(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 | -0.66%565.5M | 6.61%789.17M | -7.61%2.64B | -7.97%728.62M | -16.77%599.66M | -11.69%569.24M | 6.00%740.22M | 44.24%2.86B | 14.35%791.69M | 84.81%720.47M |
Cost of revenue | -6.88%1.76B | 36.96%1.89B | ||||||||
Gross profit | -9.04%878.77M | 60.97%966.09M | ||||||||
Operating expense | -1.42%444.12M | 5.03%623.64M | -2.54%360.46M | 6.90%-1.17B | -14.33%482.15M | -12.85%450.5M | 9.43%593.8M | 33.89%369.87M | -54.20%-1.25B | 74.64%562.78M |
Selling and administrative expenses | ---- | ---- | -4.04%370.04M | ---- | ---- | ---- | ---- | 40.96%385.61M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -0.08%263.95M | ---- | ---- | ---- | ---- | 54.01%264.15M | ---- | ---- |
-General and administrative expense | ---- | ---- | -12.65%106.08M | ---- | ---- | ---- | ---- | 19.04%121.45M | ---- | ---- |
Other operating expenses | -1.42%444.12M | 5.03%623.64M | -50.89%1.82M | 5.81%-1.52B | -14.33%482.15M | -12.85%450.5M | 9.43%593.8M | -56.76%3.7M | -49.88%-1.62B | 74.64%562.78M |
Total other operating income | ---- | ---- | -41.40%11.39M | ---- | ---- | ---- | ---- | 232.31%19.44M | ---- | ---- |
Operating profit | 2.22%121.38M | 13.05%165.53M | -13.07%518.31M | -12.58%135.64M | -25.48%117.51M | -6.99%118.74M | -5.96%146.42M | 84.06%596.22M | 23.75%155.16M | 133.30%157.69M |
Net non-operating interest income (expenses) | -892.00%-1.39M | -132.60%-4.25M | -331.03%-7.43M | -277.38%-3.6M | -774.30%-2.18M | 52.17%175K | -187.40%-1.83M | 30.98%-1.72M | 3.34%-955K | 33.95%-249K |
Non-operating interest income | ---- | ---- | -3.27%1.15M | ---- | ---- | ---- | ---- | -23.48%1.19M | ---- | ---- |
Non-operating interest expense | ---- | 132.60%4.25M | 194.31%8.59M | 121.51%4.76M | 774.30%2.18M | ---- | 187.40%1.83M | -28.10%2.92M | -15.67%2.15M | -33.95%249K |
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) | ||||||||||
Income before tax | 0.90%119.99M | 11.54%161.29M | -14.07%510.88M | -14.38%132.03M | -26.75%115.33M | -6.94%118.92M | -6.75%144.6M | 84.96%594.5M | 23.96%154.21M | 134.23%157.44M |
Income tax | 1.47%28.86M | 11.92%38.8M | -31.70%124.08M | -33.51%32.96M | -42.50%28.01M | -31.81%28.44M | -16.83%34.67M | 139.84%181.68M | 73.63%49.57M | 200.69%48.71M |
Net income | 0.72%91.13M | 11.42%122.48M | -6.30%386.8M | -5.32%99.07M | -19.69%87.33M | 5.11%90.47M | -3.05%109.93M | 68.03%412.82M | 9.17%104.63M | 113.13%108.74M |
Net income continuous operations | 0.72%91.13M | 11.42%122.48M | -6.30%386.8M | -5.32%99.07M | -19.69%87.33M | 5.11%90.47M | -3.05%109.93M | 68.03%412.82M | 9.17%104.63M | 113.13%108.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.72%91.13M | 11.42%122.48M | -6.30%386.8M | -5.32%99.07M | -19.69%87.33M | 5.11%90.47M | -3.05%109.93M | 68.03%412.82M | 9.17%104.63M | 113.13%108.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.72%91.13M | 11.42%122.48M | -6.30%386.8M | -5.32%99.07M | -19.69%87.33M | 5.11%90.47M | -3.05%109.93M | 68.03%412.82M | 9.17%104.63M | 113.13%108.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.73%0.3017 | 11.40%0.4054 | -6.36%1.28 | -5.54%0.3276 | -19.67%0.2891 | 5.12%0.2995 | -3.04%0.3639 | 68.14%1.367 | 9.40%0.3468 | 113.08%0.3599 |
Diluted earnings per share | 0.73%0.3017 | 11.40%0.4054 | -6.36%1.28 | -5.42%0.3276 | -19.67%0.2891 | 5.12%0.2995 | -3.04%0.3639 | 68.14%1.367 | 9.26%0.3464 | 113.08%0.3599 |
Dividend per share | -10.20%0.88 | 0 | 30.19%1.38 | 0.00%0.4 | 0 | 48.48%0.98 | 0 | 60.61%1.06 | 166.67%0.4 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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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