(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 | -5.57%329.2M | 1.48%383.54M | 1.79%1.47B | 5.42%370.14M | 6.21%373.06M | -5.95%348.63M | 1.91%377.94M | 22.53%1.44B | -5.95%351.13M | 47.00%351.24M |
Cost of revenue | -6.02%297.32M | -0.74%336.95M | 4.15%1.33B | 3.73%336.09M | 7.66%338.31M | -0.99%316.36M | 6.27%339.45M | 31.20%1.28B | 4.86%323.99M | 61.25%314.25M |
Gross profit | -1.20%31.88M | 21.05%46.59M | -16.29%139.56M | 25.51%34.05M | -6.06%34.75M | -36.94%32.27M | -25.15%38.49M | -18.65%166.72M | -57.84%27.13M | -16.01%36.99M |
Operating expense | -4.22%22.97M | 0.99%26.25M | 4.34%98.84M | 8.04%24.48M | -1.67%24.38M | -5.12%23.98M | 18.15%26M | 12.87%94.73M | -6.64%22.66M | 38.10%24.8M |
Selling and administrative expenses | -4.78%23.51M | 1.53%26.82M | 3.29%101.46M | 6.40%25.2M | -0.76%25.15M | -7.17%24.69M | 16.88%26.41M | 13.73%98.23M | -5.18%23.69M | 32.43%25.34M |
-Selling and marketing expense | -8.57%9.76M | -2.74%11.88M | 7.31%44.19M | 11.13%10.64M | -3.51%10.67M | -7.39%10.68M | 35.25%12.22M | 24.82%41.18M | -2.67%9.57M | 65.88%11.05M |
-General and administrative expense | -1.90%13.75M | 5.21%14.94M | 0.39%57.27M | 3.20%14.57M | 1.36%14.49M | -7.01%14.02M | 4.64%14.2M | 6.87%57.04M | -6.81%14.12M | 14.56%14.29M |
Other operating expenses | -72.22%15K | -91.80%5K | -14.35%179K | -42.19%37K | 237.50%27K | -60.00%54K | 2,950.00%61K | -13.28%209K | 357.14%64K | -80.00%8K |
Total other operating income | -26.99%560K | 19.00%570K | -24.48%2.8M | -30.40%760K | 43.50%795K | -47.57%767K | -20.17%479K | 38.19%3.71M | 50.62%1.09M | -54.63%554K |
Operating profit | 7.54%8.91M | 62.79%20.34M | -43.43%40.72M | 113.94%9.57M | -14.99%10.37M | -68.00%8.29M | -57.54%12.5M | -40.50%71.99M | -88.84%4.48M | -53.26%12.19M |
Net non-operating interest income (expenses) | 0.64%-5.62M | 13.72%-5.14M | -35.04%-24.09M | -25.75%-6.32M | -47.09%-6.15M | -34.06%-5.65M | -35.14%-5.96M | -28.11%-17.84M | -41.70%-5.03M | -38.17%-4.18M |
Non-operating interest income | -43.23%1.03M | 291.48%2.3M | 131.68%4.48M | 132.61%1.18M | 35.62%910K | 220.18%1.81M | 204.15%587K | -24.03%1.94M | -9.64%506K | -43.71%671K |
Non-operating interest expense | -10.96%6.64M | 13.64%7.44M | 44.50%28.57M | 35.52%7.5M | 45.51%7.06M | 56.06%7.46M | 42.22%6.55M | 20.05%19.77M | 34.70%5.54M | 15.03%4.85M |
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 | 4K | -1K | -1K | 0 | 0 | 0 | ||||
Special income (charges) | 117.24%126K | -1,095.51%-1.06M | 123.91%1.49M | 113.51%828K | 355.35%692K | -75.11%58K | -53.45%-89K | -312.11%-6.23M | -279.86%-6.13M | -415.12%-271K |
Less:Write off | -117.24%-126K | 1,095.51%1.06M | -123.91%-1.49M | -113.51%-828K | -355.35%-692K | 75.11%-58K | 53.45%89K | 312.11%6.23M | 279.86%6.13M | 415.12%271K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 27.20%3.43M | 119.29%14.13M | -62.18%18.13M | 160.99%4.08M | -36.61%4.91M | -87.70%2.7M | -74.17%6.45M | -54.60%47.93M | -119.14%-6.69M | -66.55%7.74M |
Income tax | 89.06%1.99M | 60.13%4.08M | -41.68%7.94M | 2,369.30%2.82M | -2.87%1.52M | -80.07%1.05M | -61.71%2.55M | -44.78%13.61M | -98.08%114K | -70.72%1.57M |
Net income | -12.35%1.44M | 157.91%10.06M | -70.31%10.19M | 118.56%1.26M | -45.17%3.39M | -90.12%1.64M | -78.70%3.9M | -57.59%34.32M | -123.44%-6.8M | -65.30%6.17M |
Net income continuous operations | -12.35%1.44M | 157.91%10.06M | -70.31%10.19M | 118.56%1.26M | -45.17%3.39M | -90.12%1.64M | -78.70%3.9M | -57.59%34.32M | -123.44%-6.8M | -65.30%6.17M |
Noncontrolling interests | -1,381.82%-163K | 369.29%657K | -96.43%65K | 44.77%-264K | -73.65%200K | -100.78%-11K | 8.53%140K | -29.12%1.82M | -130.43%-478K | 277.61%759K |
Net income attributable to the company | -3.08%1.6M | 150.04%9.4M | -68.85%10.13M | 124.14%1.53M | -41.18%3.19M | -89.13%1.66M | -79.32%3.76M | -58.52%32.5M | -123.04%-6.32M | -69.22%5.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.08%1.6M | 150.04%9.4M | -68.85%10.13M | 124.14%1.53M | -41.18%3.19M | -89.13%1.66M | -79.32%3.76M | -58.52%32.5M | -123.04%-6.32M | -69.22%5.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.26%0.002 | 144.83%0.0119 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
Diluted earnings per share | -5.26%0.002 | 111.49%0.0103 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
Dividend per share | 0.0043 | 0 | 0 | 0 | 0 | 0 | 0 | 33.32%0.0056 | 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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