(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 298.11M | 309.82M | 31.26%1.91B | -14.42%327.45M | -6.45%330.53M | 54.90%419.58M | 340.96%1.46B | 450.57M | 748.72%382.64M | 469.47%353.31M |
Cost of revenue | 246.52M | 239.31M | 65.65%1.37B | 16.16%239.6M | 5.78%208.27M | 41.88%261.88M | 302.48%826.84M | 239.12M | 743.55%206.27M | 355.56%196.89M |
Gross profit | 51.59M | 70.51M | -13.84%543.31M | -50.19%87.85M | -21.84%122.26M | 82.74%157.7M | 404.17%630.54M | 211.45M | 754.84%176.37M | 731.00%156.43M |
Operating expense | 57.91%376.22M | -2.55%238.25M | ||||||||
Selling and administrative expenses | ---- | ---- | 128.88%38.39M | ---- | ---- | ---- | 56.83%16.77M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 307.87%8.35M | ---- | ---- | ---- | -24.77%2.05M | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | 104.00%30.04M | ---- | ---- | ---- | 84.67%14.72M | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 48.06%342.95M | ---- | ---- | ---- | -1.17%231.63M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -49.55%5.12M | ---- | ---- | ---- | 1,652.50%10.15M | ---- | ---- | ---- |
Operating profit | 51.59M | 70.51M | -57.41%167.08M | -50.19%87.85M | -21.84%122.26M | 82.74%157.7M | 428.49%392.29M | -26.8M | 754.84%176.37M | 731.00%156.43M |
Net non-operating interest income (expenses) | -13.02M | -14.24M | 2.93%-42.09M | -8.58%-13.14M | 1.69%-12.72M | -2.73%-12.7M | -782.58%-43.36M | -5.96M | -1,414.89%-12.1M | -1,764.41%-12.94M |
Non-operating interest income | ---- | ---- | 407.58%34M | ---- | ---- | ---- | 464.36%6.7M | ---- | ---- | ---- |
Non-operating interest expense | --13.02M | --14.24M | 53.05%76.68M | 8.58%13.14M | -1.69%12.72M | 2.73%12.7M | 743.18%50.1M | --12.7M | 1,414.89%12.1M | 1,764.41%12.94M |
Total other finance cost | ---- | ---- | -1,300.00%-588K | ---- | ---- | ---- | -126.58%-42K | ---- | ---- | ---- |
Net investment income | -4.96M | -3.88M | 144.40%22.08M | -78,800.00%-11.84M | 300.71%12.19M | 642.32%9.03M | 17.43M | -15K | -6.07M | |
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) | -96.57%8.75M | 0 | 0 | 89.63%255.02M | -9.48M | 0 | 0 | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | --0 | --0 | -39.59%-264.51M | --0 | --0 | --0 |
Less:Other special charges | ---- | ---- | -90,000.00%-901K | ---- | ---- | ---- | 99.86%-1K | ---- | ---- | ---- |
Less:Write off | ---- | ---- | -182.77%-7.85M | ---- | ---- | ---- | -82.98%9.49M | ---- | ---- | ---- |
Other non-operating income (expenses) | -49.98M | -51.99M | 141,700.00%1.42M | 19.77%-43.63M | 32.85%-49.73M | -61.69%-63.87M | -99.16%1K | 165.64M | -158.69%-54.39M | -44.82%-74.05M |
Income before tax | -16.36M | 405K | -74.35%157.24M | -82.49%19.23M | 13.63%72M | -72.86%81.13M | 691.92%612.99M | 140.82M | 35,569.48%109.86M | 306.03%63.36M |
Income tax | -13.14M | -1.43M | 469.13%348.03M | -64.00%11.53M | 2,534.98%37.52M | 606.65%12.88M | -1,174.71%-94.28M | -122.22M | 1,143.61%32.02M | 64.39%-1.54M |
Net income | -3.21M | 1.83M | -126.97%-190.79M | -90.10%7.71M | -46.88%34.48M | -77.36%68.25M | 930.52%707.27M | 263.04M | 3,533.57%77.84M | 345.60%64.91M |
Net income continuous operations | ---3.21M | --1.83M | -126.97%-190.79M | -90.10%7.71M | -46.88%34.48M | -77.36%68.25M | 930.52%707.27M | --263.04M | 3,533.57%77.84M | 345.60%64.91M |
Noncontrolling interests | -8.21M | -12.63M | -144.92%-70.84M | -121.33%-5.6M | -87.69%2.59M | 234.86%26.53M | 407.12%157.69M | 102.45M | 693.80%26.24M | 997.78%21.07M |
Net income attributable to the company | 4.99M | 14.46M | -121.82%-119.95M | -74.22%13.3M | -27.26%31.88M | -85.79%41.72M | 358.08%549.59M | 160.59M | 2,297.72%51.6M | 282.03%43.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.99M | 14.46M | -121.82%-119.95M | -74.22%13.3M | -27.26%31.88M | -85.79%41.72M | 358.08%549.59M | 160.59M | 2,297.72%51.6M | 282.03%43.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0015 | 0.0046 | -121.49%-0.038 | -74.39%0.0042 | -27.86%0.0101 | -86.54%0.0132 | 183.33%0.1768 | 0.0509 | 1,540.00%0.0164 | 202.19%0.014 |
Diluted earnings per share | 0.0015 | 0.0046 | -121.51%-0.038 | -74.23%0.0042 | -27.86%0.0101 | -86.65%0.0131 | 183.17%0.1767 | 0.0509 | 1,530.00%0.0163 | 202.19%0.014 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0.006 | 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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