(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 | 343.81%79.07M | 298.67%89.6M | -66.85%116.9M | -76.21%48.65M | -55.22%27.96M | -59.25%17.82M | -46.42%22.47M | -3.02%352.62M | 254.40%204.51M | -12.15%62.44M |
Cost of revenue | 304.18%59.5M | 288.08%68.56M | -70.72%90.49M | -79.51%36.17M | -58.66%21.93M | -63.72%14.72M | -54.60%17.67M | -4.58%309.07M | 237.45%176.52M | -14.92%53.05M |
Gross profit | 532.31%19.57M | 337.54%21.04M | -39.36%26.41M | -55.42%12.48M | -35.77%6.03M | -1.62%3.1M | 58.58%4.81M | 9.72%43.56M | 418.72%27.99M | 7.67%9.39M |
Operating expense | 3,702.86%3.99M | 55.59%3.5M | 592.89%21.99M | 248.84%16.72M | 48.42%2.92M | -95.11%105K | -15.34%2.25M | -234.08%-4.46M | -369.05%-11.23M | -24.94%1.97M |
Selling and administrative expenses | ---- | ---- | 51.00%21.91M | ---- | ---- | ---- | ---- | -12.19%14.51M | ---- | ---- |
-General and administrative expense | ---- | ---- | 51.00%21.91M | ---- | ---- | ---- | ---- | -12.19%14.51M | ---- | ---- |
Other operating expenses | 34.57%5.03M | 46.60%4.85M | 100.40%75K | 57.67%-11.73M | 68.80%4.77M | 27.89%3.74M | 10.06%3.31M | -43.73%-18.97M | -7.52%-27.72M | -5.17%2.82M |
Total other operating income | -71.48%1.04M | 27.50%1.35M | ---- | ---- | 115.65%1.85M | 368.65%3.63M | 203.15%1.06M | ---- | ---- | 140.45%856K |
Operating profit | 420.97%15.58M | 584.93%17.54M | -90.79%4.42M | -110.80%-4.24M | -58.11%3.11M | 199.30%2.99M | 577.51%2.56M | 32.03%48.02M | 3,109.49%39.22M | 21.70%7.42M |
Net non-operating interest income (expenses) | -243.18%-955K | -179.51%-1.1M | 3,701.89%1.91M | 91.71%-31K | 75.51%-108K | 153.61%667K | 176.75%1.38M | -104.25%-53K | -189.47%-374K | -406.25%-441K |
Non-operating interest income | -35.43%862K | -67.30%725K | 286.93%5.92M | 426.88%1.47M | 323.58%898K | 166.47%1.34M | 312.08%2.22M | -15.80%1.53M | -38.82%279K | -46.73%212K |
Non-operating interest expense | 172.01%1.82M | 118.06%1.82M | 145.34%4.13M | 115.10%1.62M | 54.06%1.01M | 180.67%668K | 2,043.59%836K | 151.87%1.69M | 451.09%755K | 157.09%653K |
Total other finance cost | ---- | ---- | -20.59%-123K | ---- | ---- | ---- | ---- | -3.03%-102K | ---- | ---- |
Net investment income | 122.34%103K | -441.48%-461K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 181.51%4.6M | 1.63M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -123.82%-5.1M | -38,100.00%-2.28M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | 675.00%124K | ---- | ---- | ---- | ---- | -76.47%16K | ---- | ---- |
Less:Other special charges | ---- | ---- | -650.00%-22K | ---- | ---- | ---- | ---- | 105.41%4K | ---- | ---- |
Less:Write off | ---- | ---- | -99.96%1K | ---- | ---- | ---- | ---- | --2.26M | ---- | ---- |
Other non-operating income (expenses) | 197.66%3.56M | 309.25%1.2M | ||||||||
Income before tax | 299.84%14.62M | 317.12%16.44M | -80.26%9.49M | -102.86%-1.11M | -57.01%3M | 189.78%3.66M | 349.49%3.94M | 26.29%48.05M | 1,778.10%38.93M | 11.83%6.98M |
Income tax | 249.64%4.37M | 217.68%4.35M | -89.13%1.31M | -77.06%1.93M | -58.23%932K | -473.31%-2.92M | 129.31%1.37M | 13.66%12.02M | 1,428.00%8.4M | 56.45%2.23M |
Net income | 55.74%10.25M | 370.03%12.09M | -77.30%8.18M | -109.96%-3.04M | -56.44%2.07M | 1,273.70%6.58M | 818.93%2.57M | 31.15%36.04M | 1,904.53%30.53M | -1.39%4.75M |
Net income continuous operations | 55.74%10.25M | 370.03%12.09M | -77.30%8.18M | -109.96%-3.04M | -56.44%2.07M | 1,273.70%6.58M | 818.93%2.57M | 31.15%36.04M | 1,904.53%30.53M | -1.39%4.75M |
Noncontrolling interests | 1,146.03%2.98M | 352.95%3.69M | 4.99%2.86M | -11.55%1.24M | -68.09%566K | 164.59%239K | 1,080.72%814K | 512.10%2.72M | 2,225.76%1.4M | 2,071.11%1.77M |
Net income attributable to the company | 14.65%7.27M | 377.94%8.41M | -84.03%5.32M | -114.70%-4.28M | -49.48%1.5M | 646.88%6.34M | 384.57%1.76M | 18.38%33.31M | 1,732.98%29.13M | -39.38%2.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.65%7.27M | 377.94%8.41M | -84.03%5.32M | -114.70%-4.28M | -49.48%1.5M | 646.88%6.34M | 384.57%1.76M | 18.38%33.31M | 1,732.98%29.13M | -39.38%2.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.98%0.0099 | 307.14%0.0114 | -84.96%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.22%0.0532 | 1,688.46%0.0465 | -39.74%0.0047 |
Diluted earnings per share | -1.98%0.0099 | 307.14%0.0114 | -84.91%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.30%0.053 | 1,732.87%0.0465 | -39.74%0.0047 |
Dividend per share | 0.01 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 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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