(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 | -3.57%232.94M | -11.28%172.61M | 19.44%1.01B | 26.14%309.36M | 15.12%266.79M | 19.35%241.55M | 194.56M | 24.38%847.46M | -22.72%245.24M | 173.41%231.74M |
Cost of revenue | 18.50%721.38M | 20.21%608.78M | ||||||||
Gross profit | 21.86%290.88M | 36.46%238.69M | ||||||||
Operating expense | 0.96%80.86M | 11.20%80.09M | ||||||||
Staff costs | ---- | ---- | 4.73%57.54M | ---- | ---- | ---- | ---- | 3.27%54.94M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -7.27%23.32M | ---- | ---- | ---- | ---- | 33.62%25.15M | ---- | ---- |
-Depreciation | ---- | ---- | -7.27%23.32M | ---- | ---- | ---- | ---- | 33.62%25.15M | ---- | ---- |
Operating profit | 2.34%45.06M | -19.90%24.55M | 32.42%210.02M | 36.50%96.42M | -17.55%38.92M | 111.73%44.03M | 53.53%30.65M | 54.14%158.6M | 16.78%70.63M | 310.78%47.21M |
Net non-operating interest income (expenses) | -12.92%-31.85M | -29.81%-28.2M | ||||||||
Non-operating interest income | -25.90%781K | -23.47%727K | --0 | -103.47%-3.29M | 202.12%1.28M | 91.29%1.05M | 48.44%950K | --0 | -34.44%-1.62M | 41.20%425K |
Non-operating interest expense | 21.27%9.27M | 0.62%7.67M | 12.92%31.85M | -3.16%8.57M | 16.31%8.01M | 23.73%7.64M | 21.25%7.62M | 29.81%28.2M | 50.78%8.85M | 28.12%6.89M |
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 | 99.51%-3K | 8.91%-583K | -240.83%-2.53M | -556.90%-762K | -144.62%-514K | -609K | -320.69%-640K | 12.98%1.79M | -105.95%-116K | 1,988.52%1.15M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -67.81%-45.42M | -117.66%-27.07M | ||||||||
Income before tax | -0.71%36.57M | -27.04%17.03M | 23.88%130.22M | 16.35%38.37M | -24.38%31.68M | 135.56%36.83M | 59.77%23.34M | 49.50%105.12M | -23.16%32.98M | 559.00%41.9M |
Income tax | -3.23%10.66M | -34.05%4.85M | 17.22%35.15M | -33.43%8.55M | -1.28%8.24M | 124.58%11.01M | 88.87%7.35M | 8.62%29.99M | -24.91%12.85M | 1,482.92%8.34M |
Net income | 0.37%25.91M | -23.82%12.18M | 26.54%95.08M | 48.12%29.82M | -30.13%23.45M | 140.57%25.82M | 49.21%15.99M | 75.92%75.14M | -22.00%20.13M | 475.49%33.56M |
Net income continuous operations | 0.37%25.91M | -23.82%12.18M | 26.54%95.08M | 48.12%29.82M | -30.13%23.45M | 140.57%25.82M | 49.21%15.99M | 75.92%75.14M | -22.00%20.13M | 475.49%33.56M |
Noncontrolling interests | 323.81%89K | 1,400.00%30K | 115.61%27K | 83.33%-57K | -57.34%61K | -48.78%21K | 113.33%2K | 59.39%-173K | -132.65%-342K | 257.14%143K |
Net income attributable to the company | 0.10%25.82M | -24.00%12.15M | 26.21%95.05M | 45.93%29.88M | -30.01%23.39M | 141.30%25.8M | 48.98%15.99M | 74.59%75.31M | -21.12%20.47M | 464.24%33.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -5.41%1.59M | 0.82%4.44M | -19.18%12.21M | 5.81%1.68M | -28.69%4.45M | 6.32%1.68M | -22.80%4.41M | 3.48%15.11M | -1.62%1.58M | 10.26%6.24M |
Net income attributable to common stockholders | 0.49%24.23M | -33.44%7.71M | 37.60%82.84M | 49.29%28.2M | -30.31%18.94M | 164.76%24.11M | 130.57%11.58M | 110.98%60.2M | -22.41%18.89M | 10,079.40%27.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.52%0.0389 | -33.33%0.0124 | 37.36%0.1331 | 49.01%0.0453 | -30.43%0.0304 | 165.07%0.0387 | 129.63%0.0186 | 110.20%0.0969 | -22.65%0.0304 | 10,825.00%0.0437 |
Diluted earnings per share | 1.30%0.0389 | -32.97%0.0124 | 39.23%0.1331 | 49.50%0.0453 | -29.14%0.0304 | 166.67%0.0384 | 131.25%0.0185 | 111.04%0.0956 | -21.71%0.0303 | 10,625.00%0.0429 |
Dividend per share | 0 | 0.04 | 18.18%0.065 | 0 | 20.00%0.03 | 16.67%0.035 | 0 | 120.00%0.055 | 0 | 0.025 |
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