(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 | 31.05%242.28M | 34.48%232.96M | 18.91%774.26M | 34.63%222.04M | 19.37%194.12M | 14.27%184.88M | 7.08%173.22M | -9.80%651.11M | -28.87%164.93M | 3.71%162.62M |
Cost of revenue | -23.73%116.94M | -45.84%153.34M | ||||||||
Gross profit | 32.05%657.32M | 13.45%497.77M | ||||||||
Operating expense | -4.37%60.36M | -9.26%62.33M | 51.89%128.69M | 52.43%-62.22M | -11.94%59.11M | -10.68%63.11M | -11.65%68.69M | 27.75%84.73M | 28.76%-130.81M | -12.33%67.13M |
Selling and administrative expenses | ---- | ---- | 3.39%74.6M | ---- | ---- | ---- | ---- | 8.80%72.16M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.39%74.6M | ---- | ---- | ---- | ---- | 8.80%72.16M | ---- | ---- |
Depreciation and amortization | -8.65%13.57M | -3.89%14.12M | ---- | ---- | -10.76%14.53M | -6.99%14.85M | 13.37%14.69M | ---- | ---- | 38.16%16.29M |
-Depreciation | -8.65%13.57M | -3.89%14.12M | ---- | ---- | -10.76%14.53M | -6.99%14.85M | 13.37%14.69M | ---- | ---- | 38.16%16.29M |
Other operating expenses | -3.05%46.79M | -10.72%48.21M | -4.68%59.09M | 19.00%-87.74M | -12.32%44.58M | -11.76%48.26M | -16.65%54M | --61.99M | ---108.33M | -21.52%50.84M |
Total other operating income | ---- | ---- | -89.87%5M | ---- | ---- | ---- | ---- | --49.42M | ---- | ---- |
Operating profit | 49.41%181.93M | 63.22%170.63M | 27.98%528.63M | 17.50%167.32M | 41.39%135.01M | 33.61%121.76M | 24.41%104.54M | 10.90%413.05M | 7.55%142.4M | 19.02%95.49M |
Net non-operating interest income (expenses) | -79.33%-16.43M | -297.76%-14.03M | -332.41%-39.96M | -314.04%-12.27M | -424.26%-15M | -320.17%-9.16M | -185.44%-3.53M | -37.60%-9.24M | 34.92%-2.96M | -222.55%-2.86M |
Non-operating interest income | 930.16%649K | 110.98%365K | ---- | ---- | 720.93%353K | 186.36%63K | -14.78%173K | ---- | ---- | -91.78%43K |
Non-operating interest expense | 85.14%17.08M | 289.03%14.4M | 332.41%39.96M | 333.36%11.68M | 428.65%15.35M | 318.84%9.23M | 157.19%3.7M | 37.60%9.24M | 52.78%2.7M | 105.96%2.9M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -99.77%143K | -999K | 3.76M | 61.89M | ||||
Income from associates and other participating interests | 268.99%476K | 2.56%120K | 250.00%434K | -79.31%12K | 1,453.85%176K | 1,712.50%129K | 34.48%117K | 108.51%124K | 184.06%58K | 97.72%-13K |
Special income (charges) | -31.66%300K | 257.35%439K | ||||||||
Less:Write off | ---- | ---- | 31.66%-300K | ---- | ---- | ---- | ---- | -257.35%-439K | ---- | ---- |
Other non-operating income (expenses) | -137.50%-9K | -88.53%57K | 1,428.57%214K | 24K | -82.54%497K | 14K | ||||
Income before tax | 48.51%165.96M | 48.77%156.77M | 21.03%489.41M | 101.79%151.73M | -21.98%120.54M | 25.65%111.75M | 22.93%105.38M | 26.10%404.37M | -10.69%75.19M | 96.16%154.51M |
Income tax | 55.25%621K | 1,351.28%566K | -35.28%2.57M | 360.11%1.68M | -82.19%443K | -31.27%400K | -92.64%39K | -0.33%3.97M | -83.48%366K | 299.84%2.49M |
Net income | 48.48%165.34M | 48.29%156.21M | 21.59%486.84M | 100.53%150.05M | -21.00%120.1M | 26.02%111.35M | 23.65%105.34M | 26.43%400.4M | -8.72%74.83M | 94.53%152.03M |
Net income continuous operations | 48.48%165.34M | 48.29%156.21M | 21.59%486.84M | 100.53%150.05M | -21.00%120.1M | 26.02%111.35M | 23.65%105.34M | 26.43%400.4M | -8.72%74.83M | 94.53%152.03M |
Noncontrolling interests | 59.51%-83K | 142.71%255K | -146.49%-809K | -182.96%-112K | -92.03%105K | 26.26%-205K | -205.48%-597K | 127.45%1.74M | -90.81%135K | 518.10%1.32M |
Net income attributable to the company | 48.29%165.42M | 47.21%155.95M | 22.32%487.65M | 101.04%150.16M | -20.38%120M | 25.86%111.56M | 25.18%105.94M | 26.18%398.66M | -7.23%74.69M | 92.08%150.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.29%165.42M | 47.21%155.95M | 22.32%487.65M | 101.04%150.16M | -20.38%120M | 25.86%111.56M | 25.18%105.94M | 26.18%398.66M | -7.23%74.69M | 92.08%150.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 109.09%0.0207 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 | 25.64%0.0539 | -9.17%0.0099 | 81.82%0.02 |
Diluted earnings per share | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 103.33%0.0201 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 | 25.64%0.0539 | -9.17%0.0099 | 81.82%0.02 |
Dividend per share | 0 | 0 | 10.94%0.0142 | 0.00%0.0025 | 13.59%0.0117 | 0 | 0 | 16.36%0.0128 | 0.00%0.0025 | 21.18%0.0103 |
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