(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 | 11.37%134.93M | 23.27%140.52M | -3.29%500.15M | -2.80%131.49M | -0.78%133.52M | -5.50%121.15M | -4.33%113.99M | 14.87%517.18M | 11.35%135.27M | 15.42%134.57M |
Cost of revenue | 0.25%268.27M | 13.20%267.59M | ||||||||
Gross profit | -7.10%231.88M | 16.72%249.59M | ||||||||
Operating expense | 15.30%88.31M | 14.73%90.05M | -12.24%64.25M | -2.79%-178.67M | 2.68%87.84M | -8.14%76.6M | 0.49%78.49M | 15.29%73.21M | -10.65%-173.82M | 9.19%85.54M |
Selling and administrative expenses | ---- | ---- | -11.02%61.54M | ---- | ---- | ---- | ---- | 20.09%69.16M | ---- | ---- |
-General and administrative expense | ---- | ---- | -11.02%61.54M | ---- | ---- | ---- | ---- | 20.09%69.16M | ---- | ---- |
Depreciation and amortization | 3.25%5.21M | 10.09%5.32M | ---- | ---- | 14.02%5.11M | 16.12%5.05M | 18.24%4.84M | ---- | ---- | -1.10%4.49M |
-Depreciation | 3.25%5.21M | 10.09%5.32M | ---- | ---- | 14.02%5.11M | 16.12%5.05M | 18.24%4.84M | ---- | ---- | -1.10%4.49M |
Other operating expenses | 14.58%86.65M | 19.19%90.76M | -1.58%12M | 2.31%-224.68M | 0.59%84.92M | -7.50%75.63M | 0.17%76.14M | 3.74%12.2M | -14.97%-229.99M | 12.14%84.42M |
Total other operating income | -12.94%3.55M | 142.04%6.03M | 14.04%9.29M | 683.72%524.33K | -34.77%2.19M | 50.17%4.08M | 24.59%2.49M | 39.34%8.15M | -94.61%66.9K | 128.40%3.36M |
Operating profit | 4.62%46.61M | 42.17%50.47M | -4.96%167.62M | 0.92%41.88M | -6.81%45.68M | -0.57%44.56M | -13.51%35.5M | 17.32%176.38M | -1.66%41.5M | 28.16%49.02M |
Net non-operating interest income (expenses) | 15.45%-208K | 41.29%-219K | -26.40%-1.05M | 6.83%-213.22K | -17.20%-218K | -6.96%-246K | -100.54%-373K | -35.14%-830.86K | -24.49%-228.86K | -38.81%-186K |
Non-operating interest expense | -15.45%208K | -41.29%219K | 26.40%1.05M | -6.83%213.22K | 17.20%218K | 6.96%246K | 100.54%373K | 35.14%830.86K | 24.49%228.86K | 38.81%186K |
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) | 164.85%492.66K | -640.66%-759.65K | ||||||||
Less:Write off | ---- | ---- | -164.85%-492.66K | ---- | ---- | ---- | ---- | 640.66%759.65K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.73%46.4M | 43.06%50.25M | -4.42%167.07M | 4.07%42.16M | -6.90%45.47M | -0.61%44.31M | -14.03%35.13M | 16.63%174.79M | -3.90%40.51M | 28.13%48.84M |
Income tax | 6.40%9.92M | 87.05%16.83M | 7.83%42.73M | 23.38%8.91M | 43.42%15.49M | -2.08%9.33M | -25.49%9M | 11.16%39.62M | -26.41%7.22M | 32.70%10.8M |
Net income | 4.28%36.48M | 27.91%33.43M | -8.01%124.34M | -0.11%33.25M | -21.20%29.97M | -0.21%34.98M | -9.22%26.13M | 18.34%135.17M | 2.92%33.29M | 26.89%38.03M |
Net income continuous operations | 4.28%36.48M | 27.91%33.43M | -8.01%124.34M | -0.11%33.25M | -21.20%29.97M | -0.21%34.98M | -9.22%26.13M | 18.34%135.17M | 2.92%33.29M | 26.89%38.03M |
Noncontrolling interests | 2.54%3.15M | 32.38%3.37M | 4.32%12.39M | 2.87%3.55M | -2.27%3.23M | 7.46%3.07M | 12.15%2.55M | 22.20%11.88M | 23.26%3.45M | 23.59%3.3M |
Net income attributable to the company | 4.45%33.33M | 27.43%30.05M | -9.20%111.95M | -0.46%29.71M | -23.00%26.75M | -0.89%31.91M | -11.05%23.58M | 17.98%123.29M | 1.00%29.84M | 27.21%34.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.45%33.33M | 27.43%30.05M | -9.20%111.95M | -0.46%29.71M | -23.00%26.75M | -0.89%31.91M | -11.05%23.58M | 17.98%123.29M | 1.00%29.84M | 27.21%34.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.43%0.0212 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 | 27.01%0.0221 |
Diluted earnings per share | -21.67%0.0159 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 | 27.01%0.0221 |
Dividend per share | -15.38%0.022 | 0 | -36.59%0.026 | 0 | 0 | 0.026 | 0 | 21.78%0.041 | 0 | 6.67%0.016 |
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.
No Data