(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 | -1.30%320.98M | 17.27%328.26M | 98.55%1.14B | 120.08%269.19M | 40.50%267.31M | 77.19%325.21M | 254.86%279.93M | 22.91%575M | -30.26%122.32M | 182.09%190.26M |
Cost of revenue | -8.06%133.92M | 8.55%141.71M | 82.15%489.88M | 73.96%103.12M | 32.46%110.54M | 60.38%145.66M | 268.86%130.55M | 10.60%268.95M | -33.54%59.28M | 125.48%83.45M |
Gross profit | 4.19%187.06M | 24.88%186.55M | 112.96%651.76M | 163.44%166.07M | 46.77%156.77M | 93.66%179.54M | 243.46%149.38M | 36.23%306.05M | -26.87%63.04M | 250.93%106.81M |
Operating expense | 11.84%42.62M | 66.37%58.09M | 23.32%184.79M | 3.43%60.26M | 42.90%51.5M | 56.27%38.11M | 12.06%34.91M | 57.46%149.85M | 103.45%58.26M | 68.24%36.04M |
Selling and administrative expenses | 11.84%42.62M | 66.37%58.09M | 23.32%184.79M | 3.43%60.26M | 42.90%51.5M | 56.27%38.11M | 12.06%34.91M | 56.80%149.85M | 100.64%58.26M | 68.24%36.04M |
-Selling and marketing expense | 29.75%16.03M | 60.48%17.96M | 67.51%56.63M | -1.14%16.71M | 114.76%16.38M | 139.93%12.35M | 170.77%11.19M | 211.51%33.81M | 585.60%16.9M | 103.50%7.63M |
-General and administrative expense | 3.25%26.6M | 69.14%40.13M | 10.44%128.16M | 5.30%43.56M | 23.61%35.12M | 33.88%25.76M | -12.22%23.72M | 36.97%116.04M | 55.66%41.36M | 60.76%28.41M |
Operating profit | 2.13%144.44M | 12.23%128.46M | 198.94%466.97M | 2,115.18%105.81M | 48.74%105.27M | 107.00%141.43M | 827.94%114.46M | 20.63%156.21M | -91.70%4.78M | 684.96%70.77M |
Net non-operating interest income (expenses) | -23.01%-1.21M | 13.53%-863K | 378.93%9.28M | 154.25%12.29M | 3.10%-1.03M | -3.15%-982K | -13.54%-998K | 125.73%1.94M | 31.89%4.83M | -11.04%-1.07M |
Non-operating interest income | ---- | ---- | 124.24%13.44M | ---- | ---- | ---- | ---- | 28.37%5.99M | ---- | ---- |
Non-operating interest expense | 23.01%1.21M | -13.53%863K | -13.24%2.81M | -161.20%-206.57K | -3.10%1.03M | 3.15%982K | 13.54%998K | -6.90%3.23M | -49.40%337.55K | 11.04%1.07M |
Total other finance cost | ---- | ---- | 64.98%1.36M | ---- | ---- | ---- | ---- | 143.93%822.69K | ---- | ---- |
Net investment income | -2.44%44.39M | 53,067.84%45.5M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11.50%222.55K | 2.74%199.59K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 12,347.27%145.88K | 1.17K | ||||||||
Less:Other special charges | ---- | ---- | -12,347.27%-145.88K | ---- | ---- | ---- | ---- | ---1.17K | ---- | ---- |
Other non-operating income (expenses) | 27.42%6.94M | 17.38%4.86M | 4.68%13.95M | -184.66%-1.87M | 58.06%6.23M | 52.66%5.44M | 14.60%4.14M | 32.59%13.32M | 918.83%2.2M | 6.94%3.94M |
Income before tax | 2.93%150.17M | 12.63%132.45M | 146.33%534.96M | 179.92%160.99M | 49.99%110.47M | 105.66%145.89M | 680.57%117.6M | 54.37%217.17M | -6.82%57.51M | 527.13%73.65M |
Income tax | -2.10%35.58M | 18.01%31.45M | 213.70%118.11M | 647.78%29.23M | 78.15%25.89M | 133.00%36.34M | 638.05%26.65M | 43.34%37.65M | -45.02%3.91M | 379.39%14.54M |
Net income | 4.60%114.59M | 11.05%101M | 132.20%416.84M | 145.81%131.77M | 43.07%84.58M | 97.96%109.55M | 693.98%90.95M | 56.90%179.51M | -1.85%53.61M | 578.55%59.12M |
Net income continuous operations | 4.60%114.59M | 11.05%101M | 132.20%416.84M | 145.81%131.77M | 43.07%84.58M | 97.96%109.55M | 693.98%90.95M | 56.90%179.51M | -1.85%53.61M | 578.55%59.12M |
Noncontrolling interests | -61K | -53.76K | 0 | 0 | ||||||
Net income attributable to the company | 4.66%114.65M | 11.05%101M | 132.23%416.89M | 145.91%131.82M | 43.07%84.58M | 97.96%109.55M | 693.98%90.95M | 56.90%179.51M | -1.85%53.61M | 578.55%59.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.66%114.65M | 11.05%101M | 132.23%416.89M | 145.91%131.82M | 43.07%84.58M | 97.96%109.55M | 693.98%90.95M | 56.90%179.51M | -1.85%53.61M | 578.55%59.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.86%0.0527 | 575.58%0.0581 |
Diluted earnings per share | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.91%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.85%0.0527 | 575.58%0.0581 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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