(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 | -5.24%41.77M | -19.23%40.35M | -13.32%192.26M | 4.61%55.54M | -35.60%42.68M | -1.28%44.08M | -13.53%49.96M | -4.27%221.79M | -22.01%53.1M | 16.82%66.27M |
Cost of revenue | 2.36%38.89M | -20.03%35.44M | -16.59%170.26M | -9.61%49.52M | -37.82%38.43M | 4.74%38M | -13.54%44.31M | 12.80%204.13M | 3.80%54.79M | 40.57%61.81M |
Gross profit | -52.73%2.88M | -12.95%4.91M | 24.55%22M | 456.15%6.02M | -4.73%4.25M | -27.36%6.08M | -13.41%5.65M | -65.18%17.66M | -111.05%-1.69M | -65.06%4.46M |
Operating expense | -18.18%3.71M | 153.40%9.76M | 10.78%17.44M | 21.25%5.68M | -4.07%3.37M | -5.66%4.53M | 40.79%3.85M | 13.46%15.74M | -17.55%4.68M | 19.88%3.52M |
Selling and administrative expenses | -18.18%3.71M | 153.40%9.76M | 10.78%17.44M | 21.25%5.68M | -4.07%3.37M | -5.66%4.53M | 40.79%3.85M | 13.46%15.74M | -17.55%4.68M | 19.88%3.52M |
-Selling and marketing expense | 7.71%796K | -3.21%783K | 24.80%3.45M | 31.39%1.05M | 21.88%858K | 22.15%739K | 22.39%809K | 28.81%2.77M | 69.17%796.66K | 15.79%704K |
-General and administrative expense | -23.23%2.91M | 195.04%8.98M | 7.79%13.98M | 19.17%4.63M | -10.57%2.51M | -9.67%3.79M | 46.65%3.04M | 10.65%12.97M | -25.39%3.89M | 20.96%2.81M |
Operating profit | -153.61%-832K | -370.33%-4.85M | 137.36%4.56M | 105.35%341.27K | -7.22%874K | -56.54%1.55M | -52.60%1.79M | -94.79%1.92M | -166.24%-6.38M | -90.41%942K |
Net non-operating interest income (expenses) | 8.61%-658K | -17.89%-725K | -30.01%-2.64M | -46.55%-687.79K | -23.59%-613K | -40.63%-720K | -11.82%-615K | -3.63%-2.03M | 17.28%-469.32K | 5.34%-496K |
Non-operating interest expense | -8.61%658K | 17.89%725K | 30.18%2.64M | 47.38%687.79K | 23.59%613K | 40.63%720K | 11.82%615K | 3.49%2.02M | -17.74%466.69K | -5.34%496K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.63K | ---- | ---- |
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) | -134.65%-949.64K | 212.71%2.74M | ||||||||
Less:Write off | ---- | ---- | 134.65%949.64K | ---- | ---- | ---- | ---- | -212.71%-2.74M | ---- | ---- |
Other non-operating income (expenses) | -21.29%854K | 519.55%13.92M | 257.09%23M | 264.86%18.46M | 47.37%1.2M | 142.73%1.09M | 1,836.21%2.25M | 118.70%6.44M | 1,884.96%5.06M | -15.51%817K |
Income before tax | -133.18%-636K | 143.66%8.34M | 164.16%23.97M | 1,693.88%17.17M | 15.99%1.47M | -45.32%1.92M | 2.24%3.42M | -74.37%9.08M | -86.09%957.01K | -87.70%1.26M |
Income tax | -85.18%134K | -29.60%666K | 93.32%5M | 619.69%2.65M | 29.77%497K | -10.50%904K | 14.81%946K | -71.40%2.59M | -70.04%368.35K | -87.91%383K |
Net income | -176.01%-770K | 209.81%7.68M | 192.38%18.97M | 2,366.06%14.52M | 10.00%968K | -59.42%1.01M | -1.86%2.48M | -75.39%6.49M | -89.58%588.66K | -87.60%880K |
Net income continuous operations | -176.01%-770K | 209.81%7.68M | 192.38%18.97M | 2,366.06%14.52M | 10.00%968K | -59.42%1.01M | -1.86%2.48M | -75.39%6.49M | -89.58%588.66K | -87.60%880K |
Noncontrolling interests | 66.67%-1K | -100.00%-2K | -15.78%-6.61K | 5.80%-1.61K | 0.00%-1K | -50.00%-3K | 0.00%-1K | 83.18%-5.71K | 89.28%-1.71K | 83.33%-1K |
Net income attributable to the company | -175.69%-769K | 209.76%7.68M | 192.23%18.98M | 2,359.19%14.52M | 9.99%969K | -59.33%1.02M | -1.86%2.48M | -75.40%6.5M | -89.58%590.37K | -87.60%881K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -175.69%-769K | 209.76%7.68M | 192.23%18.98M | 2,359.19%14.52M | 9.99%969K | -59.33%1.02M | -1.86%2.48M | -75.40%6.5M | -89.58%590.37K | -87.60%881K |
Gross dividend payment | ||||||||||
Basic earnings per share | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,268.18%0.1042 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 | -87.91%0.0066 |
Diluted earnings per share | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,261.36%0.1039 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 | -87.91%0.0066 |
Dividend per share | 0 | 0 | 0.00%0.015 | 0 | 0.015 | 0 | 0 | 0.00%0.015 | 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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