(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 | 32.06%97.35M | 4.19%106.9M | -0.92%370.02M | 24.86%108.53M | 16.90%85.16M | -34.52%73.72M | 1.49%102.6M | -0.14%373.44M | 86.92M | 72.85M |
Cost of revenue | -0.62%356.77M | 22.07%358.99M | ||||||||
Gross profit | -8.37%13.24M | -81.91%14.45M | ||||||||
Operating expense | 2.50%19.71M | -3.58%19.23M | ||||||||
Selling and administrative expenses | ---- | ---- | 3.22%15.97M | ---- | ---- | ---- | ---- | 14.49%15.47M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.22%15.97M | ---- | ---- | ---- | ---- | 14.49%15.47M | ---- | ---- |
Other operating expenses | ---- | ---- | -0.48%3.75M | ---- | ---- | ---- | ---- | -41.51%3.76M | ---- | ---- |
Operating profit | 336.32%1.82M | -25.01%2.67M | -35.37%-6.47M | 106.47%1.01M | -104.95%-10.26M | -109.31%-771K | -53.74%3.56M | -107.97%-4.78M | -15.64M | -5.01M |
Net non-operating interest income (expenses) | -12.05%-3.08M | 8.06%-2.72M | -45.70%-12.66M | -82.40%-2.75M | -53.30%-2.95M | -45.94%-8.69M | ||||
Non-operating interest income | -86.87%44K | -45.98%47K | ---- | ---- | 340.91%194K | 1,495.24%335K | 24.29%87K | ---- | ---- | --44K |
Non-operating interest expense | 1.30%3.12M | -9.14%2.76M | 45.70%12.66M | 46.71%3.72M | 7.18%2.82M | 101.83%3.08M | 52.28%3.04M | 45.94%8.69M | --2.54M | --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 | ||||||||||
Special income (charges) | -230.83%-1.32M | -269.44%-399K | ||||||||
Less:Write off | ---- | ---- | 230.83%1.32M | ---- | ---- | ---- | ---- | 269.44%399K | ---- | ---- |
Other non-operating income (expenses) | -55.50%1.6M | 5.68%1.68M | 14.96%12.16M | 121.13%3.6M | -36.42%1.59M | 32.33%10.57M | ||||
Income before tax | 321.95%346K | -25.66%1.63M | -151.78%-8.3M | 103.79%561K | -115.64%-11.13M | -99.02%82K | -73.50%2.19M | -105.33%-3.3M | -14.79M | -5.16M |
Income tax | 171.17%158K | -117.26%-122K | -179.15%-3.16M | -498.60%-3.7M | 104.41%63K | -108.39%-222K | -61.53%707K | -75.79%3.99M | 929K | -1.43M |
Net income | -38.16%188K | 18.12%1.75M | 29.39%-5.14M | 127.13%4.26M | -199.87%-11.19M | -94.72%304K | -76.93%1.48M | -116.01%-7.28M | -15.72M | -3.73M |
Net income continuous operations | -38.16%188K | 18.12%1.75M | 29.39%-5.14M | 127.13%4.26M | -199.87%-11.19M | -94.72%304K | -76.93%1.48M | -116.03%-7.28M | ---15.72M | ---3.73M |
Noncontrolling interests | 33.80%-143K | 112.69%50K | -722.73%-181K | 1,146.00%523K | -291.84%-94K | -27.81%-216K | -366.22%-394K | -102.40%-22K | -50K | 49K |
Net income attributable to the company | -36.35%331K | -9.40%1.7M | 31.67%-4.96M | 123.88%3.74M | -193.49%-11.09M | -91.22%520K | -70.10%1.87M | -116.29%-7.26M | -15.67M | -3.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.35%331K | -9.40%1.7M | 31.67%-4.96M | 123.88%3.74M | -193.49%-11.09M | -91.22%520K | -70.10%1.87M | -116.29%-7.26M | -15.67M | -3.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.00%0.0002 | -15.38%0.0011 | 45.90%-0.0033 | 124.58%0.0026 | -193.89%-0.0075 | -90.00%0.0004 | -69.27%0.0013 | -120.27%-0.0061 | -0.0106 | -0.0026 |
Diluted earnings per share | -50.00%0.0002 | -15.38%0.0011 | 45.90%-0.0033 | 123.88%0.0025 | -193.89%-0.0075 | -90.00%0.0004 | -69.27%0.0013 | -120.27%-0.0061 | -0.0106 | -0.0026 |
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.
No Data