(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 | 1.93%331.95M | -9.75%313.48M | -1.64%1.32B | -10.89%324.25M | -13.77%320.38M | -1.87%325.65M | 27.52%347.35M | 46.46%1.34B | 29.66%363.86M | 59.80%371.53M |
Cost of revenue | -5.15%178.85M | -21.14%178.39M | -3.92%748.28M | -21.31%167.99M | -25.56%165.51M | -0.42%188.56M | 47.26%226.22M | 77.35%778.8M | 49.80%213.5M | 98.24%222.33M |
Gross profit | 11.68%153.1M | 11.52%135.09M | 1.52%569.35M | 3.92%156.26M | 3.80%154.87M | -3.80%137.09M | 1.99%121.13M | 17.94%560.84M | 8.88%150.36M | 23.98%149.2M |
Operating expense | 65.60%9.4M | -158.19%-12.98M | -75.24%7.4M | -203.72%-29.64M | 32.46%9.05M | -63.93%5.68M | 36.12%22.31M | -19.39%29.88M | -171.87%-9.76M | -1.14%6.83M |
Selling and administrative expenses | 15.51%17.88M | 10.47%17.16M | 1.26%62.11M | -7.67%20.12M | -8.92%10.97M | 11.70%15.48M | 13.89%15.54M | 31.81%61.34M | --21.79M | --12.05M |
-General and administrative expense | 15.51%17.88M | 10.47%17.16M | 1.26%62.11M | -7.67%20.12M | -8.92%10.97M | 11.70%15.48M | 13.89%15.54M | 31.81%61.34M | --21.79M | --12.05M |
Other operating expenses | -6.11%11.73M | -59.92%10.06M | 210.34%53.41M | 113.71%2.85M | 10.47%12.96M | -21.26%12.49M | 157.81%25.1M | -36.62%17.21M | -315.19%-20.81M | 6.84%11.74M |
Total other operating income | -9.35%20.21M | 119.42%40.21M | 122.13%108.12M | 389.59%52.61M | -12.18%14.89M | 59.37%22.3M | 162.30%18.32M | 32.90%48.67M | -61.55%10.75M | 316.18%16.95M |
Operating profit | 9.35%143.71M | 49.84%148.08M | 5.84%561.96M | 16.10%185.89M | 2.43%145.82M | 3.66%131.42M | -3.47%98.82M | 21.09%530.96M | 28.58%160.12M | 25.51%142.37M |
Net non-operating interest income (expenses) | -78.81%-15.88M | -78.96%-16.34M | -35.45%-40.08M | -15.90%-11.74M | -25.25%-10.33M | -52.22%-8.88M | -50.66%-9.13M | -41.80%-29.59M | -81.99%-10.13M | -54.37%-8.25M |
Non-operating interest expense | 78.81%15.88M | 78.96%16.34M | 35.39%38.54M | 13.26%10.19M | 25.25%10.33M | 52.22%8.88M | 50.66%9.13M | 44.24%28.46M | 103.09%9M | 54.37%8.25M |
Total other finance cost | ---- | ---- | 37.00%1.54M | ---- | ---- | ---- | ---- | -0.53%1.13M | ---- | ---- |
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 | -18.37%-9.54M | -702.12%-13.92M | -179.35%-13.6M | 15.31%-3.9M | -132.22%-3.96M | -251.76%-8.06M | -44.19%2.31M | -85.95%17.14M | -103.77%-4.6M | 19,920.97%12.29M |
Special income (charges) | -12.69%-31.49M | -27.94M | ||||||||
Less:Write off | ---- | ---- | 12.69%31.49M | ---- | ---- | ---- | ---- | --27.94M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.32%118.29M | 28.06%117.82M | -2.81%476.79M | 18.15%138.77M | -10.16%131.53M | -9.32%114.48M | -8.42%92M | -9.08%490.57M | -51.26%117.45M | 35.53%146.41M |
Income tax | 6.67%5.83M | -34.08%9.78M | 69.44%25.15M | -73.30%431K | -6.35%4.43M | 20.69%5.46M | 273.03%14.83M | 66.48%14.84M | -63.37%1.61M | 128.96%4.73M |
Net income | 3.16%112.46M | 40.00%108.05M | -5.06%451.64M | 19.43%138.34M | -10.29%127.1M | -10.44%109.02M | -20.01%77.18M | -10.35%475.73M | -51.04%115.84M | 33.70%141.68M |
Net income continuous operations | 3.16%112.46M | 40.00%108.05M | -5.06%451.64M | 19.43%138.34M | -10.29%127.1M | -10.44%109.02M | -20.01%77.18M | -10.35%475.73M | -51.04%115.84M | 33.70%141.68M |
Noncontrolling interests | -65.18%7.11M | 89.86%12.58M | -13.93%67.93M | -21.03%16.32M | 10.57%24.57M | -2.27%20.41M | -56.24%6.63M | 15.49%78.92M | -13.07%20.67M | 29.95%22.22M |
Net income attributable to the company | 18.90%105.36M | 35.32%95.46M | -3.30%383.71M | 28.21%122.02M | -14.17%102.53M | -12.13%88.61M | -13.27%70.55M | -14.17%396.8M | -55.28%95.17M | 34.43%119.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.90%105.36M | 35.32%95.46M | -3.30%383.71M | 28.21%122.02M | -14.17%102.53M | -12.13%88.61M | -13.27%70.55M | -14.17%396.8M | -55.28%95.17M | 34.43%119.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.00%0.1087 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 | 34.75%0.1264 |
Diluted earnings per share | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.17%0.1037 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 | 28.85%0.1209 |
Dividend per share | 0 | 0.0425 | 10.56%0.0785 | 0 | 11.11%0.04 | 0.0385 | 0 | 9.23%0.071 | 0 | 10.77%0.036 |
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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