(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 | 60.59%909.61M | 29.22%797.31M | -6.22%2.92B | 30.90%962.26M | -14.87%771.58M | -31.55%566.43M | -3.85%617.03M | 135.84%3.11B | 64.99%735.13M | 165.62%906.34M |
Cost of revenue | -1.48%6.94M | 26.22%6.67M | -6.31%2.86B | -6.52%2.84B | 43.04%6.72M | 47.51%7.04M | 27.24%5.28M | 137.55%3.05B | 138.35%3.03B | 29.72%4.7M |
Gross profit | 61.37%902.68M | 29.24%790.65M | -1.64%61.62M | 18.48%-1.87B | -15.17%764.86M | -32.01%559.39M | -4.05%611.75M | 74.62%62.65M | -177.85%-2.3B | 167.08%901.65M |
Operating expense | 62.33%894.42M | 29.32%785.97M | -12.23%43.82M | 18.17%-1.88B | -14.72%763.18M | -32.38%550.98M | -4.36%607.78M | 109.74%49.93M | -176.35%-2.3B | 167.12%894.95M |
Selling and administrative expenses | ---- | ---- | 21.20%35.52M | ---- | ---- | ---- | ---- | 37.35%29.31M | ---- | ---- |
-General and administrative expense | ---- | ---- | 21.20%35.52M | ---- | ---- | ---- | ---- | 37.35%29.31M | ---- | ---- |
Other operating expenses | 61.67%904.36M | 29.75%791.71M | 42.82%35.1M | 18.65%-1.9B | -15.18%763.18M | -31.86%559.38M | -4.07%610.2M | 226.31%24.58M | -173.31%-2.33B | 166.81%899.72M |
Total other operating income | 18.53%9.95M | 136.87%5.74M | 576.83%26.8M | 316.66%16.5M | ---- | 35.50%8.39M | 298.36%2.42M | -21.86%3.96M | -440.75%-7.61M | 119.20%4.77M |
Operating profit | -1.74%8.26M | 17.69%4.68M | 39.92%17.8M | 191.41%3.73M | -74.89%1.68M | 4.96%8.41M | 89.64%3.97M | 5.36%12.72M | -235.23%-4.08M | 161.85%6.7M |
Net non-operating interest income (expenses) | -125.21%-6.13M | -33.62%-3.61M | -18.90%-11.12M | -1.64%-2.89M | -7.42%-2.81M | -28.84%-2.72M | -51.57%-2.7M | -26.71%-9.35M | -48.17%-2.85M | -44.88%-2.62M |
Non-operating interest income | 508.33%146K | -47.06%18K | ---- | ---- | -20.00%8K | 9.09%24K | 78.95%34K | ---- | ---- | 0.00%10K |
Non-operating interest expense | 128.56%6.27M | 32.61%3.62M | 18.90%11.12M | 1.13%2.83M | 7.31%2.82M | 28.63%2.75M | 51.86%2.73M | 26.71%9.35M | 47.75%2.8M | 44.63%2.63M |
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 | 0 | 0 | -68.22%2.11M | -111.60%-605.71K | 176.77%1.29M | -10.90%1.61M | -114.03%-183K | 33.36%6.65M | 143.29%5.22M | -241.31%-1.68M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -70.75%2.14M | -1.92%1.07M | -12.24%8.79M | 113.75%235.05K | -93.13%165K | -5.31%7.3M | -32.55%1.09M | 3.51%10.02M | -152.67%-1.71M | 23.46%2.4M |
Income tax | -52.86%1.24M | 18.68%667K | 55.47%4.77M | 182.12%1.57M | -99.50%7K | 2.06%2.63M | -44.79%562K | -44.22%3.07M | -152.62%-1.92M | 219.22%1.4M |
Net income | -80.80%897K | -23.77%404K | -42.14%4.02M | -743.31%-1.34M | -84.28%158K | -9.00%4.67M | -11.81%530K | 66.36%6.95M | 152.17%208.29K | -33.31%1.01M |
Net income continuous operations | -80.80%897K | -23.77%404K | -42.14%4.02M | -743.31%-1.34M | -84.28%158K | -9.00%4.67M | -11.81%530K | 66.36%6.95M | 152.17%208.29K | -33.31%1.01M |
Noncontrolling interests | -88.28%51K | -128.44%-64K | -486.22%-3.05M | -2,760.30%-3.17M | -169.15%-538K | -25.26%435K | 149.02%225K | 725.50%790.06K | 90.12%-110.94K | 375.89%778K |
Net income attributable to the company | -80.03%846K | 53.44%468K | 14.83%7.07M | 474.33%1.83M | 206.61%696K | -6.92%4.24M | -71.23%305K | 43.11%6.16M | -55.91%319.23K | -87.31%227K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.03%846K | 53.44%468K | 14.83%7.07M | 474.33%1.83M | 206.61%696K | -6.92%4.24M | -71.23%305K | 43.11%6.16M | -55.91%319.23K | -87.31%227K |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,800.00%0.0019 | 133.33%0.0007 | -13.46%0.0045 | -76.92%0.0003 | 21.05%0.0069 | -88.89%0.0001 | -86.96%0.0003 |
Diluted earnings per share | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,744.00%0.0018 | 133.33%0.0007 | -10.00%0.0045 | -75.00%0.0003 | 32.69%0.0069 | -87.50%0.0001 | -85.71%0.0003 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 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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