(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 | -6.05%757.16M | 3.69%605.84M | -7.00%2.97B | 1.17%800.46M | -5.66%775.79M | -22.93%805.95M | 10.15%584.25M | 1.90%3.19B | -26.10%791.19M | 12.22%822.37M |
Cost of revenue | -8.59%569.6M | 1.19%460.19M | 1.06%2.22B | -3.35%580.9M | -14.17%559.67M | -3.49%623.1M | 53.44%454.79M | 1.67%2.2B | -18.75%601.05M | 32.16%652.05M |
Gross profit | 2.57%187.56M | 12.50%145.65M | -24.80%748M | 15.47%219.56M | 26.89%216.12M | -54.30%182.85M | -44.68%129.46M | 2.42%994.64M | -42.54%190.14M | -28.87%170.32M |
Operating expense | -8.82%59.84M | 39.01%72.97M | 16.46%293.95M | 1.13%101.42M | 48.55%74.42M | 8.13%65.62M | 26.98%52.49M | 14.33%252.41M | 60.60%100.28M | -3.32%50.1M |
Selling and administrative expenses | ---- | ---- | 22.88%302.44M | ---- | ---- | ---- | ---- | 15.07%246.13M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 30.08%111.91M | ---- | ---- | ---- | ---- | 3.61%86.03M | ---- | ---- |
-General and administrative expense | ---- | ---- | 19.01%190.53M | ---- | ---- | ---- | ---- | 22.34%160.1M | ---- | ---- |
Other operating expenses | 4.56%80.7M | 12.48%81.24M | -27.60%46.33M | -46.63%-189.15M | 21.78%86.08M | 10.36%77.18M | 37.89%72.22M | 9.45%64M | 8.52%-129M | -5.01%70.69M |
Total other operating income | 80.51%20.87M | -58.12%8.26M | -5.03%54.82M | -29.55%11.87M | -43.36%11.66M | 25.04%11.56M | 78.74%19.73M | 11.85%57.72M | 61.44%16.85M | -8.89%20.59M |
Operating profit | 8.95%127.72M | -5.58%72.67M | -38.83%454.04M | 31.48%118.15M | 17.87%141.7M | -65.47%117.23M | -60.06%76.97M | -1.08%742.23M | -66.53%89.86M | -35.92%120.22M |
Net non-operating interest income (expenses) | -3.48%-26.8M | 5.20%-25.66M | -17.14%-106.74M | -106.12%-26.05M | 4.80%-27.72M | 1.43%-25.9M | -17.24%-27.07M | 11.80%-91.12M | 62.23%-12.64M | -25.63%-29.12M |
Non-operating interest expense | 3.48%26.8M | -5.20%25.66M | 17.39%105.2M | 120.16%24.51M | -4.80%27.72M | -1.43%25.9M | 17.24%27.07M | -13.26%89.61M | -66.73%11.13M | 25.63%29.12M |
Total other finance cost | ---- | ---- | 2.46%1.54M | ---- | ---- | ---- | ---- | --1.51M | ---- | ---- |
Net investment income | -288.04%-4.48M | 17.22%2.38M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.39M | 0 | ||||||||
Income from associates and other participating interests | -21.61%8.92M | 8.91%10.85M | 20.69%42.7M | 87.28%9.53M | 70.96%11.83M | -14.68%11.38M | -0.71%9.96M | 64.41%35.38M | -60.17%5.09M | 383.10%6.92M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -61.10%624K | 167.63%2.89M | -125.85%-2.09M | -78.83%1.6M | -316.61%-4.28M | 1,655.53%8.09M | ||||
Income before tax | 5.90%110.47M | 9.31%60.75M | -44.24%384.14M | 49.93%100.52M | 16.59%123.71M | -68.78%104.32M | -69.39%55.58M | 2.75%688.87M | -72.88%67.05M | -36.21%106.11M |
Income tax | 20.49%32.16M | 41.55%21.05M | -42.42%118.35M | 17.80%39.97M | 15.95%36.82M | -70.26%26.69M | -70.32%14.87M | 2.78%205.54M | -56.49%33.93M | -35.15%31.75M |
Net income | 0.88%78.31M | -2.47%39.7M | -45.01%265.79M | 82.85%60.56M | 16.86%86.9M | -68.23%77.63M | -69.04%40.71M | 2.74%483.33M | -80.43%33.12M | -36.64%74.36M |
Net income continuous operations | 0.88%78.31M | -2.47%39.7M | -45.01%265.79M | 82.85%60.56M | 16.86%86.9M | -68.23%77.63M | -69.04%40.71M | 2.74%483.33M | -80.43%33.12M | -36.64%74.36M |
Noncontrolling interests | -202.21%-6.81M | -264.74%-3.13M | 3.29%12.3M | 88.40%-2.64M | 664.92%6.38M | -68.16%6.66M | -87.21%1.9M | -68.84%11.91M | -400.08%-22.74M | -107.45%-1.13M |
Net income attributable to the company | 19.94%85.12M | 10.37%42.83M | -46.23%253.49M | 13.13%63.19M | 6.67%80.52M | -68.24%70.97M | -66.73%38.81M | 9.07%471.42M | -65.44%55.86M | -26.15%75.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.94%85.12M | 10.37%42.83M | -46.23%253.49M | 13.13%63.19M | 6.67%80.52M | -68.24%70.97M | -66.73%38.81M | 9.07%471.42M | -65.44%55.86M | -26.15%75.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 | -26.16%0.0841 |
Diluted earnings per share | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 | -26.16%0.0841 |
Dividend per share | 0 | 0.00%0.04 | -36.84%0.12 | 0 | -46.67%0.08 | 0 | 0.04 | 26.67%0.19 | 0 | 36.36%0.15 |
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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