(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 | 1.90%96.88M | 0.95%99.42M | 3.58%397.18M | -0.26%102.51M | 6.13%101.11M | 1.65%95.08M | 7.18%98.48M | -39.76%383.47M | 102.78M | -7.37%95.28M |
Cost of revenue | 6.83%403.8M | -30.67%377.98M | ||||||||
Gross profit | -220.38%-6.61M | -93.99%5.5M | ||||||||
Operating expense | -5.57%98.76M | -3.06%100.88M | 36.26%27.92M | -6.36%-290.9M | 7.82%110.18M | 7.27%104.59M | 10.32%104.06M | -40.95%20.49M | -273.52M | 10.29%102.18M |
Other operating expenses | -4.53%101.86M | -2.39%103.95M | 16.88%37.02M | -6.63%-288.07M | 5.83%111.9M | 6.30%106.69M | 11.27%106.5M | -33.96%31.68M | ---270.15M | 10.16%105.74M |
Total other operating income | 47.36%3.1M | 25.95%3.08M | -18.61%9.1M | -15.92%2.83M | -51.43%1.73M | -26.67%2.1M | 75.25%2.44M | -15.67%11.19M | --3.37M | 6.56%3.56M |
Operating profit | 80.25%-1.88M | 73.92%-1.45M | -130.30%-34.54M | -517.83%-10.38M | -31.21%-9.06M | -139.59%-9.51M | -128.81%-5.58M | -126.43%-15M | -1.68M | -167.64%-6.91M |
Net non-operating interest income (expenses) | 21.62%-1.03M | 18.43%-1.04M | -13.31%-5M | 29.50%-1.17M | -18.64%-1.24M | -93.82%-1.32M | -23.55%-1.28M | 34.57%-4.41M | -1.66M | 6.69%-1.05M |
Non-operating interest expense | -21.62%1.03M | -18.43%1.04M | 13.31%5M | -29.50%1.17M | 18.64%1.24M | 93.82%1.32M | 23.55%1.28M | -34.57%4.41M | --1.66M | -6.69%1.05M |
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 | 224.51%331K | 500.00%306K | 346.61%144.3K | 89.94%-182.7K | -71.24%174K | -59.84%102K | -94.84%51K | -99.59%32.31K | -1.82M | -67.89%605K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 75.95%-2.58M | 67.82%-2.19M | -103.29%-39.39M | -127.72%-11.73M | -37.86%-10.13M | -144.03%-10.73M | -174.19%-6.8M | -133.31%-19.38M | -5.15M | -166.95%-7.35M |
Income tax | -40.41%320K | 59.11%323K | 83.09%-682.02K | -139.84%-1.89M | 146.59%471K | 142.12%537K | 121.19%203K | -125.61%-4.03M | -789.28K | -156.42%-1.01M |
Net income | 74.25%-2.9M | 64.14%-2.51M | -152.29%-38.71M | -125.53%-9.84M | -67.29%-10.6M | -260.89%-11.27M | -360.12%-7M | -136.16%-15.34M | -4.36M | -169.01%-6.34M |
Net income continuous operations | 74.25%-2.9M | 64.14%-2.51M | -152.29%-38.71M | -125.53%-9.84M | -67.29%-10.6M | -260.89%-11.27M | -360.12%-7M | -136.16%-15.34M | ---4.36M | -169.01%-6.34M |
Noncontrolling interests | -73.08%21K | -268.60%-349K | -303.08%-3.91M | -296.44%-1.75M | -1,158.01%-2.44M | -81.69%78K | -45.09%207K | 99.17%1.92M | 890.16K | 181.05%231K |
Net income attributable to the company | 74.24%-2.92M | 70.01%-2.16M | -101.54%-34.8M | -54.02%-8.09M | -24.19%-8.16M | -219.76%-11.35M | -279.67%-7.21M | -141.65%-17.27M | -5.25M | -169.37%-6.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 74.24%-2.92M | 70.01%-2.16M | -101.54%-34.8M | -54.02%-8.09M | -24.19%-8.16M | -219.76%-11.35M | -279.67%-7.21M | -141.65%-17.27M | -5.25M | -169.37%-6.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.001 | 69.23%-0.0004 | -103.23%-0.0063 | -60.00%-0.0016 | -16.67%-0.0014 | -185.71%-0.002 | -333.33%-0.0013 | -141.89%-0.0031 | -0.001 | -170.59%-0.0012 |
Diluted earnings per share | 50.00%-0.001 | 68.75%-0.0005 | -100.00%-0.0076 | -30.77%-0.0017 | -38.46%-0.0018 | -185.71%-0.002 | -300.00%-0.0016 | -151.35%-0.0038 | -0.0013 | -176.47%-0.0013 |
Dividend per share | -33.33%0.001 | 0 | 0.0015 | 0 | 0 | 0.0015 | 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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