(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 | 8.07%762.39M | 4.67%796.13M | -3.59%3.05B | 3.10%859.28M | -9.58%728.44M | -9.10%705.45M | 1.11%760.62M | 17.60%3.17B | 9.01%833.43M | 34.72%805.64M |
Cost of revenue | 6.95%675.84M | 1.35%692.8M | -2.61%2.72B | -1.37%746.18M | -8.44%661.19M | -5.71%631.93M | 5.67%683.59M | 19.86%2.8B | 9.06%756.51M | 44.13%722.18M |
Gross profit | 17.72%86.55M | 34.13%103.33M | -10.97%330.91M | 47.04%113.1M | -19.42%67.25M | -30.58%73.52M | -26.90%77.03M | 3.01%371.66M | 8.62%76.92M | -13.92%83.46M |
Operating expense | 39.38%51.37M | -25.54%36.39M | 22.86%216.36M | 41.67%74.09M | 38.42%56.54M | -14.73%36.86M | 23.02%48.88M | 16.44%176.1M | 46.82%52.3M | 0.34%40.85M |
Selling and administrative expenses | -3.70%47.95M | -2.84%47.59M | 26.08%232.16M | 37.75%75.58M | 27.89%57.8M | 16.15%49.79M | 18.86%48.98M | 14.54%184.14M | 30.38%54.87M | 19.07%45.19M |
-Selling and marketing expense | -14.57%6.22M | 3.31%7.25M | 3.39%29.67M | 6.45%8.95M | -19.07%6.43M | 14.38%7.28M | 17.20%7.01M | 5.68%28.7M | 11.05%8.4M | 85.50%7.94M |
-General and administrative expense | -1.84%41.73M | -3.87%40.34M | 30.27%202.49M | 43.42%66.64M | 37.91%51.37M | 16.46%42.51M | 19.15%41.97M | 16.34%155.44M | 34.61%46.47M | 10.62%37.25M |
Other operating expenses | --3.42M | ---- | 9.59%29.11M | 35.52%43.41M | 71.00%-1.26M | ---- | ---- | 61.34%26.56M | 63.99%32.03M | -257.83%-4.35M |
Total other operating income | ---- | 10,464.15%11.2M | 29.77%44.9M | ---- | ---- | --12.94M | -92.84%106K | 33.11%34.6M | ---- | ---- |
Operating profit | -4.06%35.18M | 137.72%66.94M | -41.43%114.55M | 58.46%39.01M | -74.85%10.72M | -41.51%36.67M | -57.11%28.16M | -6.68%195.57M | -30.05%24.62M | -24.25%42.61M |
Net non-operating interest income (expenses) | -20.42%-22.72M | -28.63%-23.07M | -22.46%-69.17M | 41.12%-11.93M | -46.13%-20.45M | -55.66%-18.86M | -77.35%-17.93M | -43.38%-56.49M | -88.47%-20.27M | -30.40%-13.99M |
Non-operating interest income | 38.89%750K | 82.23%851K | 115.05%2.46M | 51.02%669K | 107.98%782K | 185.71%540K | 245.93%467K | -83.12%1.14M | -43.99%443K | -81.56%376K |
Non-operating interest expense | 20.93%23.47M | 29.99%23.92M | 24.30%71.63M | -39.15%12.6M | 47.75%21.23M | 57.66%19.4M | 79.57%18.4M | 24.82%57.63M | 79.39%20.71M | 12.52%14.37M |
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 | ||||||||||
Special income (charges) | -115.93%-86K | -190.77%-788K | 148.36%4.91M | 163.04%4.83M | 90.73%-187K | 264.13%540K | -84.35%-271K | 95.76%-10.15M | 96.60%-7.66M | 79.77%-2.02M |
Less:Impairment of capital assets | ---- | ---- | -6,464.18%-4.4M | ---- | ---- | ---- | ---- | -100.03%-67K | ---- | ---- |
Less:Write off | 115.93%86K | 190.77%788K | -105.00%-511K | -105.55%-429K | -90.73%187K | -271.97%-540K | 67.28%271K | 312.68%10.22M | 309.98%7.72M | 117.22%2.02M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -32.53%12.38M | 332.77%43.08M | -61.00%50.29M | 1,065.36%31.91M | -137.28%-9.92M | -63.49%18.34M | -82.03%9.96M | 286.21%128.93M | 98.36%-3.31M | -25.16%26.6M |
Income tax | 81.44%12.28M | 287.33%16.72M | -47.22%21.66M | -125.00%-3.16M | 40.99%13.74M | -41.24%6.77M | -39.44%4.32M | 3.37%41.04M | -30.78%12.65M | -3.18%9.75M |
Net income | -99.19%94K | 367.55%26.37M | -67.43%28.62M | 319.79%35.07M | -240.33%-23.66M | -70.11%11.57M | -88.32%5.64M | 180.68%87.89M | 92.72%-15.96M | -33.85%16.86M |
Net income continuous operations | -99.19%94K | 367.55%26.37M | -67.43%28.62M | 319.79%35.07M | -240.33%-23.66M | -70.11%11.57M | -88.32%5.64M | 180.68%87.89M | 92.72%-15.96M | -33.85%16.86M |
Noncontrolling interests | -39.59%-3.03M | 128.65%691K | -26.91%-4.77M | 132.92%348K | 25.76%-539K | -7.80%-2.17M | -6,991.43%-2.41M | 93.29%-3.76M | 97.96%-1.06M | 86.52%-726K |
Net income attributable to the company | -77.28%3.12M | 218.89%25.67M | -63.56%33.4M | 333.04%34.72M | -231.47%-23.12M | -66.26%13.74M | -83.31%8.05M | 273.37%91.65M | 91.10%-14.9M | -43.03%17.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.28%3.12M | 218.89%25.67M | -63.56%33.4M | 333.04%34.72M | -231.47%-23.12M | -66.26%13.74M | -83.31%8.05M | 273.37%91.65M | 91.10%-14.9M | -43.03%17.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.16%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 | -43.03%0.0915 |
Diluted earnings per share | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.04%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 | -43.03%0.0915 |
Dividend per share | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 |
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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