(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 | -6.20%3.33B | 18.18%3.64B | 2.92%14.27B | 2.52%4.28B | -6.89%3.37B | 10.50%3.55B | 7.36%3.08B | 29.94%13.87B | 35.26%4.17B | 34.26%3.61B |
Cost of revenue | -17.23%2.34B | 17.71%2.57B | 4.94%10.66B | 10.74%3.18B | -2.94%2.47B | 11.54%2.83B | -1.05%2.19B | 26.14%10.16B | 14.27%2.87B | 26.56%2.55B |
Gross profit | 36.90%989.8M | 19.32%1.06B | -2.63%3.61B | -15.53%1.1B | -16.32%892.1M | 6.62%723M | 35.63%892.3M | 41.63%3.71B | 126.74%1.31B | 57.10%1.07B |
Operating expense | 3.08%197.6M | 173.50%182.7M | 36.76%1.11B | 46.07%606.28M | 569.06%242.2M | -11.74%191.7M | -52.62%66.8M | 7.67%809.45M | 45.62%415.05M | -81.37%36.2M |
Selling and administrative expenses | 1.85%346.6M | 6.55%335.3M | 23.05%1.48B | 38.77%456.46M | 7.80%370.3M | 9.88%340.3M | 41.69%314.7M | 10.80%1.2B | 13.25%328.92M | 43.90%343.5M |
-General and administrative expense | 1.85%346.6M | 6.55%335.3M | 23.05%1.48B | 38.77%456.46M | 7.80%370.3M | 9.88%340.3M | 41.69%314.7M | 10.80%1.2B | 13.25%328.92M | 43.90%343.5M |
Other operating expenses | ---- | ---- | 64.11%-12.81M | ---- | ---- | ---- | ---- | -765.40%-35.69M | ---- | ---- |
Total other operating income | 0.27%149M | -38.44%152.6M | 0.80%361.97M | -33.51%-162.63M | -58.31%128.1M | 60.65%148.6M | 205.67%247.9M | 8.52%359.09M | -9,506.25%-121.81M | 592.12%307.3M |
Operating profit | 49.11%792.2M | 6.84%882M | -13.63%2.5B | -44.25%496.19M | -36.90%649.9M | 15.27%531.3M | 59.70%825.5M | 55.32%2.9B | 206.31%890.07M | 112.66%1.03B |
Net non-operating interest income (expenses) | -8.10%-190.9M | -10.49%-194.8M | 25.57%-367.7M | 914.18%171.91M | -8.23%-186.7M | -19.73%-176.6M | -15.30%-176.3M | -33.85%-494.01M | 71.58%-21.11M | -66.18%-172.5M |
Non-operating interest income | ---- | ---- | 130.74%362.78M | ---- | ---- | ---- | ---- | 225.85%157.22M | ---- | ---- |
Non-operating interest expense | 8.10%190.9M | 10.49%194.8M | 21.70%693.32M | 58.84%153.72M | 8.23%186.7M | 19.73%176.6M | 15.30%176.3M | 45.95%569.68M | 1.30%96.78M | 66.18%172.5M |
Total other finance cost | ---- | ---- | -54.45%37.15M | ---- | ---- | ---- | ---- | 201.95%81.56M | ---- | ---- |
Net investment income | -72.16%11.88M | 78.32%42.66M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 3.81M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 751.79%3.8M | -95.71%446K | ||||||||
Income from associates and other participating interests | 1,052.63%21.9M | -86.45%9.8M | 561.74%115.67M | 557.90%40.07M | 105.51%1.4M | 119.59%1.9M | 284.57%72.3M | -108.32%-25.05M | -105.30%-8.75M | -183.01%-25.4M |
Special income (charges) | -100.57%-34.9M | 178.91%74.1M | 68.64%-172.89M | 76.02%-61.59M | 0 | 94.28%-17.4M | -2,571.05%-93.9M | -859.65%-551.37M | -1,661.98%-256.87M | 164.44%5.8M |
Less:Impairment of capital assets | 100.57%34.9M | ---- | -62.20%187.21M | ---- | ---- | -94.38%17.4M | ---- | 342.60%495.32M | ---- | ---- |
Less:Other special charges | ---- | -3,121.74%-74.1M | 6.73%-14.32M | -21,758.18%-12.02M | ---- | ---- | 39.47%-2.3M | 71.80%-15.36M | 99.90%-55K | ---5.8M |
Less:Write off | ---- | --0 | --0 | 52.35%-113.6M | --0 | ---- | --96.2M | --71.41M | ---238.4M | --0 |
Other non-operating income (expenses) | 97.22%71K | -51.35%36K | ||||||||
Income before tax | 73.44%588.3M | 22.86%771.1M | 11.71%2.09B | 1.85%662.32M | -44.55%464.6M | 84,900.00%339.2M | 62.34%627.6M | 5.62%1.87B | 50.49%650.29M | 108.36%837.8M |
Income tax | -1.73%17M | 4.22%17.3M | 242.98%134.77M | 4,444.60%34.97M | 327.92%65.9M | 32.06%17.3M | 43.10%16.6M | -4.33%39.3M | -108.41%-805K | 42.59%15.4M |
Net income | 77.48%571.3M | 23.37%753.8M | 6.76%1.96B | -3.65%627.35M | -51.52%398.7M | 2,484.44%321.9M | 62.93%611M | 5.85%1.83B | 54.09%651.09M | 110.17%822.4M |
Net income continuous operations | 77.48%571.3M | 23.37%753.8M | 6.76%1.96B | -3.65%627.35M | -51.52%398.7M | 2,484.44%321.9M | 62.93%611M | 5.85%1.83B | 54.09%651.09M | 110.17%822.4M |
Noncontrolling interests | 123.21%30.4M | -221.05%-6.1M | -1,461.79%-164.57M | -99.54%28K | -1,861.11%-31.7M | -2,439.29%-131M | -35.71%-1.9M | 112.37%12.09M | 115.56%6.09M | 118.56%1.8M |
Net income attributable to the company | 19.43%540.9M | 23.98%759.9M | 16.49%2.12B | -2.74%627.32M | -47.55%430.4M | 2,471.20%452.9M | 62.83%612.9M | -0.46%1.82B | 39.71%645.01M | 104.64%820.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.43%540.9M | 23.98%759.9M | 16.49%2.12B | -2.74%627.32M | -47.55%430.4M | 2,471.20%452.9M | 62.83%612.9M | -0.46%1.82B | 39.71%645.01M | 104.64%820.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.80%0.121 | 24.09%0.17 | 16.67%0.476 | -2.08%0.141 | -47.83%0.096 | 2,625.00%0.101 | 63.10%0.137 | -0.49%0.408 | 39.81%0.144 | 104.44%0.184 |
Diluted earnings per share | 19.80%0.121 | 24.09%0.17 | 16.67%0.476 | -2.41%0.1405 | -47.83%0.096 | 2,625.00%0.101 | 63.10%0.137 | -0.49%0.408 | 39.81%0.144 | 104.44%0.184 |
Dividend per share | 14.29%0.08 | 0.00%0.12 | 9.09%0.36 | 0.00%0.07 | 42.86%0.1 | 0.00%0.07 | 0.00%0.12 | 0.00%0.33 | 0.00%0.07 | 0.00%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.
No Data