(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 310.65%125.37K | 259.64%68.63K | -44.19%145.59K | -36.27%59.63K | -24.52%36.36K | -52.78%30.53K | -64.97%19.08K | -88.16%260.85K | 29.40%93.56K | -51.53%48.17K |
Staff costs | --72.75K | --29.73K | -70.83%42.5K | -57.08%21K | -33.33%21.5K | --0 | --0 | -83.54%145.68K | 395.16%48.93K | 133.54%32.25K |
Selling and administrative expenses | 242.28%42.21K | 172.28%24.86K | -29.43%52.38K | -29.73%25.4K | -13.24%5.52K | -41.96%12.33K | -32.95%9.13K | -93.58%74.22K | -61.21%36.14K | -91.47%6.36K |
-General and administrative expense | 242.28%42.21K | 172.28%24.86K | -29.43%52.38K | -29.73%25.4K | -13.24%5.52K | -41.96%12.33K | -32.95%9.13K | -93.52%74.22K | -61.21%36.14K | -91.47%6.36K |
Research and development costs | ---- | ---- | --2.4K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -42.79%10.41K | 41.02%14.03K | 17.98%48.31K | 27.51%10.83K | -2.29%9.34K | 31.82%18.2K | 9.39%9.95K | -74.65%40.95K | 298.11%8.49K | -13.47%9.56K |
Operating profit | -310.65%-125.37K | -259.64%-68.63K | 44.19%-145.59K | 36.27%-59.63K | 24.52%-36.36K | 52.78%-30.53K | 64.97%-19.08K | 83.35%-260.85K | -43.28%-93.56K | 51.53%-48.17K |
Net non-operating interest income (expenses) | 7.20%-112.14K | 5.15%-114K | 10.47%-432.45K | 29.47%-89.19K | 13.98%-102.22K | -1.77%-120.84K | -1.04%-120.2K | 3.74%-483K | -1.29%-126.47K | -0.93%-118.83K |
Non-operating interest income | 969.55%7.17K | 549.32%5.28K | --48.61K | 9,494.06%30.06K | 13,333.86%17.06K | 419.38%670 | 1,170.31%813 | --0 | ---320 | --127 |
Non-operating interest expense | -1.84%119.2K | -1.44%119.2K | -0.41%480.78K | -5.45%119.2K | 0.25%119.2K | 2.20%121.44K | 1.66%120.94K | -3.65%482.77K | 1.02%126.07K | 1.11%118.9K |
Total other finance cost | 36.36%105 | 15.94%80 | 18.78%272 | -31.51%50 | 43.40%76 | 50.98%77 | 32.69%69 | -67.33%229 | 23.73%73 | -62.68%53 |
Net investment income | -105.15%-907 | 94.25%-1.24K | -16,491.40%-192.6K | -208.58%-191.93K | 107.85%3.26K | -79.43%17.61K | -211.90%-21.53K | 100.30%1.18K | -165.41%-62.2K | -13,013.40%-41.45K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -140.79%-1.91M | 38.08%4.42M | 130.54%10.4M | 196.45%2.27M | 105.21%242.73K | 127.52%4.68M | 131.89%3.2M | -183.14%-34.06M | -343.08%-2.35M | -33.58%-4.66M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 833 | 0 | 0 | 0 | -100.52%-202.88K | ||||
Less:Other special charges | ---- | ---833 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --202.88K | ---- | ---- |
Other non-operating income (expenses) | 101.09%8.12K | 8.12K | -752.41%-745.21K | -1.19K | -744.02K | |||||
Income before tax | -147.15%-2.15M | 39.36%4.24M | 126.96%9.64M | 168.20%1.93M | 101.91%107.41K | 126.63%4.55M | 129.83%3.04M | -246.43%-35.75M | -387.66%-2.84M | -51.47%-5.61M |
Income tax | ||||||||||
Net income | -147.15%-2.15M | 39.36%4.24M | 126.96%9.64M | 168.20%1.93M | 101.91%107.41K | 126.63%4.55M | 129.83%3.04M | -246.43%-35.75M | -387.66%-2.84M | -51.47%-5.61M |
Net income continuous operations | -147.15%-2.15M | 39.36%4.24M | 126.96%9.64M | 168.20%1.93M | 101.91%107.41K | 126.63%4.55M | 129.83%3.04M | -246.43%-35.75M | -387.66%-2.84M | -51.47%-5.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -147.15%-2.15M | 39.36%4.24M | 126.96%9.64M | 168.20%1.93M | 101.91%107.41K | 126.63%4.55M | 129.83%3.04M | -246.43%-35.75M | -387.66%-2.84M | -51.47%-5.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -147.15%-2.15M | 39.36%4.24M | 126.96%9.64M | 168.20%1.93M | 101.91%107.41K | 126.63%4.55M | 129.83%3.04M | -246.43%-35.75M | -387.66%-2.84M | -51.47%-5.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -166.67%-0.02 | 50.00%0.03 | 125.93%0.07 | 150.00%0.01 | 101.92%0.0008 | 123.08%0.03 | 125.00%0.02 | -242.11%-0.27 | 77.78%-0.02 | 0.00%-0.04 |
Diluted earnings per share | -166.67%-0.02 | 50.00%0.03 | 125.93%0.07 | 150.00%0.01 | 101.92%0.0008 | 123.08%0.03 | 125.00%0.02 | -242.11%-0.27 | 77.78%-0.02 | 0.00%-0.04 |
Dividend per share | ||||||||||
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.