(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 | -10.93%1.32B | -15.27%1.29B | -7.00%5.72B | -21.62%1.26B | -11.63%1.46B | -4.01%1.48B | 12.71%1.52B | 32.20%6.15B | 18.36%1.61B | 39.12%1.65B |
Cost of revenue | -13.03%1.15B | -15.96%1.15B | -7.46%5.13B | -21.94%1.13B | -12.36%1.3B | -2.77%1.33B | 10.25%1.37B | 30.02%5.55B | 1.45B | 1.49B |
Gross profit | 7.08%164.96M | -9.19%139.52M | -2.79%588.73M | -18.64%127.59M | -4.88%153.46M | -13.53%154.04M | 40.52%153.64M | 56.14%605.63M | 156.82M | 161.33M |
Operating expense | 126.95%73.83M | 2.09%38.39M | -42.86%246.69M | 184.17%152.25M | -63.65%24.3M | -16.31%32.53M | -86.19%37.61M | 1.78%431.71M | 101.83%53.58M | -94.44%66.85M |
Selling and administrative expenses | 5.05%115.29M | -7.34%102.27M | 9.40%456.6M | 16.80%130.79M | 0.57%105.69M | 10.49%109.75M | 9.31%110.37M | 8.06%417.36M | --111.98M | --105.09M |
-Selling and marketing expense | -9.29%48.34M | -11.50%47.45M | -4.54%206.34M | -10.56%48.51M | -6.42%50.93M | 0.54%53.29M | -1.61%53.61M | 10.12%216.16M | --54.24M | --54.42M |
-General and administrative expense | 18.58%66.95M | -3.41%54.82M | 24.38%250.25M | 42.50%82.28M | 8.08%54.76M | 21.88%56.46M | 22.12%56.76M | 5.94%201.2M | --57.74M | --50.67M |
Other operating expenses | ---- | ---- | ---- | ---- | -112.82%-81.39M | ---- | ---- | -62.17%14.35M | 98.24%-58.4M | -103.13%-38.25M |
Total other operating income | -46.31%41.46M | -12.21%63.87M | --209.91M | ---- | ---- | 27.73%77.22M | --72.76M | ---- | ---- | ---- |
Operating profit | -25.01%91.13M | -12.85%101.12M | 96.67%342.04M | -123.88%-24.65M | 36.69%129.16M | -12.76%121.51M | 171.14%116.03M | 579.38%173.92M | 460.18%103.25M | 691.10%94.49M |
Net non-operating interest income (expenses) | 49.28%-10.36M | 54.55%-9.83M | 0.25%-68M | 50.57%-10.92M | 20.42%-15.03M | -39.82%-20.42M | -71.84%-21.63M | -95.31%-68.17M | -114.69%-22.09M | -103.77%-18.89M |
Non-operating interest expense | -49.28%10.36M | -54.55%9.83M | -0.25%68M | -50.57%10.92M | -20.42%15.03M | 39.82%20.42M | 71.84%21.63M | 95.31%68.17M | 114.69%22.09M | 103.77%18.89M |
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 | 90.15%254.34M | -13.77%277.46M | -38.94%1.33B | 48.57%589.76M | -61.13%286.93M | -78.76%133.76M | -22.83%321.78M | 38.26%2.18B | -19.22%396.96M | 66.38%738.27M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 21.64%-1.59M | 0.26%-1.16M | -215.56%-117.8M | -244.23%-112.47M | -42.14%-2.14M | -8.18%-2.02M | 9.31%-1.16M | -546.50%-37.33M | -32.67M | -1.51M |
Income before tax | 43.25%333.52M | -11.43%367.6M | -33.86%1.49B | -0.84%441.72M | -50.89%398.92M | -69.06%232.82M | 72.91%415.01M | 49.90%2.25B | -9.79%445.44M | 94.12%812.37M |
Income tax | -9.62%22.55M | -18.79%18.27M | 126.39%67.84M | -71.89%5.36M | -12.19%15.02M | -31.45%24.95M | 152.79%22.5M | 423.76%29.96M | 269.04%19.07M | 165.54%17.11M |
Net income | 49.60%310.97M | -11.00%349.33M | -36.01%1.42B | 2.20%436.36M | -51.74%383.9M | -70.97%207.87M | 39.23%392.52M | 47.32%2.22B | -15.28%426.94M | 94.78%795.54M |
Net income continuous operations | 49.60%310.97M | -11.00%349.33M | -36.02%1.42B | 2.34%436.36M | -51.73%383.9M | -70.97%207.87M | 38.88%392.52M | 47.00%2.22B | -15.58%426.36M | 93.01%795.26M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 95.93%-136K | 150.26%577K | 107.77%281K |
Noncontrolling interests | -59.52%2.05M | -18.86%12.16M | 12.44%26.33M | -144.10%-5.05M | 5.16%11.34M | -77.47%5.06M | 170.51%14.98M | 112.83%23.42M | 739.40%11.44M | 2,002.34%10.79M |
Net income attributable to the company | 52.32%308.92M | -10.69%337.17M | -36.53%1.39B | 6.23%441.4M | -52.53%372.55M | -70.76%202.81M | 24.53%377.54M | 46.84%2.2B | -17.32%415.5M | 92.38%784.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.32%308.92M | -10.69%337.17M | -36.53%1.39B | 6.23%441.4M | -52.53%372.55M | -70.76%202.81M | 24.53%377.54M | 46.84%2.2B | -17.32%415.5M | 92.38%784.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.31%0.3102 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 | 46.77%1.544 | -17.48%0.2918 | 92.40%0.5516 |
Diluted earnings per share | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.31%0.3102 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 | 46.77%1.544 | -17.40%0.2918 | 92.40%0.5516 |
Dividend per share | 7.14%0.3 | 0 | 8.11%0.4 | 0 | 0.00%0.12 | 12.00%0.28 | 0 | 15.63%0.37 | 0 | 20.00%0.12 |
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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