(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 | 5.93%4.29B | 21.73%4.65B | -6.18%17.22B | 5.25%4.49B | 3.56%4.85B | -27.55%4.05B | 0.45%3.82B | 99.84%18.35B | 44.20%4.27B | 113.62%4.68B |
Cost of revenue | 7.17%4.22B | 22.72%4.47B | -6.54%16.65B | 4.87%4.46B | -4.35%4.61B | -23.97%3.94B | 2.23%3.64B | 106.12%17.82B | 50.02%4.25B | 132.25%4.82B |
Gross profit | -36.37%73.38M | 1.24%178.85M | 5.86%563.91M | 116.94%32.03M | 275.67%239.89M | -72.25%115.32M | -26.04%176.66M | -1.06%532.7M | -88.17%14.77M | -216.64%-136.56M |
Operating expense | 16.38%52.18M | -10.17%46.65M | -0.11%214.62M | 1.12%62.01M | 10.26%55.85M | -15.88%44.83M | 4.71%51.94M | 7.44%214.87M | -0.76%61.32M | 11.55%50.65M |
Staff costs | ---- | ---- | 10.17%10.4M | ---- | ---- | ---- | ---- | -59.05%9.44M | ---- | ---- |
Selling and administrative expenses | 8.22%7.84M | 616.97%7.06M | -8.90%18.87M | -8.30%14.14M | 29.13%2.1M | 187.50%7.25M | -95.82%984K | -36.41%20.71M | -29.33%15.42M | -52.86%1.62M |
-Selling and marketing expense | ---- | ---- | 5.67%11.98M | ---- | ---- | ---- | ---- | -40.17%11.34M | ---- | ---- |
-General and administrative expense | 8.22%7.84M | 616.97%7.06M | -26.51%6.89M | -47.04%2.17M | 29.13%2.1M | 187.50%7.25M | -95.82%984K | -31.20%9.38M | 41.99%4.09M | -52.86%1.62M |
Depreciation and amortization | ---- | ---- | 0.20%78.65M | ---- | ---- | ---- | ---- | 1.71%78.5M | ---- | ---- |
-Depreciation | ---- | ---- | 0.20%78.65M | ---- | ---- | ---- | ---- | 1.71%78.5M | ---- | ---- |
Other operating expenses | -1.10%60.44M | -15.28%55.07M | 7.27%179.49M | 5.78%-23.25M | 11.41%71.03M | -7.36%61.12M | 63.04%65M | 40.95%167.33M | 46.54%-24.68M | 17.16%63.75M |
Total other operating income | -31.54%16.11M | 10.14%15.47M | 19.11%72.79M | 3.29%17.94M | 17.31%17.27M | 54.90%23.53M | 1.59%14.05M | 18.60%61.11M | 23.14%17.36M | 18.23%14.72M |
Operating profit | -69.92%21.2M | 5.99%132.2M | 9.90%349.28M | 35.61%-29.97M | 198.31%184.04M | -80.54%70.49M | -34.10%124.73M | -6.09%317.83M | -173.85%-46.55M | -361.23%-187.21M |
Net non-operating interest income (expenses) | 11.75%-7.13M | -24.31%-9.4M | 17.32%-31.4M | 1.34%-9.22M | 29.97%-6.55M | 31.67%-8.08M | -1.22%-7.56M | -138.25%-37.98M | 0.73%-9.35M | -53.31%-9.35M |
Non-operating interest income | 27.21%2.07M | 3.03%1.74M | -0.23%6.5M | -3.05%1.68M | -25.17%1.5M | -6.11%1.63M | 62.80%1.69M | 169.03%6.52M | 129.16%1.74M | 161.72%2.01M |
Non-operating interest expense | -5.21%9.2M | 20.43%11.13M | -10.15%33.6M | 65.79%6.6M | -29.12%8.05M | -28.40%9.7M | 8.71%9.25M | 141.77%37.39M | -45.30%3.98M | 65.44%11.36M |
Total other finance cost | ---- | ---- | -39.37%4.31M | ---- | ---- | ---- | ---- | 145.22%7.1M | ---- | ---- |
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) | ||||||||||
Other non-operating income (expenses) | 6.51%-7.19M | -189.47%-26.55M | 136.70%49.77M | 5,666.00%85.97M | -134.75%-58.17M | 92.99%-7.69M | 177.98%29.67M | 245.07%21.03M | -91.03%1.49M | 673.31%167.42M |
Income before tax | -87.43%6.88M | -34.45%96.25M | 22.19%367.65M | 185.97%46.78M | 509.51%119.32M | -77.26%54.72M | 2.15%146.84M | -2.31%300.88M | -177.47%-54.41M | -180.12%-29.14M |
Income tax | -143.26%-6.37M | -30.34%26.55M | 32,862.76%95.59M | 116.20%5.35M | 161.10%37.42M | -74.27%14.71M | 1.97%38.11M | -99.58%290K | -440.75%-33.04M | -1,880.09%-61.24M |
Net income | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M | 26.05%300.59M | -135.30%-21.37M | -2.51%32.1M |
Net income continuous operations | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M | 26.05%300.59M | -135.30%-21.37M | -2.51%32.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M | 26.05%300.59M | -135.30%-21.37M | -2.51%32.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M | 26.05%300.59M | -135.30%-21.37M | -2.51%32.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 294.94%0.154 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.27%-0.079 | -2.46%0.119 |
Diluted earnings per share | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.88%0.1534 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.33%-0.0791 | -2.46%0.119 |
Dividend per share | -8.00%0.23 | 0 | 25.00%0.25 | 0 | 0 | 25.00%0.25 | 0 | 300.00%0.2 | 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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