(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 | -59.66%106.5M | -35.39%92.71M | 0.16%679.46M | -23.22%127.08M | 5.17%144.89M | 32.87%263.99M | -18.67%143.49M | -10.99%678.39M | -31.07%165.51M | -4.25%137.77M |
Cost of revenue | -62.93%94.44M | -35.13%84.51M | 2.35%633.38M | -17.19%113.07M | 5.52%135.26M | 36.77%254.78M | -22.36%130.27M | -12.24%618.81M | -39.71%136.54M | 2.96%128.18M |
Gross profit | 30.86%12.06M | -38.00%8.2M | -22.67%46.08M | -51.65%14M | 0.49%9.64M | -25.72%9.21M | 53.28%13.22M | 4.55%59.58M | 112.70%28.96M | -50.54%9.59M |
Operating expense | -13.12%8.17M | -12.35%7.33M | 21.65%35.09M | 57.85%11.19M | -7.45%6.12M | 33.53%9.4M | 3.39%8.37M | -24.72%28.84M | -31.84%7.09M | -21.71%6.62M |
Selling and administrative expenses | -13.12%8.17M | -12.35%7.33M | -10.31%33.65M | -38.12%9.76M | -7.45%6.12M | 33.53%9.4M | 3.39%8.37M | -4.85%37.52M | 36.89%15.77M | -21.71%6.62M |
-Selling and marketing expense | -38.81%4.1K | ---- | -95.71%7K | -29.41%300 | --0 | -89.49%6.7K | ---- | -60.82%163K | -99.57%425 | --0 |
-General and administrative expense | -13.10%8.17M | -12.35%7.33M | -9.94%33.64M | -38.12%9.76M | -7.45%6.12M | 34.65%9.4M | 4.66%8.37M | -4.25%37.36M | 38.07%15.77M | -20.78%6.62M |
Other operating expenses | ---- | ---- | 116.75%1.45M | ---- | ---- | ---- | ---- | -31,003.57%-8.65M | ---- | ---- |
Total other operating income | ---- | ---- | -50.00%11K | ---- | ---- | ---- | ---- | -98.07%22K | ---- | ---- |
Operating profit | 2,141.25%3.89M | -82.18%865.58K | -64.25%10.99M | -87.15%2.81M | 18.18%3.51M | -103.55%-190.39K | 808.89%4.86M | 64.61%30.74M | 580.93%21.87M | -72.83%2.97M |
Net non-operating interest income (expenses) | -6.30%930.84K | 464.13%1.02M | -81.48%2.77M | -97.41%425.56K | 320.99%1.17M | 282.48%993.45K | 144.04%180.29K | 387.85%14.97M | 1,713.08%16.46M | 64.78%-531.12K |
Non-operating interest income | -10.05%2.57M | 44.94%2.69M | -60.82%7.69M | -99.20%131.32K | 159.10%2.85M | 170.28%2.86M | 61.60%1.86M | 463.69%19.64M | 7,981.17%16.33M | 19.29%1.1M |
Non-operating interest expense | -12.05%1.64M | -0.09%1.68M | -54.12%2.68M | -340.12%-2.53M | 2.60%1.67M | 16.42%1.87M | 7.62%1.68M | -38.73%5.85M | -49.24%1.05M | -32.91%1.63M |
Total other finance cost | ---- | ---- | 290.07%2.24M | ---- | ---- | ---- | ---- | -37.62%-1.18M | ---- | ---- |
Net investment income | -102.84%-248.57K | 299.19%1.13M | 235.09%11.38M | 2,521.95%7.02M | -37,174.61%-3.8M | 619.55%8.74M | -111.80%-569.02K | 399.56%3.4M | -86.42%267.58K | 99.64%-10.2K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 553.85%2.55M | 390K | ||||||||
Income from associates and other participating interests | 256.90%2.25M | -7,470.44%-549.77K | 270.54%880K | 51.53%-125.21K | 512.03%381.14K | 419.95%631.33K | 94.08%-7.26K | -105.77%-516K | -133.92%-258.35K | -94.40%62.28K |
Special income (charges) | 232.65%3.38M | 142.14%1.02M | ||||||||
Less:Other special charges | ---- | ---- | -232.65%-3.38M | ---- | ---- | ---- | ---- | -142.14%-1.02M | ---- | ---- |
Other non-operating income (expenses) | -36.68%524.21K | 18.56%358.71K | -93.06%590K | -173.85%-5.36M | 2,337.22%4.82M | 60.69%827.82K | -42.76%302.56K | 1,071.35%8.5M | 1,877.68%7.26M | -20.35%197.87K |
Income before tax | -33.22%7.35M | -40.69%2.82M | -44.37%32.55M | -77.25%10.7M | 126.22%6.09M | 218.58%11M | -11.01%4.76M | 141.33%58.5M | 852.40%47.01M | -66.06%2.69M |
Income tax | 89.17%2.04M | 24.85%2.62M | 392.48%6.94M | 21.94%3.62M | 134.32%154.67K | 18,655.57%1.08M | 288.83%2.1M | -76.88%1.41M | 62.72%2.97M | -121.71%-450.63K |
Net income | -46.50%5.31M | -92.23%207.24K | -55.15%25.6M | -83.92%7.08M | 88.85%5.93M | 187.87%9.92M | -58.75%2.67M | 214.68%57.09M | 1,314.66%44.04M | -46.32%3.14M |
Net income continuous operations | -46.50%5.31M | -92.23%207.24K | -55.15%25.6M | -83.92%7.08M | 88.85%5.93M | 187.87%9.92M | -58.75%2.67M | 214.68%57.09M | 1,314.66%44.04M | -46.32%3.14M |
Noncontrolling interests | -222.37%-51.46K | -62.36%60.11K | -91.19%335K | -97.76%79.88K | -57.32%53.38K | -67.21%42.05K | 812.87%159.69K | 250.30%3.8M | 236.85%3.57M | 902.72%125.05K |
Net income attributable to the company | -45.75%5.36M | -94.13%147.13K | -52.58%25.27M | -82.70%7M | 94.91%5.88M | 197.73%9.88M | -61.35%2.51M | 157.79%53.29M | 607.29%40.47M | -48.60%3.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.75%5.36M | -94.13%147.13K | -52.58%25.27M | -82.70%7M | 94.91%5.88M | 197.73%9.88M | -61.35%2.51M | 157.79%53.29M | 607.29%40.47M | -48.60%3.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 | -48.80%0.0064 |
Diluted earnings per share | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 | -48.80%0.0064 |
Dividend per share | 0.00%0.012 | 0 | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 0 | 20.00%0.012 | 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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