%569.1M | -3.31%144.34M | 158.59%138.82M |
Gross profit | -29.87%11.21M | 12.22%14.63M | 56.91%59.4M | 1,708.96%15.98M | 329.87%14.39M | -22.58%15.99M | -46.68%13.04M | -71.39%37.86M | -102.25%-993K | -123.30%-6.26M |
Operating expense | -6.80%8.26M | 8.71%9.74M | 4.83%33.6M | 24.16%6.79M | 43.42%8.99M | -24.55%8.86M | 4.51%8.96M | -10.43%32.05M | -34.37%5.47M | -0.10%6.27M |
Selling and administrative expenses | ---- | ---- | 6.92%40.57M | ---- | ---- | ---- | ---- | -1.79%37.95M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -1.47%3.36M | ---- | ---- | ---- | ---- | 20.81%3.41M | ---- | ---- |
-General and administrative expense | ---- | ---- | 7.75%37.22M | ---- | ---- | ---- | ---- | -3.57%34.54M | ---- | ---- |
Other operating expenses | -3.30%10.13M | 3.63%11.26M | -22.16%1.71M | -4.45%-31.01M | 42.47%11.38M | -24.44%10.48M | 8.26%10.87M | -41.04%2.2M | -8.98%-29.69M | 12.35%7.99M |
Total other operating income | 15.80%1.88M | -20.34%1.52M | 7.29%8.68M | -0.50%2.78M | 38.97%2.38M | -23.80%1.62M | 30.25%1.9M | 22.93%8.09M | -8.96%2.79M | 106.51%1.71M |
Operating profit | -58.52%2.96M | 19.91%4.89M | 344.65%25.79M | 242.21%9.19M | 143.06%5.4M | -19.98%7.13M | -74.32%4.08M | -93.99%5.8M | -118.03%-6.46M | -160.85%-12.53M |
Net non-operating interest income (expenses) | 15.02%-1.34M | 32.83%-1.2M | 37.74%-5.89M | 46.98%-1.24M | 46.54%-1.3M | 26.74%-1.58M | 30.20%-1.78M | -32.08%-9.47M | -7.02%-2.33M | -34.55%-2.43M |
Non-operating interest income | -16.54%111K | -16.22%124K | -5.82%566K | -8.00%138K | -7.55%147K | -3.62%133K | -3.90%148K | 10.07%601K | -6.25%150K | -14.05%159K |
Non-operating interest expense | -15.14%1.45M | -31.55%1.32M | -35.83%6.46M | -44.62%1.38M | -44.14%1.44M | -25.35%1.71M | -28.70%1.93M | 30.52%10.07M | 6.11%2.48M | 30.03%2.59M |
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 | 68.56%2.49M | -13.61%2.36M | -41.46%11.28M | 6.35%2.88M | 282.56%4.19M | -81.44%1.48M | -63.61%2.73M | -37.56%19.26M | -74.88%2.71M | -86.38%1.1M |
Special income (charges) | 5.52%-959K | 29.61%-1.02M | ||||||||
Less:Write off | ---- | ---- | -5.52%959K | ---- | ---- | ---- | ---- | -29.61%1.02M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -41.61%4.11M | 20.38%6.05M | 107.21%30.22M | 239.02%9.87M | 159.79%8.29M | -52.21%7.03M | -75.87%5.03M | -87.72%14.58M | -116.51%-7.1M | -151.66%-13.86M |
Income tax | -30.62%700K | 135.82%1.74M | 811.86%4.32M | 148.59%1.64M | 121.61%937K | -71.00%1.01M | -79.64%737K | -102.57%-607K | -135.64%-3.37M | -258.33%-4.34M |
Net income | -43.45%3.41M | 0.56%4.32M | 70.48%25.9M | 320.75%8.23M | 177.16%7.35M | -46.39%6.02M | -75.07%4.29M | -84.04%15.19M | -111.12%-3.73M | -139.54%-9.53M |
Net income continuous operations | -43.45%3.41M | 0.56%4.32M | 70.48%25.9M | 320.75%8.23M | 177.16%7.35M | -46.39%6.02M | -75.07%4.29M | -84.04%15.19M | -111.12%-3.73M | -139.54%-9.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -43.45%3.41M | 0.56%4.32M | 70.48%25.9M | 320.75%8.23M | 177.16%7.35M | -46.39%6.02M | -75.07%4.29M | -84.04%15.19M | -111.12%-3.73M | -139.51%-9.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.45%3.41M | 0.56%4.32M | 70.48%25.9M | 320.75%8.23M | 177.16%7.35M | -46.39%6.02M | -75.07%4.29M | -84.04%15.19M | -111.12%-3.73M | -139.51%-9.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 | -83.67%0.0443 | -111.31%-0.0108 | -140.49%-0.0278 |
Diluted earnings per share | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 | -83.66%0.0443 | -111.31%-0.0108 | -140.49%-0.0278 |
Dividend per share | 0 | 0.015 | -47.50%0.01 | 0 | -47.50%0.01 | 0 | 0 | -38.46%0.019 | 0 | 220.03%0.019 |
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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