(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 | 3.01%6.86B | 27.63%7.43B | 21.15%27.12B | 14.23%7.27B | 20.39%7.37B | 17.11%6.66B | 38.18%5.82B | 65.44%22.38B | 31.51%6.36B | 74.79%6.12B |
Cost of revenue | 4.89%4.85B | 21.86%4.94B | 18.31%18.57B | 10.64%5.03B | 15.20%4.85B | 14.70%4.63B | 39.90%4.06B | 55.51%15.69B | 34.50%4.55B | 58.81%4.21B |
Gross profit | -1.27%2.01B | 40.91%2.49B | 27.82%8.55B | 23.25%2.24B | 31.85%2.52B | 22.97%2.03B | 34.36%1.77B | 94.60%6.69B | 24.57%1.81B | 124.74%1.91B |
Operating expense | 21.30%3.38B | 7.19%2.79B | ||||||||
Selling and administrative expenses | ---- | ---- | 21.30%3.38B | ---- | ---- | ---- | ---- | 7.19%2.79B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 59.40%468M | ---- | ---- | ---- | ---- | 45.06%293.6M | ---- | ---- |
-General and administrative expense | ---- | ---- | 16.82%2.92B | ---- | ---- | ---- | ---- | 4.00%2.5B | ---- | ---- |
Operating profit | -1.27%2.01B | 40.91%2.49B | 32.48%5.17B | 23.25%2.24B | 31.85%2.52B | 22.97%2.03B | 34.36%1.77B | 367.19%3.9B | 258.21%1.81B | 124.74%1.91B |
Net non-operating interest income (expenses) | -0.36%-528.74M | -5.12%-527.98M | -5.71%-1.95B | 21.57%-379.92M | -15.30%-541.82M | -19.45%-526.82M | -11.58%-502.25M | -47.00%-1.85B | -23.16%-484.42M | -23.80%-469.94M |
Non-operating interest expense | 0.36%528.74M | 5.12%527.98M | 7.57%1.81B | -21.57%379.92M | 15.30%541.82M | 19.45%526.82M | 11.58%502.25M | 51.99%1.68B | 99.74%484.42M | 23.80%469.94M |
Total other finance cost | ---- | ---- | -13.09%144.8M | ---- | ---- | ---- | ---- | 10.48%166.6M | ---- | ---- |
Net investment income | 19.41%-203M | -2,181.82%-251.9M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 200.00%4M | -4M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 62.48%-30.8M | -161.50%-82.1M | ||||||||
Income from associates and other participating interests | 68.76%-16.31M | 78.93%-14.01M | 61.46%-76.5M | 78.56%-20.8M | 96.80%63.07M | 31.34%-52.22M | -15.60%-66.51M | 40.87%-198.5M | 44.41%-97M | 138.55%32.05M |
Special income (charges) | 18.93%-45.19M | -36.93%-6.21M | 74.38%-134.6M | 81.13%-57.52M | 78.07%-16.81M | 61.23%-55.74M | -4.54M | 4.97%-525.3M | -70.27%-304.8M | -156.71%-76.67M |
Less:Write off | -18.93%45.19M | 36.93%6.21M | -74.38%134.6M | -81.13%57.52M | -78.07%16.81M | -61.23%55.74M | --4.54M | -4.97%525.3M | 70.27%304.8M | 156.71%76.67M |
Other non-operating income (expenses) | 8.75%-598.9M | 10.47%-558.51M | 190.47%792.4M | -12.86%-912.29M | 4.51%-629.75M | -10.42%-656.3M | 21.40%-623.79M | 41.49%272.8M | -139.44%-808.32M | -3.87%-659.51M |
Income before tax | 10.24%818.5M | 143.04%1.38B | 181.95%3.57B | 622.68%865.55M | 89.39%1.39B | 86.35%742.48M | 4,481.41%568M | 230.32%1.27B | -60.27%119.77M | 363.91%734.47M |
Income tax | 9.42%322.84M | 39.96%381.84M | 6.49%1.3B | -9.45%336.02M | 5.41%395.93M | 2.41%295.05M | 46.77%272.81M | 175.97%1.22B | 45.70%371.08M | 679.33%375.6M |
Net income | 10.78%495.66M | 238.29%998.61M | 4,994.83%2.27B | 310.71%529.54M | 177.27%995.07M | 305.53%447.43M | 270.16%295.19M | 103.15%44.5M | -637.42%-251.31M | 209.92%358.88M |
Net income continuous operations | 10.78%495.66M | 238.29%998.61M | 4,994.83%2.27B | 310.71%529.54M | 177.27%995.07M | 305.53%447.43M | 270.16%295.19M | 103.15%44.5M | -637.42%-251.31M | 209.92%358.88M |
Noncontrolling interests | -10.76%256M | 107.83%409.75M | 288.50%1.34B | 559.42%379.44M | 105.57%474.55M | 68.89%286.89M | 652.44%197.16M | 893.55%344.4M | -146.76%-82.59M | 1,178.53%230.85M |
Net income attributable to the company | 49.27%239.66M | 500.66%588.87M | 409.84%929.2M | 188.96%150.1M | 306.58%520.52M | 369.67%160.55M | 149.10%98.04M | 78.10%-299.9M | -29.92%-168.72M | 137.16%128.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.27%239.66M | 500.66%588.87M | 409.84%929.2M | 188.96%150.1M | 306.58%520.52M | 369.67%160.55M | 149.10%98.04M | 78.10%-299.9M | -29.92%-168.72M | 137.16%128.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 49.16%0.0622 | 499.61%0.1529 | 409.76%0.2413 | 189.04%0.039 | 307.23%0.1352 | 369.03%0.0417 | 149.13%0.0255 | 78.10%-0.0779 | -29.97%-0.0438 | 137.09%0.0332 |
Diluted earnings per share | 49.16%0.0622 | 501.57%0.1528 | 409.76%0.2413 | 189.04%0.039 | 307.23%0.1352 | 369.03%0.0417 | 148.94%0.0254 | 78.12%-0.0779 | -29.59%-0.0438 | 137.05%0.0332 |
Dividend per share | 0 | 0.00%0.09 | -16.67%0.15 | 0 | -14.29%0.06 | 0 | -18.18%0.09 | 0.18 | 0 | 0.07 |
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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