(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 | 30.56%4.62B | 13.81%4.99B | -27.16%15.4B | 17.71%5.02B | -51.17%2.46B | -48.64%3.54B | -11.52%4.38B | 76.10%21.14B | 5.11%4.26B | 54.79%5.03B |
Cost of revenue | 34.96%4.79B | 6.04%4.75B | -24.70%15.88B | 14.33%5.62B | -59.54%2.33B | -41.09%3.55B | -0.30%4.48B | 86.80%21.09B | 24.22%4.92B | 83.61%5.75B |
Gross profit | -1,983.38%-166.48M | 342.77%236.91M | -1,103.52%-484.15M | 7.74%-602.03M | 117.95%129.38M | -100.92%-7.99M | -121.23%-97.59M | -93.24%48.25M | -761.57%-652.55M | -713.50%-720.81M |
Operating expense | -100.53%-331K | 223.95%205.24M | -117.01%-72.75M | -117.04%-391.07M | -42.53%97.93M | 288.97%62.96M | -83.25%63.35M | -29.55%427.55M | -50.69%-180.18M | -2.10%170.41M |
Selling and administrative expenses | -11.04%19.27M | 35.55%17.49M | -13.05%66.11M | 31.48%17.19M | -14.86%14.35M | -32.29%21.66M | -8.52%12.9M | 38.47%76.03M | -2.87%13.08M | 19.10%16.86M |
-General and administrative expense | -11.04%19.27M | 35.55%17.49M | -13.05%66.11M | 31.48%17.19M | -14.86%14.35M | -32.29%21.66M | -8.52%12.9M | 38.47%76.03M | -2.87%13.08M | 19.10%16.86M |
Depreciation and amortization | 5.00%37.72M | 10.39%38.15M | ---- | ---- | 21.35%34.61M | 35.26%35.92M | 34.88%34.56M | ---- | ---- | -5.61%28.52M |
-Depreciation | 5.00%37.72M | 10.39%38.15M | ---- | ---- | 21.35%34.61M | 35.26%35.92M | 34.88%34.56M | ---- | ---- | -5.61%28.52M |
Other operating expenses | -1,167.00%-57.32M | 841.24%149.6M | -139.50%-138.86M | -169.35%-303.17M | -51.81%60.25M | 105.85%5.37M | -95.31%15.89M | -36.32%351.52M | -160.69%-112.56M | -3.60%125.03M |
Total other operating income | ---- | ---- | ---- | ---- | --11.29M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -134.20%-166.15M | 119.68%31.67M | -8.46%-411.4M | 55.34%-210.97M | 103.53%31.45M | -107.86%-70.95M | -297.91%-160.94M | -455.58%-379.3M | -316.48%-472.37M | -1,475.35%-891.22M |
Net non-operating interest income (expenses) | -28.58%-35.58M | -22.94%-33.09M | -176.32%-98.42M | -368.91%-19.53M | -60.01%-24.3M | -163.38%-27.67M | -367.31%-26.92M | -299.39%-35.62M | -156.17%-4.17M | -119.72%-15.19M |
Non-operating interest income | ---- | ---- | -24.50%15.46M | ---- | ---- | ---- | ---- | 311.73%20.47M | ---- | ---- |
Non-operating interest expense | 28.58%35.58M | 22.94%33.09M | 103.03%113.88M | 42.01%34.99M | 60.01%24.3M | 163.38%27.67M | 367.31%26.92M | 303.81%56.09M | 1,108.43%24.64M | 119.72%15.19M |
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) | 938.11%9.86M | -73.74%950K | ||||||||
Less:Other special charges | ---- | ---- | -938.11%-9.86M | ---- | ---- | ---- | ---- | 75.86%-950K | ---- | ---- |
Other non-operating income (expenses) | -34.51%2.04M | -61.61%2.78M | 2.47%12.57M | -35.22%3.11M | -25.45%7.25M | -25.60%19.59M | -850.16%-7.19M | 55.65%12.27M | ||
Income before tax | -109.09%-199.7M | 100.75%1.36M | -26.77%-499.96M | 49.55%-243.56M | 102.21%19.72M | -110.64%-95.51M | -311.79%-180.61M | -408.83%-394.38M | -309.72%-482.78M | -1,508.05%-894.14M |
Income tax | -192K | 100.32%192K | 95.19%-11.39M | 112.40%31.09M | 106.93%17.59M | 0 | -258.82%-60.07M | -625.74%-236.74M | -597.23%-250.67M | -16,149.97%-253.66M |
Net income | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M | -290.68%-157.64M | -229.10%-232.1M | -1,085.13%-640.48M |
Net income continuous operations | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M | -290.68%-157.64M | -229.10%-232.1M | -1,085.13%-640.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M | -290.68%-157.64M | -229.10%-232.1M | -1,085.13%-640.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M | -290.68%-157.64M | -229.10%-232.1M | -1,085.13%-640.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.82%-0.9169 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 | -289.29%-0.53 | -228.91%-0.7782 | -1,085.40%-2.1349 |
Diluted earnings per share | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.82%-0.9169 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 | -289.29%-0.53 | -228.91%-0.7782 | -1,085.40%-2.1349 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.00%0.1 | 0 | 0.1 |
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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