(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 | 7.53%418.49M | 13.39%417.77M | 9.36%1.59B | 6.58%422.26M | 13.98%411.07M | 10.74%389.2M | 6.32%368.42M | 13.17%1.45B | 52.27%396.21M | 4.00%360.65M |
Cost of revenue | 1.93%288.33M | -45.42%282.86M | ||||||||
Gross profit | 11.15%1.3B | 52.75%1.17B | ||||||||
Operating expense | -20.36%293.05M | 19.29%287.55M | 28.49%879.73M | -194.51%-5.11M | 21.59%275.8M | 70.87%367.99M | 1.69%241.06M | 122.33%684.65M | 101.63%5.41M | 7.29%226.83M |
Staff costs | ---- | ---- | 28.23%348.92M | ---- | ---- | ---- | ---- | --272.1M | ---- | ---- |
Depreciation and amortization | -1.31%46.67M | 22.00%50.04M | 22.53%183.23M | 25.29%49.46M | 19.42%45.46M | 27.25%47.29M | 17.75%41.02M | --149.54M | --39.48M | -6.71%38.07M |
-Depreciation | -1.31%46.67M | 22.00%50.04M | 22.53%183.23M | 25.29%49.46M | 19.42%45.46M | 27.25%47.29M | 17.75%41.02M | --149.54M | --39.48M | -6.71%38.07M |
-Amortization | ---- | ---- | -25.00%3K | ---- | ---- | ---- | ---- | --4K | ---- | ---- |
Rent and land expenses | ---- | ---- | 51.04%18.43M | ---- | ---- | ---- | ---- | --12.2M | ---- | ---- |
Other operating expenses | -27.11%246.38M | 16.69%242.27M | 31.29%331.72M | -24.71%-448.5M | 12.59%234.58M | 67.92%338.03M | 2.45%207.61M | -17.95%252.66M | -56.84%-359.64M | 17.98%208.36M |
Total other operating income | ---- | -37.14%4.76M | 37.70%2.56M | 35.58%-26.58M | -78.33%4.25M | -24.98%17.33M | 1,714.39%7.57M | --1.86M | ---41.26M | 227.28%19.6M |
Operating profit | 491.32%125.44M | 2.24%130.21M | -13.22%422.89M | 28.81%139.04M | 1.08%135.28M | -84.41%21.21M | 16.33%127.36M | 6.10%487.33M | 45.03%107.94M | -1.13%133.83M |
Net non-operating interest income (expenses) | -14.24%-6.24M | -29.70%-5.99M | 308.10%17.59M | 568.56%7.24M | 401.94%5.44M | -131.53%-5.46M | -68.15%-4.62M | 22.21%-8.45M | -115.99%-1.55M | 76.22%-1.8M |
Non-operating interest income | ---- | ---- | 316.71%40M | 541.14%13.61M | 315.30%11.4M | ---- | ---- | -1.22%9.6M | --2.12M | --2.75M |
Non-operating interest expense | 14.24%6.24M | 29.70%5.99M | 24.14%22.41M | 73.42%6.36M | 31.24%5.97M | 15.44%5.46M | -9.54%4.62M | -12.30%18.05M | 7,541.67%3.67M | -39.96%4.55M |
Net investment income | -16.77%10.47M | 363.44%11.22M | -9.89%25.66M | 12.57M | 2.42M | 6,227.78%28.48M | ||||
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 | -15.94%5.81M | 119.49%15.4M | 46.14%33.57M | 84.36%10.52M | 36.38%9.13M | 46.29%6.91M | 19.91%7.02M | -3.87%22.97M | -27.86%5.7M | 7.43%6.69M |
Special income (charges) | -392.96%-64.3M | -53.09%-13.04M | ||||||||
Less:Impairment of capital assets | ---- | ---- | 4,593.61%52.85M | ---- | ---- | ---- | ---- | --1.13M | ---- | ---- |
Less:Other special charges | ---- | ---- | 96.73%-50K | ---- | ---- | ---- | ---- | ---1.53M | ---- | ---- |
Less:Write off | ---- | ---- | -14.50%11.5M | ---- | ---- | ---- | ---- | 57.83%13.45M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 284.47%135.47M | 14.12%150.84M | -15.83%435.41M | -7.35%118.16M | 8.01%149.84M | -74.55%35.24M | 17.40%132.18M | 6.84%517.28M | 32.67%127.53M | 1.16%138.72M |
Income tax | 9.10%35.7M | 35.80%38.56M | 9.51%143.62M | 19.97%41.12M | 17.27%41.39M | -0.32%32.72M | -1.23%28.39M | 4.85%131.14M | 44.78%34.28M | -0.29%35.29M |
Net income | -95.59%99.77M | -1.87%112.28M | 467.65%2.57B | -29.70%87.38M | -8.72%108.45M | 1,800.31%2.26B | 25.30%114.42M | 14.32%453.61M | 12.85%124.3M | 16.78%118.82M |
Net income continuous operations | 3,863.97%99.77M | 8.18%112.28M | -24.43%291.79M | -17.39%77.04M | 4.86%108.45M | -97.62%2.52M | 23.79%103.78M | 7.54%386.14M | 28.72%93.25M | 1.66%103.43M |
Net income discontinuous operations | --0 | --0 | 3,284.04%2.28B | -66.70%10.34M | --0 | 16,597.19%2.26B | 42.15%10.64M | 78.97%67.47M | --31.05M | --15.39M |
Noncontrolling interests | -59.45%725K | 1,903.37%1.61M | 62.84%6.03M | 19.96%2.47M | 2,514.08%1.86M | 99.55%1.79M | -113.20%-89K | 2.27%3.7M | 32.67%2.06M | -94.09%71K |
Net income attributable to the company | -95.62%99.05M | -3.35%110.67M | 470.98%2.57B | -30.54%84.91M | -10.23%106.6M | 1,813.19%2.26B | 26.33%114.51M | 14.43%449.91M | 12.57%122.24M | 18.10%118.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -95.62%99.05M | -3.35%110.67M | 470.98%2.57B | -30.54%84.91M | -10.23%106.6M | 1,813.19%2.26B | 26.33%114.51M | 14.43%449.91M | 12.57%122.24M | 18.10%118.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -95.65%0.0536 | -3.85%0.0599 | 467.41%1.3947 | -32.58%0.0449 | -10.94%0.0578 | 1,799.38%1.2308 | 25.35%0.0623 | 13.64%0.2458 | 11.93%0.0666 | 17.36%0.0649 |
Diluted earnings per share | -95.65%0.0535 | -4.33%0.0596 | 466.69%1.3918 | -35.59%0.0429 | -10.80%0.0578 | 1,801.08%1.23 | 25.60%0.0623 | 13.65%0.2456 | 11.93%0.0666 | 17.39%0.0648 |
Dividend per share | 0 | -33.09%0.0825 | 13.54%0.1233 | 0 | 0 | 0 | 13.54%0.1233 | 160.64%0.1086 | 0 | 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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