(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 | 295.23%13.09M | 0.40%14.22M | -58.21%39.56M | -76.14%12.1M | -39.05%9.98M | -65.92%3.31M | -20.65%14.16M | -12.48%94.65M | 173.42%50.71M | -46.39%16.38M |
Cost of revenue | 145.39%6.15M | 14.99%15.34M | -89.49%8.34M | -131.48%-12.59M | -65.00%5.08M | -70.24%2.51M | -18.46%13.34M | -11.27%79.29M | 143.35%39.99M | -38.89%14.52M |
Gross profit | 760.35%6.94M | -235.97%-1.12M | 103.24%31.22M | 130.44%24.69M | 164.01%4.9M | -38.07%807K | -44.69%823K | -18.22%15.36M | 407.56%10.71M | -72.66%1.86M |
Operating expense | 37.17%17.05M | 7.65%15.49M | 0.74%90.65M | -3.39%33.64M | 12.22%30.19M | -13.52%12.43M | 3.64%14.39M | 3.57%89.98M | -18.88%34.82M | 55.00%26.9M |
Selling and administrative expenses | 33.76%17.49M | 7.54%16M | 1.55%100.33M | -0.76%41.47M | 12.30%30.91M | -11.92%13.08M | --14.88M | 8.09%98.8M | -9.04%41.79M | 51.84%27.53M |
-General and administrative expense | 33.76%17.49M | 7.54%16M | 1.55%100.33M | -0.76%41.47M | 12.30%30.91M | -11.92%13.08M | --14.88M | 8.09%98.8M | -9.04%41.79M | 51.84%27.53M |
Total other operating income | -31.89%440K | 4.29%510K | 9.76%9.69M | 12.36%7.83M | 15.68%723K | 36.58%646K | -35.66%489K | 94.66%8.83M | 130.95%6.97M | -19.15%625K |
Operating profit | 13.03%-10.11M | -22.44%-16.61M | 20.36%-59.43M | 62.87%-8.95M | -0.97%-25.29M | 11.07%-11.62M | -9.44%-13.56M | -9.58%-74.62M | 40.93%-24.11M | -137.02%-25.05M |
Net non-operating interest income (expenses) | -16.27%-7.18M | -40.73%-8.05M | -13.32%-27.63M | 4.67%-7.26M | -48.88%-8.47M | -3.00%-6.18M | -12.64%-5.72M | -10.95%-24.39M | -44.93%-7.62M | -6.76%-5.69M |
Non-operating interest expense | 16.27%7.18M | 40.73%8.05M | 13.32%27.63M | -4.67%7.26M | 48.88%8.47M | 3.00%6.18M | 12.64%5.72M | 10.95%24.39M | 44.93%7.62M | 6.76%5.69M |
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 | -33.98%21.33M | 14.33%32.38M | -16.09%131.06M | -25.37%34.46M | -22.70%35.96M | 9.32%32.31M | -16.53%28.33M | 11.00%156.19M | 53.85%46.17M | 7.29%46.52M |
Special income (charges) | -61.40%-31.91M | 2.84%-19.77M | ||||||||
Less:Write off | ---- | ---- | 61.40%31.91M | ---- | ---- | ---- | ---- | -2.84%19.77M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -72.16%4.04M | -14.56%7.72M | -67.69%12.09M | -156.71%-13.66M | -86.05%2.2M | 38.34%14.51M | -45.09%9.04M | 23.51%37.42M | 85.38%-5.32M | -42.51%15.79M |
Income tax | 44.00%108K | 407.41%274K | -67.45%292.02K | -64.90%138.02K | -81.75%25K | 66.67%75K | -83.23%54K | 64.69%897.23K | 630.95%393.23K | 104.48%137K |
Net income | -72.76%3.93M | -17.09%7.45M | -67.70%11.8M | -141.46%-13.8M | -86.08%2.18M | 38.22%14.44M | -44.32%8.99M | 22.76%36.52M | 84.32%-5.72M | -42.87%15.65M |
Net income continuous operations | -72.76%3.93M | -17.09%7.45M | -67.70%11.8M | -141.46%-13.8M | -86.08%2.18M | 38.22%14.44M | -44.32%8.99M | 22.76%36.52M | 84.32%-5.72M | -42.87%15.65M |
Noncontrolling interests | 3.96%-4.49M | 1.94%-4.99M | 71.34%-4.95M | 455.74%9.79M | -5.93%-4.97M | 3.03%-4.68M | -1.92%-5.09M | 21.59%-17.26M | 64.79%-2.75M | -5.34%-4.69M |
Net income attributable to the company | -55.93%8.42M | -11.61%12.44M | -68.86%16.74M | -695.73%-23.59M | -64.87%7.15M | 25.19%19.11M | -33.39%14.08M | 3.90%53.78M | 89.65%-2.96M | -36.13%20.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.93%8.42M | -11.61%12.44M | -68.86%16.74M | -695.73%-23.59M | -64.87%7.15M | 25.19%19.11M | -33.39%14.08M | 3.90%53.78M | 89.65%-2.96M | -36.13%20.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.11%0.0035 | -20.90%0.0053 | -71.37%0.0075 | -587.50%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.03%0.0262 | 90.06%-0.0016 | -41.86%0.01 |
Diluted earnings per share | -61.11%0.0035 | -20.90%0.0053 | -71.26%0.0075 | -547.06%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.40%0.0261 | 89.44%-0.0017 | -37.11%0.01 |
Dividend per share | ||||||||||
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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