(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 | -4.32%277.99M | 0.62%277.37M | 18.83%1.2B | 7.91%332.81M | 8.45%301.9M | 38.52%290.52M | 28.79%275.67M | 24.06%1.01B | 27.64%308.4M | 49.78%278.39M |
Cost of revenue | -15.48%195.88M | -5.21%201.21M | 11.95%920.33M | -8.11%246.45M | 4.57%229.86M | 33.66%231.75M | 32.09%212.27M | 22.83%822.08M | 29.22%268.19M | 46.76%219.81M |
Gross profit | 39.70%82.11M | 20.14%76.16M | 48.85%280.57M | 114.74%86.36M | 22.97%72.04M | 61.67%58.78M | 18.86%63.39M | 29.76%188.49M | 18.02%40.21M | 62.31%58.58M |
Operating expense | -22.45%48.51M | -4.29%55.14M | 65.24%278.69M | 32.38%99.48M | 63.45%59.03M | 53.82%62.56M | 244.54%57.62M | 14.90%168.66M | -12.95%75.15M | 162.18%36.12M |
Selling and administrative expenses | 1.87%39.54M | 11.89%38.04M | 54.69%165.76M | -3.74%47.44M | 125.26%45.52M | 66.15%38.81M | 137.52%33.99M | 63.27%107.16M | 117.63%49.28M | 48.95%20.21M |
-Selling and marketing expense | 15.64%7.99M | 13.14%8.18M | 90.99%34.87M | 49.40%13.5M | 87.58%7.23M | 137.48%6.91M | 194.18%7.23M | 65.29%18.26M | 222.87%9.03M | 62.84%3.86M |
-General and administrative expense | -1.11%31.54M | 11.55%29.86M | 47.23%130.89M | -15.67%33.94M | 134.14%38.29M | 56.00%31.9M | 125.78%26.77M | 62.86%88.9M | 102.79%40.24M | 46.02%16.35M |
Other operating expenses | -62.21%8.97M | -27.58%17.11M | 82.60%112.93M | 98.54%52.05M | -15.07%13.51M | 37.18%23.75M | 879.84%23.62M | -25.42%61.84M | -59.95%26.21M | 7,511.48%15.91M |
Total other operating income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.63%344K | ---- | ---- |
Operating profit | 988.31%33.6M | 263.89%21.02M | -90.51%1.88M | 62.43%-13.13M | -42.08%13.01M | 12.35%-3.78M | -84.22%5.78M | 1,403.88%19.83M | 33.14%-34.93M | 0.67%22.47M |
Net non-operating interest income (expenses) | -204.87%-7.7M | -127.39%-7.71M | -37.30%-24.71M | 130.72%1.48M | -600.69%-20.27M | 29.00%-2.52M | 49.73%-3.39M | 31.46%-18M | 3.54%-4.8M | 59.60%-2.89M |
Non-operating interest income | ---- | ---- | 159.85%10.49M | ---- | ---- | ---- | ---- | 97.31%4.04M | ---- | ---- |
Non-operating interest expense | 204.87%7.7M | 127.39%7.71M | 59.75%35.2M | 1.96%9.01M | 600.69%20.27M | -29.00%2.52M | -49.73%3.39M | -31.21%22.03M | -17.80%8.84M | -59.60%2.89M |
Net investment income | 596.37%22.44M | -52.85%3.22M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 10.81M | 0 | ||||||||
Income from associates and other participating interests | -16.13%16.6M | 3.31%21.27M | -49.32%86.48M | -8.67%25.52M | -59.31%20.58M | -52.01%19.8M | -59.53%20.59M | -15.04%170.63M | -64.86%27.94M | 6.68%50.58M |
Special income (charges) | -98.72%2.61M | 355.32%204.76M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---71.07M | ---- | ---- |
Less:Other special charges | ---- | ---- | 98.31%-1.63M | ---- | ---- | ---- | ---- | -127.83%-96.06M | ---- | ---- |
Less:Write off | ---- | ---- | 97.37%-989K | ---- | ---- | ---- | ---- | -1,240.65%-37.63M | ---- | ---- |
Other non-operating income (expenses) | -64.32%7.79M | 39.22%22.68M | 63.70%28.74M | 81.21%-19.77M | -90.56%10.37M | 123.16%21.84M | 421.04%16.29M | 174.07%17.55M | -134.19%-105.2M | 22,935.14%109.84M |
Income before tax | 42.37%50.3M | 45.82%57.26M | -67.78%128.24M | -67.08%29.96M | -86.84%23.69M | -18.16%35.33M | -53.18%39.26M | 69.64%398M | 180.01%90.99M | 189.90%179.99M |
Income tax | 120.95%19.05M | 48.62%17.73M | -56.88%46.6M | -88.48%7.2M | -28.91%18.85M | 6.66%8.62M | 8.63%11.93M | 261.94%108.07M | 1,090.23%62.49M | 200.73%26.52M |
Net income | 17.00%31.25M | 44.60%39.53M | -71.84%81.64M | -20.15%22.76M | -96.85%4.84M | -23.87%26.71M | -62.49%27.34M | 41.60%289.93M | 4.61%28.5M | 188.11%153.47M |
Net income continuous operations | 17.00%31.25M | 44.60%39.53M | -71.84%81.64M | -20.15%22.76M | -96.85%4.84M | -23.87%26.71M | -62.49%27.34M | 41.60%289.93M | 4.61%28.5M | 188.11%153.47M |
Noncontrolling interests | -688.89%-2.12M | 108.44%1.28M | -1,274.93%-32.8M | -274.92%-12.8M | -475.70%-5.14M | 108.02%360K | -1,876.20%-15.22M | 426.79%2.79M | 249.98%7.32M | -45.92%-893K |
Net income attributable to the company | 26.65%33.37M | -10.13%38.25M | -60.14%114.44M | 67.86%35.56M | -93.53%9.98M | -33.42%26.35M | -40.91%42.56M | 40.60%287.13M | -15.78%21.18M | 186.50%154.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.65%33.37M | -10.13%38.25M | -60.14%114.44M | 67.86%35.56M | -93.53%9.98M | -33.42%26.35M | -40.91%42.56M | 40.60%287.13M | -15.78%21.18M | 186.50%154.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 186.25%0.1437 |
Diluted earnings per share | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 187.40%0.1437 |
Dividend per share | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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.
No Data