(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 | -37.91%372.16M | -35.84%476.2M | -20.83%2.54B | -17.00%692.16M | -41.43%503.74M | -14.43%599.35M | -8.45%742.24M | 121.27%3.21B | -2.82%833.94M | 523.74%860.02M |
Cost of revenue | -20.01%2.21B | 117.53%2.76B | ||||||||
Gross profit | -25.88%330.54M | 147.69%445.95M | ||||||||
Operating expense | -46.38%299.98M | -37.25%435.69M | 9.20%278.5M | 25.82%-1.43B | -41.45%457.44M | -13.50%559.45M | -8.45%694.31M | 8.90%255.03M | -399.72%-1.93B | 406.00%781.21M |
Selling and administrative expenses | ---- | ---- | 4.57%207.13M | ---- | ---- | ---- | ---- | 14.61%198.08M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 5.33%32.35M | ---- | ---- | ---- | ---- | 110.54%30.71M | ---- | ---- |
-General and administrative expense | ---- | ---- | 4.43%174.78M | ---- | ---- | ---- | ---- | 5.77%167.37M | ---- | ---- |
Other operating expenses | -44.69%314.79M | -36.84%445.91M | 25.32%71.37M | 23.02%-1.67B | -40.65%467.18M | -15.65%569.15M | -7.81%706M | -7.19%56.95M | -270.43%-2.17B | 380.32%787.14M |
Total other operating income | 52.60%14.81M | -12.55%10.22M | ---- | ---- | 64.49%9.74M | -65.32%9.7M | 56.64%11.69M | ---- | ---- | -37.57%5.92M |
Operating profit | 80.90%72.17M | -15.49%40.51M | -72.74%52.05M | -1,438.25%-82.09M | -41.24%46.31M | -25.63%39.9M | -8.41%47.93M | 452.64%190.92M | 125.76%6.13M | 577.35%78.81M |
Net non-operating interest income (expenses) | 6.67%-26.94M | 14.26%-23.88M | -11.61%-90.12M | 63.25%-3.23M | -24.20%-30.17M | -18.08%-28.87M | -19.99%-27.85M | -2.66%-80.74M | 49.54%-8.79M | -6.68%-24.29M |
Non-operating interest income | ---- | ---- | 17.41%20.83M | ---- | ---- | ---- | ---- | 108.31%17.74M | ---- | ---- |
Non-operating interest expense | -6.67%26.94M | -14.26%23.88M | 14.07%36.51M | -26.12%-50.37M | 24.20%30.17M | 18.08%28.87M | 19.99%27.85M | -30.64%32.01M | -164.94%-39.94M | 6.68%24.29M |
Total other finance cost | ---- | ---- | 11.97%74.44M | ---- | ---- | ---- | ---- | 62.07%66.48M | ---- | ---- |
Net investment income | 149.85M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -37.46%1.29M | -56.92%2.06M | ||||||||
Income from associates and other participating interests | -26.75%3.13M | 395.33%2.33M | 123.51%12.44M | 183.99%5.16M | 15.01%2.54M | 486.41%4.27M | -82.19%471K | -82.24%5.56M | -23.81%1.82M | -76.01%2.21M |
Special income (charges) | -178.31%-11.2M | -89.29%14.3M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 85.27%-18.23M | ---- | ---- |
Less:Write off | ---- | ---- | 185.11%11.2M | ---- | ---- | ---- | ---- | --3.93M | ---- | ---- |
Other non-operating income (expenses) | -10.25%19.95M | -8.79%22.22M | ||||||||
Income before tax | 216.09%48.36M | -7.75%18.96M | -13.01%134.25M | 111.21%79.73M | -67.08%18.68M | -45.56%15.3M | -35.31%20.55M | 151.76%154.34M | -69.54%37.75M | 288.51%56.72M |
Income tax | -166.91%-2.92M | 33.72%16.01M | -67.10%33.16M | -101.43%-352K | -58.33%17.18M | -74.51%4.37M | -32.74%11.97M | 84.65%100.79M | -50.19%24.64M | 2,100.48%41.22M |
Net income | 369.23%51.28M | -65.59%2.95M | 88.78%101.09M | 510.76%80.08M | -90.33%1.5M | -0.27%10.93M | -38.59%8.58M | 697.05%53.55M | -82.39%13.11M | 148.51%15.51M |
Net income continuous operations | 369.23%51.28M | -65.59%2.95M | 88.78%101.09M | 510.76%80.08M | -90.33%1.5M | -0.27%10.93M | -38.59%8.58M | 697.05%53.55M | -82.39%13.11M | 148.51%15.51M |
Noncontrolling interests | 67.21%102K | -146.73%-50K | 100.49%55K | -262.77%-153K | 100.49%40K | 101.94%61K | 272.58%107K | -23.98%-11.3M | 112.52%94K | -4,278.57%-8.19M |
Net income attributable to the company | 370.92%51.18M | -64.57%3M | 55.80%101.03M | 516.35%80.23M | -93.84%1.46M | -22.94%10.87M | -39.62%8.47M | 309.55%64.85M | -82.69%13.02M | 173.69%23.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 370.92%51.18M | -64.57%3M | 55.80%101.03M | 516.35%80.23M | -93.84%1.46M | -22.94%10.87M | -39.62%8.47M | 309.55%64.85M | -82.69%13.02M | 173.69%23.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 517.24%0.0179 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 | 302.78%0.0145 | -82.94%0.0029 | 173.61%0.0053 |
Diluted earnings per share | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 517.24%0.0179 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 | 302.78%0.0145 | -82.94%0.0029 | 173.61%0.0053 |
Dividend per share | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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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